de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000001	4.75	03/01/2022	0000000022480	005851	058202	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000005	0000001	294.10	05/01/2022	0000000010465	005851	010501	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	10.45	05/01/2022	0000000010547	005851	159626	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000004	0000001	450.00	05/01/2022	0000000010547	005851	010501	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	250.00	10/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	190.00	10/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000023	0000001	400.00	10/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000007	0000001	615.39	10/01/2022	0000000022480	005851	857844	15.39	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000026	0000001	38361.61	10/01/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000027	0000001	691.00	10/01/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000001	18.19	10/01/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000001	1.26	10/01/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000009	0000001	740.00	10/01/2022	0000000022480	005851	269077	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000014	0000001	10.45	10/01/2022	0000000022480	005851	132150	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000015	0000001	10.45	10/01/2022	0000000022480	005851	132151	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000016	0000001	10.45	10/01/2022	0000000022480	005851	132152	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000017	0000001	10.45	10/01/2022	0000000022480	005851	132153	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000018	0000001	1100.00	10/01/2022	0000000022480	005851	857843	27.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000022	0000001	17.55	10/01/2022	0000000012774	005851	000850	0.00	1	Conta Corrente	PMMG CIDE
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	5795.24	10/01/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000028	0000001	900.00	10/01/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000008	0000001	1500.00	10/01/2022	0000000022480	005851	011004	37.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000012	0000001	1025.64	10/01/2022	0000000022480	005851	011001	25.64	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000021	0000001	3800.00	10/01/2022	0000000022480	005851	011002	95.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	153.85	10/01/2022	0000000039427	005851	011001	3.85	1	Conta Corrente	39427
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	10.45	10/01/2022	0000000624089	007323	188646	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	3185.46	11/01/2022	0000000624089	007323	032712	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000040	0000001	1100.00	11/01/2022	0000000022480	005851	857846	27.50	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000041	0000001	564.10	11/01/2022	0000000022480	005851	857845	14.10	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000042	0000001	1100.00	11/01/2022	0000000022480	005851	857847	27.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000033	0000001	10.45	11/01/2022	0000000022480	005851	226029	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000034	0000001	10.45	11/01/2022	0000000022480	005851	226030	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000035	0000001	10.45	11/01/2022	0000000022480	005851	226031	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000043	0000001	740.00	11/01/2022	0000000022480	005851	269077	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000032	0000001	400.00	11/01/2022	0000000022480	005851	011102	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000044	0000001	512.82	11/01/2022	0000000022480	005851	857848	12.82	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000036	0000001	1100.00	11/01/2022	0000000022480	005851	011103	27.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	170.00	11/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	660.00	11/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	205.13	11/01/2022	0000000022480	005851	011101	5.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	300.00	11/01/2022	0000000010547	005851	852089	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	240.00	12/01/2022	0000000022480	005851	011207	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	300.00	12/01/2022	0000000022480	005851	011211	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	480.00	12/01/2022	0000000022480	005851	011210	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	350.00	12/01/2022	0000000010547	005851	011202	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	350.00	12/01/2022	0000000010547	005851	011201	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	300.00	12/01/2022	0000000010547	005851	852092	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000061	0000001	720.00	12/01/2022	0000000010547	005851	852091	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000063	0000001	300.00	12/01/2022	0000000010547	005851	852090	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	10.45	12/01/2022	0000000010547	005851	139130	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000066	0000001	10.45	12/01/2022	0000000010547	005851	139131	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000049	0000001	200.00	12/01/2022	0000000022480	005851	857849	0.00	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000053	0000001	2000.00	12/01/2022	0000000022480	005851	011209	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000052	0000001	10.45	12/01/2022	0000000022480	005851	139133	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000055	0000001	10.45	12/01/2022	0000000022480	005851	139134	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000057	0000001	10.45	12/01/2022	0000000022480	005851	139135	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000060	0000001	10.45	12/01/2022	0000000022480	005851	139136	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000062	0000001	10.45	12/01/2022	0000000022480	005851	139137	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000064	0000001	10.45	12/01/2022	0000000022480	005851	139138	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000067	0000001	10.45	12/01/2022	0000000022480	005851	139139	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000069	0000001	10.45	12/01/2022	0000000022480	005851	138140	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000071	0000001	10.45	12/01/2022	0000000022480	005851	139141	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000073	0000001	10.45	12/01/2022	0000000022480	005851	139142	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000074	0000001	10.45	12/01/2022	0000000022480	005851	139143	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000076	0000001	10.45	12/01/2022	0000000022480	005851	139144	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000054	0000001	300.00	12/01/2022	0000000022480	005851	011208	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000048	0000001	390.00	12/01/2022	0000000022480	005851	011212	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000068	0000001	2051.28	12/01/2022	0000000022480	005851	011201	51.28	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000070	0000001	1292.31	12/01/2022	0000000022480	005851	011202	32.31	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000072	0000001	564.10	12/01/2022	0000000022480	005851	011203	14.10	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000075	0000001	615.39	12/01/2022	0000000022480	005851	011204	15.39	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000077	0000001	1025.64	12/01/2022	0000000022480	005851	011205	25.64	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000079	0000001	1230.77	12/01/2022	0000000022480	005851	011206	30.77	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000082	0000001	553.85	13/01/2022	0000000022480	005851	857856	13.85	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000084	0000001	615.39	13/01/2022	0000000022480	005851	857862	15.39	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000095	0000001	205.13	13/01/2022	0000000022480	005851	857857	5.13	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000102	0000001	948.72	13/01/2022	0000000022480	005851	857859	23.72	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000104	0000001	923.08	13/01/2022	0000000022480	005851	857860	23.08	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000105	0000001	1000.00	13/01/2022	0000000022480	005851	857861	25.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000106	0000001	692.31	13/01/2022	0000000022480	005851	857858	17.31	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000089	0000001	300.00	13/01/2022	0000000022480	005851	857863	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000092	0000001	150.00	13/01/2022	0000000022480	005851	857866	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	10094.58	13/01/2022	0000000624089	007323	635324	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	1300.00	13/01/2022	0000000624089	007323	237495	32.50	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE FINANCAS	0000086	0000001	10.45	13/01/2022	0000000022480	005851	045660	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000087	0000001	10.45	13/01/2022	0000000022480	005851	045661	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000088	0000001	10.45	13/01/2022	0000000022480	005851	045662	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000094	0000001	8000.00	13/01/2022	0000000022480	005851	011303	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000098	0000001	512.82	13/01/2022	0000000022480	005851	011302	12.82	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000099	0000001	240.00	13/01/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000101	0000001	250.00	13/01/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000111	0000001	1025.64	13/01/2022	0000000022480	005851	857850	25.64	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000085	0000001	1025.64	13/01/2022	0000000022480	005851	857864	25.64	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000107	0000001	1292.31	13/01/2022	0000000022480	005851	857853	32.31	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000108	0000001	1266.67	13/01/2022	0000000022480	005851	857855	31.67	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000109	0000001	1333.33	13/01/2022	0000000022480	005851	857854	33.33	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	1743.59	13/01/2022	0000000022480	005851	857851	43.59	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	1538.46	13/01/2022	0000000022480	005851	857852	38.46	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	1479.00	13/01/2022	0000000022480	005851	034870	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	205.13	13/01/2022	0000000022480	005851	015952	5.13	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	280.00	13/01/2022	0000000022480	005851	011301	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000103	0000001	2000.00	13/01/2022	0000000022480	005851	028810	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000110	0000001	1100.00	13/01/2022	0000000022480	005851	857865	27.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	10.45	14/01/2022	0000000010547	005851	007072	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	10.45	14/01/2022	0000000010547	005851	007073	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	300.00	14/01/2022	0000000022480	005851	857867	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000118	0000001	700.00	14/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	100.00	14/01/2022	0000000010547	005851	011401	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	100.00	14/01/2022	0000000010547	005851	011402	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	184.62	14/01/2022	0000000022480	005851	011403	4.62	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	512.82	14/01/2022	0000000022480	005851	011402	12.82	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000112	0000001	200.00	14/01/2022	0000000022480	005851	857870	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000119	0000001	304.00	14/01/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000120	0000001	208.00	14/01/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000113	0000001	10.45	14/01/2022	0000000022480	005851	007075	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000114	0000001	10.45	14/01/2022	0000000022480	005851	007076	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000126	0000001	9500.00	14/01/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	45.91	14/01/2022	0000000022480	005851	011401	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	300.00	14/01/2022	0000000022480	005851	857869	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000121	0000001	1100.00	14/01/2022	0000000022480	005851	857868	27.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000133	0000001	10.45	17/01/2022	0000000022480	005851	029682	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000130	0000001	132.28	17/01/2022	0000000022480	005851	011703	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	123.89	17/01/2022	0000000022480	005851	011702	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	522.00	17/01/2022	0000000010547	005851	051678	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	636.79	17/01/2022	0000000022480	005851	011704	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	84.26	17/01/2022	0000000022480	005851	011705	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	1100.00	17/01/2022	0000000022480	005851	011701	27.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	300.00	17/01/2022	0000000010547	005851	852093	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	300.00	18/01/2022	0000000022480	005851	857876	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	802.25	18/01/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	205.00	18/01/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	675.30	18/01/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	1025.64	18/01/2022	0000000022480	005851	857875	25.64	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	455.10	18/01/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	1580.00	18/01/2022	0000000022480	005851	461318	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	230.00	18/01/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	400.00	18/01/2022	0000000010547	005851	004267	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	300.00	18/01/2022	0000000022480	005851	857871	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000140	0000001	511.10	18/01/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000151	0000001	316.00	18/01/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000153	0000001	1532.50	18/01/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000163	0000001	300.00	18/01/2022	0000000022480	005851	857872	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000139	0000001	1025.64	18/01/2022	0000000022480	005851	011801	25.64	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000150	0000001	890.00	18/01/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000154	0000001	2000.00	18/01/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000167	0000001	780.00	18/01/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	PMMG ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000156	0000001	10.45	18/01/2022	0000000022480	005851	066222	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000138	0000001	992.00	18/01/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000164	0000001	5817.01	18/01/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000165	0000001	2822.05	18/01/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000166	0000001	2239.42	18/01/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	105.00	18/01/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000148	0000001	368.00	18/01/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000160	0000001	300.00	18/01/2022	0000000022480	005851	857874	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000161	0000001	300.00	18/01/2022	0000000022480	005851	857873	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	900.00	18/01/2022	0000000624089	007323	136336	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	12509.87	18/01/2022	0000000624089	007323	624089	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	10.45	18/01/2022	0000000624089	007323	181347	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000172	0000001	300.00	19/01/2022	0000000022480	005851	857877	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000168	0000001	150.00	19/01/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000169	0000001	420.00	19/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000171	0000001	300.00	19/01/2022	0000000010547	005851	852094	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000170	0000001	187.63	20/01/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE FINANCAS	0000177	0000001	1462.78	20/01/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000173	0000001	1256.41	20/01/2022	0000000022480	005851	857878	31.41	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000174	0000001	892.31	20/01/2022	0000000022480	005851	857879	22.31	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000175	0000001	272.00	20/01/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000176	0000001	320.00	20/01/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000178	0000001	300.00	20/01/2022	0000000022480	005851	857880	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000184	0000001	300.00	21/01/2022	0000000022480	005851	857882	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	5382.22	21/01/2022	0000000624089	007323	134664	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000189	0000001	658.50	21/01/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000188	0000001	10.45	21/01/2022	0000000022480	005851	149415	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000179	0000001	615.39	21/01/2022	0000000022480	005851	857884	15.39	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000180	0000001	717.95	21/01/2022	0000000022480	005851	857883	17.50	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	1155.00	21/01/2022	0000000022480	005851	461318	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000183	0000001	300.00	21/01/2022	0000000022480	005851	857881	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000185	0000001	310.00	21/01/2022	0000000022480	005851	012101	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	180.00	21/01/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000186	0000001	841.03	21/01/2022	0000000012305	005851	012101	21.03	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000187	0000001	10.45	21/01/2022	0000000012305	005851	149399	0.00	1	Conta Corrente	SALARIO EDUCACAO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000196	0000001	123.81	24/01/2022	0000000022480	005851	012406	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000211	0000001	1025.64	24/01/2022	0000000022480	005851	857885	25.64	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000006	0000001	993.00	24/01/2022	0000000022480	005851	012401	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	230.00	24/01/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000193	0000001	180.00	24/01/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000195	0000001	350.00	24/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000198	0000001	386.91	24/01/2022	0000000022480	005851	012404	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	260.00	24/01/2022	0000000022480	005851	079774	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	450.00	24/01/2022	0000000022480	005851	133531	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000020	0000001	5470.00	24/01/2022	0000000022480	005851	012402	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000204	0000001	10.45	24/01/2022	0000000022480	005851	496115	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000205	0000001	10.45	24/01/2022	0000000022480	005851	496116	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000206	0000001	10.45	24/01/2022	0000000022480	005851	496117	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000001	254.89	24/01/2022	0000000022480	005851	012405	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000210	0000001	120.00	24/01/2022	0000000022480	005851	012403	3.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	1300.00	24/01/2022	0000000624089	007323	150755	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	600.00	24/01/2022	0000000624089	007323	130486	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	550.00	24/01/2022	0000000624089	007323	129921	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	10.45	24/01/2022	0000000624089	007323	129921	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	10.45	24/01/2022	0000000624089	007323	130486	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	10.45	24/01/2022	0000000624089	007323	150755	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	300.00	24/01/2022	0000000022480	005851	857888	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	300.00	24/01/2022	0000000022480	005851	857887	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	300.00	24/01/2022	0000000022480	005851	857886	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000002	0000001	1785.60	24/01/2022	0000000022480	005851	412787	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000013	0000001	262.00	24/01/2022	0000000022480	005851	318663	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000019	0000001	1220.00	24/01/2022	0000000022480	005851	403628	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	300.00	25/01/2022	0000000010465	005851	855465	0.00	1	Conta Corrente	PMMG ICMS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	300.00	25/01/2022	0000000010465	005851	855466	0.00	1	Conta Corrente	PMMG ICMS
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	630.00	25/01/2022	0000000624089	007323	121008	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	10.45	25/01/2022	0000000624089	007323	121008	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	10.45	25/01/2022	0000000624089	007323	143108	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	15235.00	25/01/2022	0000000624089	007323	107673	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRETARIA MUNICIPAL DE AGRICULTURA	0000180	0000003	717.95	25/01/2022	0000000022480	005851	857883	17.95	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	1025.64	25/01/2022	0000000010547	005851	852095	25.64	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000222	0000001	1353.85	26/01/2022	0000000022480	005851	215899	33.85	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000081	0000001	8000.00	26/01/2022	0000000010465	005851	855468	0.00	1	Conta Corrente	PMMG ICMS
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000224	0000001	1025.64	27/01/2022	0000000022480	005851	012701	25.64	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000227	0000001	50.42	27/01/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	PETROBRAS
SECRETARIA MUNICIPAL DE FINANCAS	0000228	0000001	10.45	27/01/2022	0000000022480	005851	159704	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	350.00	27/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	950.00	27/01/2022	0000000624089	007323	528255	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	3627.04	28/01/2022	0000000624089	007323	943958	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	4981.00	28/01/2022	0000000624089	007323	755225	807.08	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	2600.00	28/01/2022	0000000624089	007323	755225	197.64	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	10.00	28/01/2022	0000000624089	007323	755225	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	11917.50	28/01/2022	0000000624089	007323	723421	1082.65	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	12.00	28/01/2022	0000000624089	007323	723421	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	22030.00	28/01/2022	0000000624089	007323	736739	4613.95	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	6.00	28/01/2022	0000000624089	007323	736739	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	26476.00	28/01/2022	0000000624089	007323	706708	5537.55	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	20.00	28/01/2022	0000000624089	007323	706708	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000265	0000001	10.45	28/01/2022	0000000034145	005851	380256	0.00	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000297	0000001	1512.00	28/01/2022	0000000034145	005851	012801	90.90	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000298	0000001	6852.00	28/01/2022	0000000034145	005851	012801	462.42	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	1300.00	28/01/2022	0000000034145	005851	012801	98.82	1	Conta Corrente	PMMTBL PSB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000300	0000001	12.00	28/01/2022	0000000034145	005851	012801	0.00	1	Conta Corrente	PMMTBL PSB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000001	4938.90	28/01/2022	0000000022480	005851	012801	454.50	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000248	0000002	1121.10	28/01/2022	0000000022480	005851	857890	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000255	0000001	1477.00	28/01/2022	0000000022480	005851	012801	114.75	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	4055.01	28/01/2022	0000000022480	005851	012801	611.63	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000002	2668.99	28/01/2022	0000000022480	005851	857900	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	3000.00	28/01/2022	0000000022480	005851	012801	331.01	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	2945.16	28/01/2022	0000000022480	005851	012803	474.17	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000230	0000001	3232.65	28/01/2022	0000000022480	005851	029083	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000236	0000001	5117.44	28/01/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000254	0000001	17274.65	28/01/2022	0000000022480	005851	012801	1387.73	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000254	0000002	1121.10	28/01/2022	0000000022480	005851	857894	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000254	0000003	1410.48	28/01/2022	0000000022480	005851	857893	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000285	0000001	12255.41	28/01/2022	0000000022480	005851	012803	1493.83	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	180.00	28/01/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	34.00	28/01/2022	0000000010547	005851	012803	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	3500.00	28/01/2022	0000000010547	005851	012801	809.08	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	63727.99	28/01/2022	0000000010547	005851	012801	9588.77	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	88.00	28/01/2022	0000000010547	005851	012801	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	550.00	28/01/2022	0000000010547	005851	012804	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	18917.52	28/01/2022	0000000010547	005851	012803	1275.04	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	10.45	28/01/2022	0000000010547	005851	380237	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000267	0000001	1272.60	28/01/2022	0000000010547	005851	012803	96.35	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	10.45	28/01/2022	0000000010547	005851	380238	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	10.45	28/01/2022	0000000010547	005851	381023	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	10.45	28/01/2022	0000000010547	005851	380240	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	12976.40	28/01/2022	0000000010547	005851	012803	2558.45	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000002	1121.10	28/01/2022	0000000010547	005851	857902	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000233	0000001	998.72	28/01/2022	0000000022480	005851	012805	48.72	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000258	0000001	23557.63	28/01/2022	0000000022480	005851	012801	1991.27	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000258	0000002	1290.51	28/01/2022	0000000022480	005851	857898	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000258	0000003	1512.40	28/01/2022	0000000022480	005851	857896	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000258	0000004	1121.10	28/01/2022	0000000022480	005851	857892	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000261	0000001	16569.03	28/01/2022	0000000022480	005851	012801	1482.21	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000261	0000002	1121.10	28/01/2022	0000000022480	005851	857891	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000261	0000003	1525.10	28/01/2022	0000000022480	005851	857889	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000261	0000004	1121.10	28/01/2022	0000000022480	005851	857897	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000278	0000001	130083.68	28/01/2022	0000000037623	005851	012803	23392.94	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000279	0000001	76.00	28/01/2022	0000000037623	005851	012803	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000280	0000001	46217.43	28/01/2022	0000000037623	005851	012801	5585.27	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000281	0000001	60.00	28/01/2022	0000000037623	005851	012801	0.00	1	Conta Corrente	37623
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000283	0000001	13754.51	28/01/2022	0000000022480	005851	012803	2089.95	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000234	0000001	1.21	28/01/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE FINANCAS	0000237	0000001	4046.56	28/01/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000253	0000001	7453.02	28/01/2022	0000000022480	005851	012801	809.02	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000253	0000002	2683.21	28/01/2022	0000000022480	005851	857895	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000262	0000001	136.00	28/01/2022	0000000022480	005851	012801	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000263	0000001	3353.85	28/01/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000272	0000001	10.45	28/01/2022	0000000022480	005851	380247	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000273	0000001	10.45	28/01/2022	0000000022480	005851	380248	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000274	0000001	10.45	28/01/2022	0000000022480	005851	380249	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000276	0000001	10.45	28/01/2022	0000000022480	005851	380250	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000277	0000001	10.45	28/01/2022	0000000022480	005851	380251	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000287	0000001	38.00	28/01/2022	0000000022480	005851	012803	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000225	0000001	3100.00	28/01/2022	0000000022480	005851	085588	257.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000226	0000001	1600.00	28/01/2022	0000000022480	005851	256237	40.00	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000249	0000001	22500.00	28/01/2022	0000000022480	005851	012801	5545.87	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000250	0000001	7024.00	28/01/2022	0000000022480	005851	012801	463.14	1	Conta Corrente	PMMG FPM
GABINETE DO PREFEITO	0000251	0000001	3000.00	28/01/2022	0000000022480	005851	012801	316.79	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000252	0000001	10709.96	28/01/2022	0000000022480	005851	012801	914.19	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000284	0000001	5973.00	28/01/2022	0000000022480	005851	012803	1237.79	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000286	0000001	1265.00	28/01/2022	0000000022480	005851	012803	95.67	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000256	0000001	10969.36	28/01/2022	0000000022480	005851	012801	1314.78	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000256	0000002	1423.10	28/01/2022	0000000022480	005851	857899	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000259	0000001	3107.02	28/01/2022	0000000022480	005851	012801	320.94	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000259	0000002	1664.98	28/01/2022	0000000022480	005851	857901	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000310	0000001	800.00	31/01/2022	0000000022480	005851	857904	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000311	0000001	800.00	31/01/2022	0000000022480	005851	857903	0.00	1	Conta Corrente	PMMG FPM
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000307	0000001	350.00	31/01/2022	0000000022480	005851	857907	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000304	0000001	3076.92	31/01/2022	0000000022480	005851	857913	76.92	1	Conta Corrente	PMMG FPM
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000308	0000001	500.00	31/01/2022	0000000022480	005851	857906	0.00	1	Conta Corrente	PMMG FPM
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	1200.00	31/01/2022	0000000010547	005851	280143	0.00	1	Conta Corrente	PMMG FUS
SECRETARIA MUNICIPAL DE SAUDE	0000319	0000001	400.00	31/01/2022	0000000022480	005851	857910	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000306	0000001	500.00	31/01/2022	0000000022480	005851	857908	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000309	0000001	350.00	31/01/2022	0000000022480	005851	857905	0.00	1	Conta Corrente	PMMG FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000315	0000001	450.00	31/01/2022	0000000022480	005851	857909	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	150.00	31/01/2022	0000000022480	005851	857912	0.00	1	Conta Corrente	PMMG FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	300.00	31/01/2022	0000000022480	005851	857911	0.00	1	Conta Corrente	PMMG FPM
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	10.45	31/01/2022	0000000624089	007323	137018	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	4868.41	31/01/2022	0000000624089	007323	421501	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	500.00	31/01/2022	0000000624089	007323	137018	0.00	1	Conta Corrente	FMS CT SUSCUSTEI
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000331	0000001	1212.00	01/02/2022	0000000022480	005851	020117	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000334	0000001	1212.00	01/02/2022	0000000022480	005851	020114	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000364	0000001	1212.00	01/02/2022	0000000022480	005851	020102	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000366	0000001	1650.00	01/02/2022	0000000022480	005851	020104	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000323	0000001	100.00	01/02/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	270.00	01/02/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	1500.00	01/02/2022	0000000022480	005851	020116	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000358	0000001	1212.00	01/02/2022	0000000022480	005851	020111	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	1500.00	01/02/2022	0000000022480	005851	020109	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	1212.00	01/02/2022	0000000022480	005851	020105	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	1212.00	01/02/2022	0000000022480	005851	020106	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000330	0000001	1212.00	01/02/2022	0000000022480	005851	020118	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000333	0000001	1212.00	01/02/2022	0000000022480	005851	020115	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000335	0000001	1212.00	01/02/2022	0000000022480	005851	020113	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000357	0000001	1212.00	01/02/2022	0000000022480	005851	020112	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000361	0000001	1212.00	01/02/2022	0000000022480	005851	020108	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000362	0000001	1212.00	01/02/2022	0000000022480	005851	020107	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000363	0000001	1212.00	01/02/2022	0000000022480	005851	020101	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000365	0000001	1212.00	01/02/2022	0000000022480	005851	020103	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000329	0000001	1333.33	01/02/2022	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000359	0000001	1212.00	01/02/2022	0000000022480	005851	020110	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000336	0000001	4.75	01/02/2022	0000000022480	005851	041617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000337	0000001	10.45	01/02/2022	0000000022480	005851	143295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000338	0000001	10.45	01/02/2022	0000000022480	005851	143296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000339	0000001	10.45	01/02/2022	0000000022480	005851	143297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000340	0000001	10.45	01/02/2022	0000000022480	005851	143298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000341	0000001	10.45	01/02/2022	0000000022480	005851	143299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000342	0000001	10.45	01/02/2022	0000000022480	005851	143300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000343	0000001	10.45	01/02/2022	0000000022480	005851	143301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000344	0000001	10.45	01/02/2022	0000000022480	005851	143302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000345	0000001	10.45	01/02/2022	0000000022480	005851	143303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000346	0000001	10.45	01/02/2022	0000000022480	005851	143304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000347	0000001	10.45	01/02/2022	0000000022480	005851	143305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000348	0000001	10.45	01/02/2022	0000000022480	005851	143306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000349	0000001	10.45	01/02/2022	0000000022480	005851	143307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000350	0000001	10.45	01/02/2022	0000000022480	005851	143308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000351	0000001	10.45	01/02/2022	0000000022480	005851	143309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000352	0000001	10.45	01/02/2022	0000000022480	005851	143310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000353	0000001	10.45	01/02/2022	0000000022480	005851	143311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000354	0000001	10.45	01/02/2022	0000000022480	005851	143312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000371	0000001	10.45	02/02/2022	0000000022480	005851	023104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000372	0000001	10.45	02/02/2022	0000000022480	005851	023105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000395	0000001	1569.23	02/02/2022	0000000022480	005851	857915	39.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000407	0000001	666.00	02/02/2022	0000000022480	005851	857929	16.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000386	0000001	1212.00	02/02/2022	0000000022480	005851	857922	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000393	0000001	900.00	02/02/2022	0000000022480	005851	857921	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000399	0000001	1212.00	02/02/2022	0000000022480	005851	857937	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000401	0000001	1212.00	02/02/2022	0000000022480	005851	857934	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000403	0000001	1212.00	02/02/2022	0000000022480	005851	857932	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000404	0000001	410.26	02/02/2022	0000000022480	005851	857935	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000385	0000001	1212.00	02/02/2022	0000000022480	005851	857926	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000387	0000001	1212.00	02/02/2022	0000000022480	005851	857927	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000390	0000001	1212.00	02/02/2022	0000000022480	005851	857928	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000398	0000001	1212.00	02/02/2022	0000000022480	005851	857916	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000235	0000001	307.69	02/02/2022	0000000022480	005851	020202	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	10.45	02/02/2022	0000000010547	005851	023101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	10.45	02/02/2022	0000000010547	005851	023102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	300.00	02/02/2022	0000000022480	005851	857924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	170.00	02/02/2022	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000379	0000001	280.00	02/02/2022	0000000010547	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	270.00	02/02/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	370.00	02/02/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000388	0000001	1212.00	02/02/2022	0000000022480	005851	857925	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	307.69	02/02/2022	0000000022480	005851	857923	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	1212.00	02/02/2022	0000000022480	005851	857919	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	1212.00	02/02/2022	0000000022480	005851	857918	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000217	0000001	80.00	02/02/2022	0000000010547	005851	020202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000394	0000001	820.51	02/02/2022	0000000022480	005851	857920	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000400	0000001	1212.00	02/02/2022	0000000022480	005851	857936	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000402	0000001	1212.00	02/02/2022	0000000022480	005851	857933	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000405	0000001	1212.00	02/02/2022	0000000022480	005851	857930	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000406	0000001	1212.00	02/02/2022	0000000022480	005851	857931	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	300.00	02/02/2022	0000000022480	005851	857914	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000377	0000001	300.00	02/02/2022	0000000022480	005851	020201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000397	0000001	1212.00	02/02/2022	0000000022480	005851	857917	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	10.45	02/02/2022	0000000624089	007323	116983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	1500.00	02/02/2022	0000000624089	007323	116983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	1000.00	02/02/2022	0000000624089	007323	804591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	1300.00	02/02/2022	0000000624089	007323	720752	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	10.45	03/02/2022	0000000624089	007323	106950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	9000.00	03/02/2022	0000000624089	007323	441065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	1999.00	03/02/2022	0000000624089	007323	106950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	10306.95	03/02/2022	0000000624089	007323	185635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	615.39	03/02/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	615.39	03/02/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000424	0000001	1212.00	03/02/2022	0000000034145	005851	038481	30.30	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000408	0000001	39842.21	03/02/2022	0000000041848	005851	020201	637.47	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE AGRICULTURA	0000243	0000001	74.00	03/02/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000410	0000001	1212.00	03/02/2022	0000000010465	005851	855471	30.30	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000326	0000001	1025.64	03/02/2022	0000000022480	005851	020302	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000327	0000001	1350.00	03/02/2022	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000240	0000001	154.00	03/02/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000440	0000001	736.00	04/02/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000441	0000001	368.00	04/02/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	1212.00	04/02/2022	0000000010465	005851	855472	30.30	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000437	0000001	512.82	04/02/2022	0000000010465	005851	855473	12.82	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000458	0000001	5037.83	07/02/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000429	0000001	5695.26	07/02/2022	0000000010465	005851	855474	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000445	0000001	960.05	07/02/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000442	0000001	303.00	07/02/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000443	0000001	1068.26	07/02/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	799.14	07/02/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	2654.75	07/02/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	4746.40	07/02/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	6223.05	07/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000463	0000001	420.00	07/02/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	300.00	07/02/2022	0000000010465	005851	855480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000467	0000001	300.00	07/02/2022	0000000010465	005851	855477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	294.00	07/02/2022	0000000022480	005851	020703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	480.00	07/02/2022	0000000022480	005851	020705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	492.31	07/02/2022	0000000022480	005851	020701	12.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000450	0000001	3014.97	07/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000452	0000001	3246.91	07/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000466	0000001	512.82	07/02/2022	0000000010465	005851	855478	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000468	0000001	1538.46	07/02/2022	0000000010465	005851	855476	38.46	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000469	0000001	1692.30	07/02/2022	0000000010465	005851	855475	42.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000475	0000001	10.45	07/02/2022	0000000022480	005851	091531	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE AGRICULTURA	0000449	0000001	10031.87	07/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000495	0000001	10.45	08/02/2022	0000000022480	005851	196639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000496	0000001	10.45	08/02/2022	0000000022480	005851	196640	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000493	0000001	200.00	08/02/2022	0000000022480	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000494	0000001	400.00	08/02/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	2227.31	08/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	4829.65	08/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	70.00	08/02/2022	0000000022480	005851	857942	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000487	0000001	1500.00	08/02/2022	0000000022480	005851	020802	37.50	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	400.00	09/02/2022	0000000022480	005851	020901	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	210.25	09/02/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000536	0000001	98.50	09/02/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	779.49	09/02/2022	0000000022480	005851	230383	19.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	540.25	09/02/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000486	0000001	146.85	09/02/2022	0000000022480	005851	020903	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	677.00	09/02/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000490	0000001	70.00	09/02/2022	0000000022480	005851	020907	1.75	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000531	0000001	1773.50	09/02/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000554	0000001	1212.00	10/02/2022	0000000010465	005851	855491	30.30	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000583	0000001	38585.63	10/02/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000560	0000001	1212.00	10/02/2022	0000000010465	005851	855490	30.30	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000596	0000001	1497.44	10/02/2022	0000000022480	005851	857951	37.44	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000609	0000001	3661.54	11/02/2022	0000000022480	005851	857974	91.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000620	0000001	51.28	11/02/2022	0000000022480	005851	021101	1.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000621	0000001	615.39	11/02/2022	0000000022480	005851	857970	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000601	0000001	720.00	11/02/2022	0000000022480	005851	857971	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000618	0000001	2107.00	11/02/2022	0000000012305	005851	021101	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000619	0000001	205.13	11/02/2022	0000000022480	005851	021102	5.13	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000630	0000001	50.70	11/02/2022	0000000010465	005851	021101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000599	0000001	2000.00	11/02/2022	0000000022480	005851	021103	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	10.45	14/02/2022	0000000010547	005851	057391	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000635	0000001	1025.64	14/02/2022	0000000022480	005851	857975	25.64	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000480	0000001	10631.50	15/02/2022	0000000624089	007323	788254	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000470	0000001	210.00	15/02/2022	0000000022480	005851	127396	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000576	0000001	2000.00	15/02/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000655	0000001	89.22	15/02/2022	0000000022480	005851	021505	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000677	0000001	250.00	16/02/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000681	0000001	1193.85	16/02/2022	0000000010465	005851	855497	29.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000680	0000001	10.45	16/02/2022	0000000022480	005851	024847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	300.00	16/02/2022	0000000022480	005851	857986	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	300.00	16/02/2022	0000000022480	005851	857988	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000684	0000001	88.78	17/02/2022	0000000022480	005851	021701	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000688	0000001	461.54	17/02/2022	0000000022480	005851	358706	11.54	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000704	0000001	10.45	17/02/2022	0000000022480	005851	179931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000694	0000001	708.71	17/02/2022	0000000022480	005851	378065	17.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000721	0000001	511.51	18/02/2022	0000000022480	005851	021803	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000711	0000001	1152.00	18/02/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000712	0000001	336.00	18/02/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
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SECRET MUN OBRAS VIACAO E SERV URBANOS	0000705	0000001	717.95	18/02/2022	0000000022480	005851	857998	17.95	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	350.00	18/02/2022	0000000022480	005851	857996	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	300.00	18/02/2022	0000000022480	005851	857997	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000714	0000001	300.00	18/02/2022	0000000022480	005851	858000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000716	0000001	300.00	18/02/2022	0000000022480	005851	857999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	3300.00	18/02/2022	0000000624089	007323	154910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	4922.67	18/02/2022	0000000624089	007323	466792	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000001	300.00	21/02/2022	0000000022480	005851	858006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	550.00	21/02/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000724	0000001	200.00	21/02/2022	0000000022480	005851	858002	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000740	0000001	1025.64	21/02/2022	0000000022480	005851	858005	25.64	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000755	0000001	1304.00	22/02/2022	0000000022480	005851	283126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	10.45	22/02/2022	0000000010547	005851	241518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	10.45	22/02/2022	0000000010547	005851	241519	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	450.00	22/02/2022	0000000010547	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000757	0000001	190.00	22/02/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	370.00	22/02/2022	0000000010547	005851	022201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000730	0000001	512.82	22/02/2022	0000000022480	005851	022201	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000744	0000001	175.53	22/02/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000751	0000001	10.45	22/02/2022	0000000022480	005851	241533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000752	0000001	615.39	22/02/2022	0000000022480	005851	855498	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000753	0000001	717.94	22/02/2022	0000000022480	005851	858008	17.94	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000728	0000001	2044.76	22/02/2022	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000760	0000001	5137.56	23/02/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000763	0000001	5246.15	23/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000771	0000001	6022.65	23/02/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000772	0000001	6589.48	23/02/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000762	0000001	4311.38	23/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	5116.52	23/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000784	0000001	200.00	23/02/2022	0000000010465	005851	855501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	300.00	23/02/2022	0000000010465	005851	855500	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	45.99	23/02/2022	0000000022480	005851	022301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000792	0000001	45.98	23/02/2022	0000000022480	005851	022302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	4547.12	23/02/2022	0000000624089	007323	992737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	3158.16	23/02/2022	0000000624089	007323	934033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	3332.49	23/02/2022	0000000624089	007323	965701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	297.35	23/02/2022	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000764	0000001	6948.70	23/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000765	0000001	8814.07	23/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000778	0000001	10.45	23/02/2022	0000000022480	005851	036818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000783	0000001	358.97	23/02/2022	0000000010465	005851	855502	8.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000727	0000001	573.80	23/02/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	3268.74	23/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000761	0000001	6098.22	23/02/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	4788.89	23/02/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	5354.89	23/02/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	3578.41	23/02/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	2674.40	23/02/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	10.45	23/02/2022	0000000010547	005851	036808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000779	0000001	220.00	23/02/2022	0000000010547	005851	022301	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	350.00	23/02/2022	0000000010547	005851	643336	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	400.00	23/02/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000766	0000001	2836.66	23/02/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000780	0000001	698.80	23/02/2022	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000781	0000001	300.00	23/02/2022	0000000010465	005851	855503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000726	0000001	635.25	23/02/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000785	0000001	200.00	23/02/2022	0000000010465	005851	855499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000717	0000001	1450.00	23/02/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000743	0000001	461.54	23/02/2022	0000000022480	005851	022303	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	2500.00	24/02/2022	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000801	0000001	186.00	24/02/2022	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000799	0000001	50.52	24/02/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000800	0000001	10.45	24/02/2022	0000000022480	005851	092320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000804	0000001	3865.20	24/02/2022	0000000022480	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000777	0000001	513.00	24/02/2022	0000000034145	005851	022401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000805	0000001	1292.82	24/02/2022	0000000034145	005851	022401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	13369.10	24/02/2022	0000000624089	007323	143810	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000798	0000001	300.00	24/02/2022	0000000010465	005851	855504	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000796	0000001	9695.00	24/02/2022	0000000022480	005851	022401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000803	0000001	88.78	24/02/2022	0000000022480	005851	022402	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000835	0000001	12122.15	25/02/2022	0000000022480	005851	022503	1792.24	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000851	0000001	3558.96	25/02/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000876	0000001	17341.32	25/02/2022	0000000022480	005851	022501	1387.73	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000876	0000002	1121.10	25/02/2022	0000000022480	005851	858014	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000876	0000003	1410.48	25/02/2022	0000000022480	005851	858013	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000834	0000001	2945.16	25/02/2022	0000000022480	005851	022503	708.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000859	0000001	1500.00	25/02/2022	0000000022480	005851	858024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	5342.90	25/02/2022	0000000022480	005851	022501	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000002	1121.10	25/02/2022	0000000022480	005851	858010	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000881	0000001	3000.00	25/02/2022	0000000022480	005851	022501	331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	26072.00	25/02/2022	0000000624089	007323	296138	5537.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	20.00	25/02/2022	0000000624089	007323	296138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	22030.00	25/02/2022	0000000624089	007323	335466	4613.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	6.00	25/02/2022	0000000624089	007323	335466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	11917.50	25/02/2022	0000000624089	007323	267105	1082.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	12.00	25/02/2022	0000000624089	007323	267105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	3033.33	25/02/2022	0000000624089	007323	059828	197.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	5442.50	25/02/2022	0000000624089	007323	059828	807.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	10.00	25/02/2022	0000000624089	007323	059828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	6090.78	25/02/2022	0000000624089	007323	143810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	8546.15	25/02/2022	0000000624089	007323	840825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	6448.00	25/02/2022	0000000034145	005851	022501	462.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	1512.00	25/02/2022	0000000034145	005851	022501	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	1300.00	25/02/2022	0000000034145	005851	022501	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	12.00	25/02/2022	0000000034145	005851	022501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	2924.00	25/02/2022	0000000034136	005851	022501	226.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	10.45	25/02/2022	0000000034145	005851	092322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000001	10.45	25/02/2022	0000000034145	005851	042291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	10.45	25/02/2022	0000000034145	005851	042292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000838	0000001	38.00	25/02/2022	0000000022480	005851	022503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000844	0000001	10.45	25/02/2022	0000000022480	005851	042278	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0000875	0000002	2683.21	25/02/2022	0000000022480	005851	858015	0.00	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000836	0000001	1686.00	25/02/2022	0000000022480	005851	022503	95.67	1	Conta Corrente	NULL
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SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000862	0000001	200.00	25/02/2022	0000000022480	005851	022509	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000874	0000001	10709.96	25/02/2022	0000000022480	005851	022501	914.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000794	0000001	1600.00	25/02/2022	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000795	0000001	3100.00	25/02/2022	0000000022480	005851	008558	257.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000871	0000001	22500.00	25/02/2022	0000000022480	005851	022501	5545.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000872	0000001	7024.00	25/02/2022	0000000022480	005851	022501	463.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000873	0000001	3000.00	25/02/2022	0000000022480	005851	022501	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000883	0000001	5138.04	25/02/2022	0000000022480	005851	022501	499.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000883	0000002	1573.98	25/02/2022	0000000022480	005851	858023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000883	0000003	1573.98	25/02/2022	0000000022480	005851	858020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000858	0000001	1.21	25/02/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	19584.19	25/02/2022	0000000010547	005851	022503	1275.04	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000808	0000001	18228.40	25/02/2022	0000000010547	005851	022503	2922.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000808	0000002	1121.10	25/02/2022	0000000010547	005851	852097	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	3500.00	25/02/2022	0000000010547	005851	022501	809.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	88.00	25/02/2022	0000000010547	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	10.45	25/02/2022	0000000010547	005851	042263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	10.45	25/02/2022	0000000010547	005851	042264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	10.45	25/02/2022	0000000010547	005851	042265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000855	0000001	200.00	25/02/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	300.00	25/02/2022	0000000010465	005851	855505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000879	0000001	23312.22	25/02/2022	0000000022480	005851	022501	1998.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000879	0000002	1290.51	25/02/2022	0000000022480	005851	858019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000879	0000003	1916.40	25/02/2022	0000000022480	005851	858017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000879	0000004	1121.10	25/02/2022	0000000022480	005851	858012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000880	0000001	19771.70	25/02/2022	0000000022480	005851	022501	1754.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000880	0000002	1121.10	25/02/2022	0000000022480	005851	858011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000880	0000003	1121.10	25/02/2022	0000000022480	005851	858009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000880	0000004	1121.10	25/02/2022	0000000022480	005851	858018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000802	0000001	2574.00	25/02/2022	0000000012305	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000810	0000001	183431.08	25/02/2022	0000000037623	005851	022501	39479.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000811	0000001	76.00	25/02/2022	0000000037623	005851	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000813	0000001	46212.43	25/02/2022	0000000037623	005851	022503	5568.42	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000814	0000001	60.00	25/02/2022	0000000037623	005851	022503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000833	0000001	15325.51	25/02/2022	0000000022480	005851	022503	3220.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000782	0000001	256.41	25/02/2022	0000000022480	005851	022508	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000877	0000001	10969.36	28/02/2022	0000000022480	005851	022501	1282.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000877	0000002	1423.10	28/02/2022	0000000022480	005851	858021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000004	1121.10	28/02/2022	0000000022480	005851	857902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001381	0000001	180.00	28/02/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001382	0000001	780.00	28/02/2022	0000000010465	005851	022157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000839	0000003	10.45	28/02/2022	0000000034136	005851	042291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	10.45	28/02/2022	0000000624089	007323	154910	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	3276.34	28/02/2022	0000000022480	005851	022501	520.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000002	2668.99	28/02/2022	0000000022480	005851	858022	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000882	0000001	1622.00	28/02/2022	0000000022480	005851	858016	90.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000230	0000002	3232.65	03/03/2022	0000000022480	005851	290831	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000904	0000001	1212.00	03/03/2022	0000000022480	005851	030312	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000905	0000001	1212.00	03/03/2022	0000000022480	005851	030311	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000915	0000001	1212.00	03/03/2022	0000000010465	005851	855515	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000914	0000001	1212.00	03/03/2022	0000000010465	005851	855516	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	200.00	03/03/2022	0000000022480	005851	858025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	300.00	03/03/2022	0000000010465	005851	855509	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000931	0000001	300.00	03/03/2022	0000000010465	005851	855512	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000934	0000001	300.00	03/03/2022	0000000022480	005851	858027	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	300.00	03/03/2022	0000000010465	005851	855520	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	300.00	03/03/2022	0000000010465	005851	855517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000902	0000001	1333.33	03/03/2022	0000000022480	005851	320251	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000903	0000001	1025.64	03/03/2022	0000000022480	005851	030313	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000909	0000001	1212.00	03/03/2022	0000000022480	005851	030307	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000913	0000001	1212.00	03/03/2022	0000000010465	005851	855514	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000916	0000001	1230.77	03/03/2022	0000000010465	005851	030301	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000893	0000001	11.00	03/03/2022	0000000010465	005851	025530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000894	0000001	11.00	03/03/2022	0000000010465	005851	025531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000895	0000001	11.00	03/03/2022	0000000010465	005851	025532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000925	0000001	4.75	03/03/2022	0000000022480	005851	080683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000926	0000001	200.00	03/03/2022	0000000022480	005851	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000938	0000001	11.00	03/03/2022	0000000022480	005851	025541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000940	0000001	11.00	03/03/2022	0000000022480	005851	025542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000941	0000001	11.00	03/03/2022	0000000022480	005851	025543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000942	0000001	11.00	03/03/2022	0000000022480	005851	025544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000943	0000001	11.00	03/03/2022	0000000022480	005851	025545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000944	0000001	11.00	03/03/2022	0000000022480	005851	025546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000945	0000001	11.00	03/03/2022	0000000022480	005851	025547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000946	0000001	11.00	03/03/2022	0000000022480	005851	025548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000947	0000001	11.00	03/03/2022	0000000022480	005851	025549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000948	0000001	11.00	03/03/2022	0000000022480	005851	025550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000949	0000001	11.00	03/03/2022	0000000022480	005851	025551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000950	0000001	11.00	03/03/2022	0000000022480	005851	025552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000951	0000001	11.00	03/03/2022	0000000022480	005851	025553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000952	0000001	11.00	03/03/2022	0000000022480	005851	025554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	1076.92	03/03/2022	0000000022480	005851	373540	26.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000906	0000001	1500.00	03/03/2022	0000000022480	005851	030310	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	1212.00	03/03/2022	0000000022480	005851	030308	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	1212.00	03/03/2022	0000000022480	005851	030305	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	1219.20	03/03/2022	0000000022480	005851	030306	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000002	280.80	03/03/2022	0000000022480	005851	030317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	300.00	03/03/2022	0000000010465	005851	855510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000932	0000001	300.00	03/03/2022	0000000022480	005851	858029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	300.00	03/03/2022	0000000022480	005851	858028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	300.00	03/03/2022	0000000022480	005851	858026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	300.00	03/03/2022	0000000022480	005851	855513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	669.16	03/03/2022	0000000022480	005851	030304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000954	0000001	123.36	03/03/2022	0000000022480	005851	030303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000919	0000001	615.39	03/03/2022	0000000010465	005851	855519	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000955	0000001	798.00	03/03/2022	0000000022480	005851	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000907	0000001	1212.00	03/03/2022	0000000022480	005851	030309	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000911	0000001	1212.00	03/03/2022	0000000022480	005851	030315	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000912	0000001	1212.00	03/03/2022	0000000022480	005851	030316	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000917	0000001	600.00	03/03/2022	0000000010465	005851	030303	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000968	0000001	1212.00	04/03/2022	0000000022480	005851	858039	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000975	0000001	1212.00	04/03/2022	0000000022480	005851	858030	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000978	0000001	600.00	04/03/2022	0000000022480	005851	030402	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000986	0000001	1212.00	04/03/2022	0000000022480	005851	858047	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000988	0000001	1212.00	04/03/2022	0000000022480	005851	858034	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000993	0000001	1212.00	04/03/2022	0000000022480	005851	858031	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000995	0000001	877.01	04/03/2022	0000000022480	005851	501313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000963	0000001	307.69	04/03/2022	0000000022480	005851	858048	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000969	0000001	1212.00	04/03/2022	0000000022480	005851	858045	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	250.00	04/03/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000981	0000001	11.00	04/03/2022	0000000022480	005851	016755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000982	0000001	11.00	04/03/2022	0000000022480	005851	016756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000983	0000001	11.00	04/03/2022	0000000022480	005851	016757	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000984	0000001	432.00	04/03/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000985	0000001	752.00	04/03/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000987	0000001	1212.00	04/03/2022	0000000022480	005851	858041	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000991	0000001	666.00	04/03/2022	0000000022480	005851	858037	16.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000962	0000001	1212.00	04/03/2022	0000000022480	005851	858049	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000964	0000001	1212.00	04/03/2022	0000000022480	005851	858045	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000965	0000001	1212.00	04/03/2022	0000000022480	005851	858044	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000966	0000001	1212.00	04/03/2022	0000000022480	005851	858040	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000967	0000001	410.26	04/03/2022	0000000022480	005851	858042	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000979	0000001	1212.00	04/03/2022	0000000022480	005851	858036	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000961	0000001	820.51	04/03/2022	0000000022480	005851	858050	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000971	0000001	1212.00	04/03/2022	0000000022480	005851	858035	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000973	0000001	1500.00	04/03/2022	0000000022480	005851	030403	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000974	0000001	45000.00	04/03/2022	0000000022480	005851	037145	1800.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000976	0000001	1212.00	04/03/2022	0000000022480	005851	030401	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000980	0000001	1212.00	04/03/2022	0000000022480	005851	858038	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000992	0000001	1212.00	04/03/2022	0000000022480	005851	858043	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000996	0000001	1200.00	04/03/2022	0000000022480	005851	501313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000970	0000001	1212.00	04/03/2022	0000000022480	005851	858033	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000972	0000001	410.26	04/03/2022	0000000022480	005851	041977	10.26	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000977	0000001	150.00	04/03/2022	0000000022480	005851	858032	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000897	0000001	1850.70	07/03/2022	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001035	0000001	500.00	07/03/2022	0000000022480	005851	858054	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001036	0000001	989.74	07/03/2022	0000000022480	005851	858061	24.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001039	0000001	300.00	07/03/2022	0000000022480	005851	858060	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000924	0000001	3880.00	07/03/2022	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	300.00	07/03/2022	0000000022480	005851	858058	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	352.20	07/03/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	615.39	07/03/2022	0000000022480	005851	010940	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	1300.00	07/03/2022	0000000624089	007323	625616	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	1200.00	07/03/2022	0000000624089	007323	177638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	10.45	07/03/2022	0000000624089	007323	176515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	10.45	07/03/2022	0000000624089	007323	177638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	8953.30	07/03/2022	0000000624089	007323	176515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	1212.00	07/03/2022	0000000034145	005851	038481	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	615.39	07/03/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001023	0000001	11.00	07/03/2022	0000000034145	005851	115794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001024	0000001	11.00	07/03/2022	0000000034145	005851	115795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	1558.97	07/03/2022	0000000034145	005851	011600	38.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	2512.82	07/03/2022	0000000034145	005851	030701	62.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	890.15	07/03/2022	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	740.05	07/03/2022	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001029	0000001	450.00	07/03/2022	0000000022480	005851	858055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001028	0000001	800.00	07/03/2022	0000000022480	005851	858053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001030	0000001	800.00	07/03/2022	0000000022480	005851	858056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000861	0000001	740.00	07/03/2022	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000920	0000001	295.00	07/03/2022	0000000022480	005851	030703	7.38	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001037	0000001	350.00	07/03/2022	0000000022480	005851	858051	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001045	0000001	1901.54	07/03/2022	0000000010465	005851	855521	47.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001054	0000001	1612.50	07/03/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001055	0000001	290.60	07/03/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000896	0000001	10000.00	07/03/2022	0000000022480	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001019	0000001	11.00	07/03/2022	0000000022480	005851	115788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001020	0000001	11.00	07/03/2022	0000000022480	005851	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001021	0000001	11.00	07/03/2022	0000000022480	005851	115790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001022	0000001	11.00	07/03/2022	0000000022480	005851	115787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001046	0000001	30000.00	07/03/2022	0000000022480	005851	858063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001062	0000001	1944.20	07/03/2022	0000000022480	005851	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000856	0000001	750.00	07/03/2022	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000734	0000001	9500.00	07/03/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001017	0000001	11.00	07/03/2022	0000000010547	005851	115779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	11.00	07/03/2022	0000000010547	005851	115780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	300.00	07/03/2022	0000000010547	005851	852098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001026	0000001	300.00	07/03/2022	0000000010547	005851	852099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001027	0000001	300.00	07/03/2022	0000000010547	005851	852100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	300.00	07/03/2022	0000000022480	005851	858062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	400.00	07/03/2022	0000000022480	005851	858057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	250.00	07/03/2022	0000000010547	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	350.00	07/03/2022	0000000010547	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	1205.30	07/03/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001048	0000001	990.10	07/03/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	1482.50	07/03/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	520.80	07/03/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	980.00	07/03/2022	0000000022480	005851	030704	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001040	0000001	500.00	07/03/2022	0000000022480	005851	858052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001051	0000001	3136.30	07/03/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001053	0000001	3217.50	07/03/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001056	0000001	2608.50	07/03/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000901	0000001	102.56	07/03/2022	0000000022480	005851	030701	2.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000958	0000001	900.00	08/03/2022	0000000022480	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001011	0000001	400.00	08/03/2022	0000000010465	005851	855530	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001013	0000001	256.41	08/03/2022	0000000010465	005851	855529	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000997	0000001	1538.46	08/03/2022	0000000010465	005851	855522	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000865	0000001	365.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001066	0000001	1212.00	08/03/2022	0000000010465	005851	855524	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001073	0000001	300.00	08/03/2022	0000000010465	005851	855526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	60.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	122.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	74.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000887	0000001	161.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	200.00	08/03/2022	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	250.00	08/03/2022	0000000010547	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001069	0000001	400.00	08/03/2022	0000000010547	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	300.00	08/03/2022	0000000010465	005851	855527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001072	0000001	300.00	08/03/2022	0000000010465	005851	855525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	11.00	08/03/2022	0000000010547	005851	219545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001077	0000001	10.45	08/03/2022	0000000010547	005851	219546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	300.00	08/03/2022	0000000010465	005851	855523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000956	0000001	400.00	08/03/2022	0000000022480	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000957	0000001	700.00	08/03/2022	0000000022480	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	500.00	08/03/2022	0000000022480	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	984.57	08/03/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	1304.70	08/03/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001075	0000001	11.00	08/03/2022	0000000022480	005851	219551	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000886	0000001	154.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001070	0000001	512.82	08/03/2022	0000000010465	005851	855528	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001074	0000001	528.64	08/03/2022	0000000022480	005851	030801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000994	0000001	1350.00	08/03/2022	0000000022480	005851	023700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001009	0000001	701.66	08/03/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000864	0000001	100.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000868	0000001	74.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001032	0000001	350.00	08/03/2022	0000000022480	005851	858059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	358.97	08/03/2022	0000000034145	005851	029040	8.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	5487.25	08/03/2022	0000000624089	007323	835145	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000960	0000001	500.00	08/03/2022	0000000022480	005851	034870	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	74.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	86.00	08/03/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001010	0000001	620.00	08/03/2022	0000000022480	005851	041451	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000998	0000001	2452.77	08/03/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001080	0000001	1846.15	09/03/2022	0000000010465	005851	855534	46.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001081	0000001	307.69	09/03/2022	0000000022480	005851	858066	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001082	0000001	846.15	09/03/2022	0000000010465	005851	855543	21.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001083	0000001	1169.23	09/03/2022	0000000022478	005851	850660	29.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001084	0000001	1261.54	09/03/2022	0000000022478	005851	850659	31.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001085	0000001	400.00	09/03/2022	0000000022478	005851	850658	10.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001086	0000001	871.80	09/03/2022	0000000022478	005851	850657	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001087	0000001	179.49	09/03/2022	0000000022478	005851	850656	4.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001091	0000001	948.72	09/03/2022	0000000010465	005851	855538	23.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001092	0000001	1158.97	09/03/2022	0000000010465	005851	855535	28.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001093	0000001	923.08	09/03/2022	0000000010465	005851	855544	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001094	0000001	1000.00	09/03/2022	0000000010465	005851	855536	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001095	0000001	1307.69	09/03/2022	0000000010465	005851	855537	32.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001097	0000001	512.82	09/03/2022	0000000010465	005851	855531	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001098	0000001	1025.64	09/03/2022	0000000010465	005851	855532	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001099	0000001	410.26	09/03/2022	0000000022480	005851	858067	10.26	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	492.31	09/03/2022	0000000010465	005851	855539	12.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	11219.38	09/03/2022	0000000624089	007323	928332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001100	0000001	584.62	09/03/2022	0000000010465	005851	855533	14.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001101	0000001	300.00	09/03/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	650.00	09/03/2022	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	650.00	09/03/2022	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001104	0000001	330.00	09/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001105	0000001	390.00	09/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001088	0000001	923.08	09/03/2022	0000000010465	005851	855542	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001089	0000001	769.23	09/03/2022	0000000010465	005851	855540	19.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001096	0000001	1000.00	09/03/2022	0000000010465	005851	855541	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001130	0000001	615.39	10/03/2022	0000000022480	005851	858068	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001059	0000001	1600.00	10/03/2022	0000000012305	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	133.33	10/03/2022	0000000022480	005851	035870	3.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	270.00	10/03/2022	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	180.00	10/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	270.00	10/03/2022	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	270.00	10/03/2022	0000000010547	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	11.00	10/03/2022	0000000010547	005851	245536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001134	0000001	300.00	10/03/2022	0000000010547	005851	031001	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001124	0000001	900.00	10/03/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001126	0000001	93598.57	10/03/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001129	0000001	45526.57	10/03/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001123	0000001	748.00	10/03/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001125	0000001	5220.66	10/03/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001127	0000001	5877.99	10/03/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001131	0000001	0.35	10/03/2022	0000000022480	005851	857994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001132	0000001	11.00	10/03/2022	0000000022480	005851	245540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001133	0000001	11.00	10/03/2022	0000000022480	005851	245541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001135	0000001	11.00	10/03/2022	0000000022480	005851	245542	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001114	0000001	1212.00	10/03/2022	0000000012774	005851	850088	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001120	0000001	3800.00	10/03/2022	0000000022480	005851	031002	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001121	0000001	646.00	10/03/2022	0000000022480	005851	031003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001122	0000001	1500.00	10/03/2022	0000000022480	005851	031001	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001159	0000001	520.00	11/03/2022	0000000022480	005851	031109	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001106	0000001	1400.00	11/03/2022	0000000022480	005851	031102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000999	0000001	217.00	11/03/2022	0000000010465	005851	031103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001136	0000001	280.00	11/03/2022	0000000022480	005851	031104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000702	0000001	1034.00	11/03/2022	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	307.69	11/03/2022	0000000034145	005851	031101	7.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	11.00	11/03/2022	0000000034145	005851	251714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	2780.00	11/03/2022	0000000034136	005851	279552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	936.00	11/03/2022	0000000039427	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001173	0000001	3983.50	11/03/2022	0000000039427	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	330.00	11/03/2022	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001145	0000001	11.00	11/03/2022	0000000022480	005851	251705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001146	0000001	11.00	11/03/2022	0000000010465	005851	251680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001147	0000001	11.00	11/03/2022	0000000010465	005851	251681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001148	0000001	11.00	11/03/2022	0000000010465	005851	251682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001161	0000001	11.00	11/03/2022	0000000022480	005851	251706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001162	0000001	11.00	11/03/2022	0000000022480	005851	251707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001163	0000001	11.00	11/03/2022	0000000022480	005851	251708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001164	0000001	11.00	11/03/2022	0000000022480	005851	251709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001165	0000001	11.00	11/03/2022	0000000022480	005851	251710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001166	0000001	11.00	11/03/2022	0000000022480	005851	251711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001167	0000001	11.00	11/03/2022	0000000022480	005851	251712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001168	0000001	11.00	11/03/2022	0000000022480	005851	251713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001141	0000001	250.00	11/03/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001005	0000001	103.00	11/03/2022	0000000010547	005851	031101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000745	0000001	2350.00	11/03/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	2400.00	11/03/2022	0000000022480	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001142	0000001	240.00	11/03/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001143	0000001	1025.64	11/03/2022	0000000022480	005851	031101	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001157	0000001	300.00	11/03/2022	0000000022480	005851	031108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000695	0000001	4280.00	11/03/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	300.00	11/03/2022	0000000010547	005851	852104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001138	0000001	300.00	11/03/2022	0000000010547	005851	852101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	300.00	11/03/2022	0000000010547	005851	852102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001140	0000001	300.00	11/03/2022	0000000010547	005851	852103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001149	0000001	11.00	11/03/2022	0000000010547	005851	251698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	11.00	11/03/2022	0000000010547	005851	251699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001151	0000001	11.00	11/03/2022	0000000010547	005851	251700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001152	0000001	11.00	11/03/2022	0000000010547	005851	251701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001153	0000001	11.00	11/03/2022	0000000010547	005851	251702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001154	0000001	540.00	11/03/2022	0000000022480	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	120.00	11/03/2022	0000000022480	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	720.00	11/03/2022	0000000010547	005851	852105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	307.00	11/03/2022	0000000010547	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	146.85	11/03/2022	0000000010547	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	179.20	11/03/2022	0000000010547	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	225.50	11/03/2022	0000000010547	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001015	0000001	240.00	11/03/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	1538.46	11/03/2022	0000000010547	005851	852106	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	1212.00	11/03/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	1825.00	11/03/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	1045.00	11/03/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001014	0000001	600.00	11/03/2022	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001012	0000001	345.00	11/03/2022	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001000	0000001	829.00	11/03/2022	0000000010465	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001001	0000001	536.00	11/03/2022	0000000010465	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000918	0000001	1025.64	11/03/2022	0000000022480	005851	031103	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000697	0000001	7200.00	11/03/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000698	0000001	3906.00	11/03/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001107	0000001	870.00	11/03/2022	0000000012305	005851	107867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001177	0000001	1212.00	14/03/2022	0000000010547	005851	852108	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	267.00	14/03/2022	0000000022480	005851	031406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001186	0000001	270.00	14/03/2022	0000000022480	005851	031405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	320.00	14/03/2022	0000000022480	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	90.00	14/03/2022	0000000022480	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001190	0000001	120.00	14/03/2022	0000000022480	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	300.00	14/03/2022	0000000010547	005851	852107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001188	0000001	300.00	14/03/2022	0000000022480	005851	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001179	0000001	11.00	14/03/2022	0000000022480	005851	057307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001180	0000001	11.00	14/03/2022	0000000022480	005851	057308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001181	0000001	11.00	14/03/2022	0000000022480	005851	057309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001182	0000001	11.00	14/03/2022	0000000022480	005851	057310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001183	0000001	11.00	14/03/2022	0000000022480	005851	057311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001184	0000001	11.00	14/03/2022	0000000022480	005851	057312	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000892	0000001	24797.91	14/03/2022	0000000071006	007323	379495	2901.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001209	0000001	1491.14	15/03/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001210	0000001	2332.55	15/03/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001211	0000001	1448.25	15/03/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	17920.00	15/03/2022	0000000022480	005851	858064	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001212	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001223	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001225	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001226	0000001	70.00	15/03/2022	0000000022480	005851	858065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	10.45	15/03/2022	0000000624089	007323	111959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001205	0000001	11.00	15/03/2022	0000000022480	005851	274175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001206	0000001	11.00	15/03/2022	0000000022480	005851	274176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001230	0000001	59.41	15/03/2022	0000000022480	005851	257146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001231	0000001	1463.26	15/03/2022	0000000022480	005851	286820	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001228	0000001	1895.79	15/03/2022	0000000022480	005851	031505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001229	0000001	971.06	15/03/2022	0000000022480	005851	031504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001160	0000001	2000.00	15/03/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001192	0000001	1212.00	15/03/2022	0000000022480	005851	032501	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001193	0000001	760.00	15/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	300.00	15/03/2022	0000000010547	005851	852110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	300.00	15/03/2022	0000000010547	005851	852111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	300.00	15/03/2022	0000000010547	005851	852109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	300.00	15/03/2022	0000000010547	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001207	0000001	11.00	15/03/2022	0000000010547	005851	274165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001208	0000001	11.00	15/03/2022	0000000010547	005851	274166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	240.00	15/03/2022	0000000010547	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	550.00	15/03/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	370.00	15/03/2022	0000000022480	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001194	0000001	8298.01	15/03/2022	0000000022480	005851	097738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001195	0000001	205.13	15/03/2022	0000000022480	005851	031502	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001257	0000001	500.00	16/03/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	1743.59	16/03/2022	0000000022480	005851	858070	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001250	0000001	350.00	16/03/2022	0000000010547	005851	126365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001251	0000001	300.00	16/03/2022	0000000022480	005851	858078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001252	0000001	350.00	16/03/2022	0000000010547	005851	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001256	0000001	358.97	16/03/2022	0000000022480	005851	031601	8.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	11.00	16/03/2022	0000000010547	005851	208497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001262	0000001	224.14	16/03/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	140.20	16/03/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	534.76	16/03/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001112	0000001	1025.64	16/03/2022	0000000022480	005851	858069	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001260	0000001	11.00	16/03/2022	0000000022480	005851	208512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	5000.00	16/03/2022	0000000624089	007323	106626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	10.45	16/03/2022	0000000624089	007323	106626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001265	0000001	386.10	16/03/2022	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001253	0000001	300.00	16/03/2022	0000000022480	005851	858077	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001254	0000001	300.00	16/03/2022	0000000022480	005851	858074	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	300.00	16/03/2022	0000000022480	005851	858073	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	695.00	16/03/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001202	0000001	2500.00	16/03/2022	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001109	0000001	1212.00	16/03/2022	0000000022480	005851	858071	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000230	0000003	6465.30	16/03/2022	0000000022480	005851	290831	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001235	0000001	2811.77	17/03/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001240	0000001	3543.73	17/03/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001241	0000001	3165.83	17/03/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001246	0000001	2790.56	17/03/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	300.00	17/03/2022	0000000022480	005851	858079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	2039.17	17/03/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	2085.75	17/03/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	12183.58	17/03/2022	0000000624089	007323	156338	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001273	0000001	179.10	17/03/2022	0000000010465	005851	031704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001276	0000001	88.01	17/03/2022	0000000010465	005851	031701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001242	0000001	2898.68	17/03/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001232	0000001	2629.67	17/03/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001236	0000001	3587.52	17/03/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001247	0000001	4481.59	17/03/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001271	0000001	134.13	17/03/2022	0000000010465	005851	031706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001275	0000001	192.47	17/03/2022	0000000010465	005851	031702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	280.00	17/03/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	209.52	17/03/2022	0000000010465	005851	031705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	214.27	17/03/2022	0000000010465	005851	031703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001237	0000001	2890.64	17/03/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001238	0000001	2955.45	17/03/2022	0000000022480	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	2229.07	17/03/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001244	0000001	1883.98	17/03/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	1192.33	17/03/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001248	0000001	1732.60	17/03/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001270	0000001	92.22	17/03/2022	0000000010465	005851	031707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001196	0000001	432.00	17/03/2022	0000000012305	005851	129089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001227	0000001	1800.00	17/03/2022	0000000010465	005851	206587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001243	0000001	3672.09	17/03/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001284	0000001	205.13	18/03/2022	0000000022480	005851	858081	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001287	0000001	466.67	18/03/2022	0000000022480	005851	031801	11.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001289	0000001	300.00	18/03/2022	0000000012305	005851	129089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001292	0000001	1025.64	18/03/2022	0000000022480	005851	393967	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001201	0000001	560.00	18/03/2022	0000000022480	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	300.00	18/03/2022	0000000010547	005851	332399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	550.00	18/03/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001278	0000001	1212.00	18/03/2022	0000000022480	005851	858083	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001288	0000001	676.92	18/03/2022	0000000022480	005851	230383	16.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001291	0000001	1120.00	18/03/2022	0000000022480	005851	031804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001286	0000001	983.02	18/03/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001294	0000001	11.00	18/03/2022	0000000022480	005851	193984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001295	0000001	11.00	18/03/2022	0000000022480	005851	193985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001296	0000001	11.00	18/03/2022	0000000022480	005851	193986	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001281	0000001	300.00	18/03/2022	0000000022480	005851	858082	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001277	0000001	1025.64	18/03/2022	0000000022480	005851	858084	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001285	0000001	451.28	18/03/2022	0000000022480	005851	858080	11.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001311	0000001	205.13	21/03/2022	0000000022480	005851	290408	5.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	300.00	21/03/2022	0000000022480	005851	858085	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	300.00	21/03/2022	0000000022480	005851	858086	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	300.00	21/03/2022	0000000022480	005851	858099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	3118.05	21/03/2022	0000000624089	007323	648582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001321	0000001	220.40	21/03/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001310	0000001	1538.46	21/03/2022	0000000022480	005851	858097	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001298	0000001	2000.00	21/03/2022	0000000022480	005851	858087	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001299	0000001	1212.00	21/03/2022	0000000022480	005851	858092	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001301	0000001	1700.00	21/03/2022	0000000022480	005851	858088	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001302	0000001	1333.33	21/03/2022	0000000022480	005851	858094	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001303	0000001	923.07	21/03/2022	0000000022480	005851	858098	23.07	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001304	0000001	2200.00	21/03/2022	0000000022480	005851	858089	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001305	0000001	1212.00	21/03/2022	0000000022480	005851	858090	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001306	0000001	2000.00	21/03/2022	0000000022480	005851	858091	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001307	0000001	1212.00	21/03/2022	0000000022480	005851	858093	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001308	0000001	2000.00	21/03/2022	0000000022480	005851	858095	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001309	0000001	666.66	21/03/2022	0000000022480	005851	858096	16.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001332	0000001	300.00	22/03/2022	0000000022480	005851	858101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001334	0000001	500.00	22/03/2022	0000000022480	005851	858102	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001325	0000001	400.00	22/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001328	0000001	150.00	22/03/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	180.00	22/03/2022	0000000010547	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	300.00	22/03/2022	0000000022480	005851	858103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	300.00	22/03/2022	0000000022480	005851	858100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	1046.15	22/03/2022	0000000022480	005851	858104	26.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	11.00	22/03/2022	0000000022480	005851	059127	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001327	0000001	780.00	22/03/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	12192.04	22/03/2022	0000000624089	007323	475189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	3092.53	23/03/2022	0000000624089	007323	075925	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001353	0000001	300.00	23/03/2022	0000000022480	005851	858107	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001324	0000001	375.00	23/03/2022	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001350	0000001	441.03	23/03/2022	0000000022480	005851	858105	11.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0000719	0000001	175.00	23/03/2022	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001347	0000001	615.39	23/03/2022	0000000010465	005851	855546	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001348	0000001	717.95	23/03/2022	0000000010465	005851	855545	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001355	0000001	11.00	23/03/2022	0000000022480	005851	097801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001357	0000001	511.51	23/03/2022	0000000022480	005851	032303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001358	0000001	51.06	23/03/2022	0000000022480	005851	032304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001359	0000001	299.19	23/03/2022	0000000022480	005851	032302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	190.00	23/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	300.00	23/03/2022	0000000010547	005851	852113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001352	0000001	300.00	23/03/2022	0000000010547	005851	852112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	11.00	23/03/2022	0000000010547	005851	097793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	90.00	23/03/2022	0000000010547	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001351	0000001	200.00	23/03/2022	0000000022480	005851	858108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001318	0000001	205.13	23/03/2022	0000000022480	005851	858106	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001297	0000001	1240.20	23/03/2022	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001279	0000001	819.00	23/03/2022	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001280	0000001	396.50	23/03/2022	0000000020928	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001269	0000001	648.00	23/03/2022	0000000022480	005851	032301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001379	0000001	1212.00	24/03/2022	0000000010465	005851	855552	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001337	0000001	821.00	24/03/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001338	0000001	1265.00	24/03/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001340	0000001	1897.50	24/03/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001343	0000001	1538.46	24/03/2022	0000000022480	005851	430986	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001346	0000001	1450.00	24/03/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	256.41	24/03/2022	0000000010465	005851	855553	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	150.00	24/03/2022	0000000010547	005851	131982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	180.00	24/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001363	0000001	300.00	24/03/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	11.00	24/03/2022	0000000010547	005851	123032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	11.00	24/03/2022	0000000010547	005851	123033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	11.00	24/03/2022	0000000010547	005851	123034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	250.00	24/03/2022	0000000010547	005851	032403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001373	0000001	300.00	24/03/2022	0000000010465	005851	855547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	350.00	24/03/2022	0000000010547	005851	032402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	300.00	24/03/2022	0000000010465	005851	855551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	223.60	24/03/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	270.00	24/03/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	280.00	24/03/2022	0000000010547	005851	032401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001341	0000001	482.45	24/03/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001375	0000001	300.00	24/03/2022	0000000010465	005851	855549	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	300.00	24/03/2022	0000000010465	005851	855550	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	300.00	24/03/2022	0000000010465	005851	855548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	10.45	24/03/2022	0000000624089	007323	112479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	10.45	24/03/2022	0000000624089	007323	134081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	1020.00	24/03/2022	0000000624089	007323	112479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	650.00	24/03/2022	0000000624089	007323	134081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001335	0000001	368.25	24/03/2022	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	5896.25	25/03/2022	0000000624089	007323	569572	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001384	0000001	493.31	25/03/2022	0000000010465	005851	855554	13.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001391	0000001	9958.71	25/03/2022	0000000041848	005851	032501	159.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001389	0000001	2912.00	25/03/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	100.00	25/03/2022	0000000010547	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	350.00	25/03/2022	0000000010547	005851	131982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	252.60	28/03/2022	0000000022480	005851	032801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001396	0000001	350.00	28/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	11.00	28/03/2022	0000000010547	005851	339384	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001394	0000001	1323.08	28/03/2022	0000000010465	005851	855558	33.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001392	0000001	1538.46	28/03/2022	0000000010465	005851	855557	38.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001393	0000001	512.82	28/03/2022	0000000010465	005851	855556	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	300.00	28/03/2022	0000000010465	005851	855555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	850.00	28/03/2022	0000000624089	007323	126709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	10.45	28/03/2022	0000000624089	007323	126709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	10.45	29/03/2022	0000000624089	007323	152601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	9912.02	29/03/2022	0000000624089	007323	152601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001418	0000001	4000.00	29/03/2022	0000000022480	005851	229040	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001421	0000001	2332.55	29/03/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001422	0000001	2332.55	29/03/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001413	0000001	11.00	29/03/2022	0000000022480	005851	008919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	5700.00	29/03/2022	0000000022480	005851	032901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	1272.60	30/03/2022	0000000010547	005851	033003	96.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	19036.40	30/03/2022	0000000010547	005851	033003	2922.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000002	1525.10	30/03/2022	0000000010465	005851	855559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001425	0000001	18180.19	30/03/2022	0000000010547	005851	033003	1275.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	42.00	30/03/2022	0000000010547	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	68214.81	30/03/2022	0000000010547	005851	033001	9695.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	3675.00	30/03/2022	0000000010547	005851	033001	839.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	88.00	30/03/2022	0000000010547	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001472	0000001	11.00	30/03/2022	0000000010547	005851	280799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	11.00	30/03/2022	0000000010547	005851	280800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	11.00	30/03/2022	0000000010547	005851	280801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	260.00	30/03/2022	0000000010547	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	400.00	30/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	170.00	30/03/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001414	0000001	1800.00	30/03/2022	0000000022480	005851	220658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001431	0000001	238268.18	30/03/2022	0000000037623	005851	033003	57731.24	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001432	0000001	76.00	30/03/2022	0000000037623	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001433	0000001	60.00	30/03/2022	0000000037623	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001434	0000001	45739.75	30/03/2022	0000000037623	005851	033001	5597.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001440	0000001	15381.95	30/03/2022	0000000022480	005851	033001	2751.66	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001463	0000001	24615.12	30/03/2022	0000000022480	005851	033003	2180.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001463	0000002	1121.10	30/03/2022	0000000010465	005851	855563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001463	0000003	1421.10	30/03/2022	0000000010465	005851	855573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001463	0000004	1512.40	30/03/2022	0000000010465	005851	855568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001463	0000005	1290.51	30/03/2022	0000000010465	005851	855570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001467	0000001	23003.70	30/03/2022	0000000022480	005851	033003	1936.71	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001467	0000002	1121.10	30/03/2022	0000000010465	005851	855562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001467	0000003	1525.10	30/03/2022	0000000010465	005851	855569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001467	0000004	1121.10	30/03/2022	0000000010465	005851	855560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001445	0000001	40.00	30/03/2022	0000000022480	005851	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001460	0000001	8204.43	30/03/2022	0000000022480	005851	033003	809.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001460	0000002	3683.21	30/03/2022	0000000010465	005851	855566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001469	0000001	146.00	30/03/2022	0000000022480	005851	033003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001475	0000001	11.00	30/03/2022	0000000022480	005851	280809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001476	0000001	11.00	30/03/2022	0000000022480	005851	280810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001477	0000001	11.00	30/03/2022	0000000022480	005851	280811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001478	0000001	11.00	30/03/2022	0000000022480	005851	280812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001479	0000001	1.21	30/03/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001490	0000001	3362.93	30/03/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001443	0000001	1265.00	30/03/2022	0000000022480	005851	033001	95.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001444	0000001	5140.00	30/03/2022	0000000022480	005851	033001	1237.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001459	0000001	12113.96	30/03/2022	0000000022480	005851	033003	914.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001456	0000001	22500.00	30/03/2022	0000000022480	005851	033003	10794.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001457	0000001	3000.00	30/03/2022	0000000022480	005851	033003	316.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001458	0000001	7561.33	30/03/2022	0000000022480	005851	033003	463.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001461	0000001	10969.36	30/03/2022	0000000022480	005851	033003	1282.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001461	0000002	1423.10	30/03/2022	0000000010465	005851	855572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001464	0000001	5144.04	30/03/2022	0000000022480	005851	033003	499.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001464	0000002	1573.98	30/03/2022	0000000010465	005851	855575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001464	0000003	2077.98	30/03/2022	0000000010465	005851	855571	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001442	0000001	11185.75	30/03/2022	0000000022480	005851	033001	1797.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001465	0000001	16870.65	30/03/2022	0000000022480	005851	033003	1387.73	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001465	0000002	1410.48	30/03/2022	0000000010465	005851	855564	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001465	0000003	1121.10	30/03/2022	0000000010465	005851	855565	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001466	0000001	1622.00	30/03/2022	0000000010465	005851	855567	90.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001483	0000001	1500.00	30/03/2022	0000000010465	005851	855577	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001486	0000001	378.70	30/03/2022	0000000022480	005851	033005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	2945.16	30/03/2022	0000000022480	005851	033001	708.16	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	4938.90	30/03/2022	0000000022480	005851	033003	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000002	1121.10	30/03/2022	0000000010465	005851	855561	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000001	4055.01	30/03/2022	0000000022480	005851	033003	611.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001462	0000002	2668.99	30/03/2022	0000000010465	005851	855574	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	3000.00	30/03/2022	0000000022480	005851	033003	331.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	1500.00	30/03/2022	0000000010465	005851	855576	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	10368.32	30/03/2022	0000000624089	007323	445844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	2600.00	30/03/2022	0000000624089	007323	294442	197.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001447	0000001	5072.00	30/03/2022	0000000624089	007323	294442	815.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	10.00	30/03/2022	0000000624089	007323	274001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	12267.50	30/03/2022	0000000624089	007323	190911	1117.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	12.00	30/03/2022	0000000624089	007323	190911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	22030.00	30/03/2022	0000000624089	007323	160745	4613.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001452	0000001	6.00	30/03/2022	0000000624089	007323	160745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001453	0000001	26072.00	30/03/2022	0000000624089	007323	042204	5541.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	20.00	30/03/2022	0000000624089	007323	220415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	650.00	30/03/2022	0000000624089	007323	153909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	3758.46	30/03/2022	0000000624089	007323	512089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	5640.00	30/03/2022	0000000034145	005851	033001	371.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	1300.00	30/03/2022	0000000034145	005851	033001	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	2016.00	30/03/2022	0000000034145	005851	033001	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001430	0000001	12.00	30/03/2022	0000000034145	005851	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001435	0000001	3328.00	30/03/2022	0000000034136	005851	033001	226.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001436	0000001	4.00	30/03/2022	0000000034136	005851	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	11.00	30/03/2022	0000000034136	005851	280813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	11.00	30/03/2022	0000000034145	005851	280815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001498	0000001	11.00	31/03/2022	0000000034145	005851	480808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	1212.00	31/03/2022	0000000034145	005851	033101	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	1212.00	31/03/2022	0000000034145	005851	033101	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	10.45	31/03/2022	0000000624089	007323	153909	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001499	0000001	300.00	31/03/2022	0000000010465	005851	855578	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	1212.00	31/03/2022	0000000010465	005851	030302	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001926	0000001	300.00	31/03/2022	0000000010465	005851	855511	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001927	0000001	300.00	31/03/2022	0000000010465	005851	855506	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	300.00	31/03/2022	0000000010465	005851	855507	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001510	0000001	390.00	31/03/2022	0000000022480	005851	477559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000752	0000003	615.39	31/03/2022	0000000010465	005851	855498	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001491	0000001	1520.00	31/03/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001492	0000001	672.00	31/03/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001493	0000001	256.00	31/03/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001505	0000001	1230.77	31/03/2022	0000000022480	005851	033102	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001415	0000001	3100.00	31/03/2022	0000000022480	005851	008558	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001416	0000001	1600.00	31/03/2022	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001495	0000001	11.00	31/03/2022	0000000022480	005851	480797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001496	0000001	11.00	31/03/2022	0000000022480	005851	480798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001916	0000001	58.26	31/03/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001501	0000001	200.00	31/03/2022	0000000010465	005851	855579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	300.00	31/03/2022	0000000010465	005851	855508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	11.00	31/03/2022	0000000010547	005851	480791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001504	0000001	1212.00	31/03/2022	0000000022480	005851	033101	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001512	0000001	740.00	31/03/2022	0000000010547	005851	033101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000003	11.00	31/03/2022	0000000010547	005851	059127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000003	300.00	31/03/2022	0000000010465	005851	855513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001513	0000001	11.00	01/04/2022	0000000010547	005851	137804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	400.00	01/04/2022	0000000010465	005851	855588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001532	0000001	500.00	01/04/2022	0000000010547	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	280.00	01/04/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001534	0000001	453.00	01/04/2022	0000000010547	005851	412953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	331.74	01/04/2022	0000000022480	005851	040104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001523	0000001	500.00	01/04/2022	0000000010465	005851	855583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001514	0000001	4.75	01/04/2022	0000000022480	005851	041838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001515	0000001	11.00	01/04/2022	0000000022480	005851	137810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001516	0000001	11.00	01/04/2022	0000000022480	005851	137811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001517	0000001	11.00	01/04/2022	0000000022480	005851	137812	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001525	0000001	350.00	01/04/2022	0000000010465	005851	855586	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001531	0000001	1212.00	01/04/2022	0000000022480	005851	040103	30.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	270.00	01/04/2022	0000000022480	005851	144347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001500	0000001	430.00	01/04/2022	0000000022480	005851	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001503	0000001	512.82	01/04/2022	0000000022480	005851	040101	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001521	0000001	800.00	01/04/2022	0000000010465	005851	855581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001522	0000001	800.00	01/04/2022	0000000010465	005851	855580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001537	0000001	780.00	01/04/2022	0000000022480	005851	040102	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001520	0000001	500.00	01/04/2022	0000000010465	005851	855582	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001524	0000001	450.00	01/04/2022	0000000010465	005851	855584	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001527	0000001	300.00	01/04/2022	0000000010465	005851	855587	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001528	0000001	350.00	01/04/2022	0000000010465	005851	855585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001530	0000001	45000.00	01/04/2022	0000000022480	005851	371459	1800.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001529	0000001	300.00	01/04/2022	0000000010465	005851	855589	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001544	0000001	1212.00	04/04/2022	0000000022480	005851	040401	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001545	0000001	1212.00	04/04/2022	0000000022480	005851	040402	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001549	0000001	1212.00	04/04/2022	0000000022480	005851	040406	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001551	0000001	1212.00	04/04/2022	0000000022480	005851	040408	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001557	0000001	1500.00	04/04/2022	0000000022480	005851	040414	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001576	0000001	435.00	04/04/2022	0000000022480	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	1212.00	04/04/2022	0000000010465	005851	040401	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001564	0000001	1212.00	04/04/2022	0000000010465	005851	040404	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	1212.00	04/04/2022	0000000022480	005851	040418	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001543	0000001	1056.41	04/04/2022	0000000034145	005851	040401	26.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001570	0000001	11.00	04/04/2022	0000000034145	005851	028664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	1400.00	04/04/2022	0000000034145	005851	116009	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	1212.00	04/04/2022	0000000034145	005851	038481	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001548	0000001	1025.64	04/04/2022	0000000022480	005851	040405	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001555	0000001	1212.00	04/04/2022	0000000022480	005851	040412	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001558	0000001	1333.33	04/04/2022	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001580	0000001	705.00	04/04/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001581	0000001	11.00	04/04/2022	0000000010465	005851	028641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001582	0000001	11.00	04/04/2022	0000000010465	005851	028642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001583	0000001	11.00	04/04/2022	0000000010465	005851	028643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001584	0000001	11.00	04/04/2022	0000000010465	005851	028644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001585	0000001	11.00	04/04/2022	0000000022480	005851	028646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001586	0000001	11.00	04/04/2022	0000000022480	005851	028647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001587	0000001	11.00	04/04/2022	0000000022480	005851	028648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001588	0000001	11.00	04/04/2022	0000000022480	005851	028649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001589	0000001	11.00	04/04/2022	0000000022480	005851	028650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001590	0000001	11.00	04/04/2022	0000000022480	005851	028651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001591	0000001	11.00	04/04/2022	0000000022480	005851	028652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001592	0000001	11.00	04/04/2022	0000000022480	005851	028653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001593	0000001	11.00	04/04/2022	0000000022480	005851	028654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001594	0000001	11.00	04/04/2022	0000000022480	005851	028655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001595	0000001	11.00	04/04/2022	0000000022480	005851	028656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001596	0000001	11.00	04/04/2022	0000000022480	005851	028657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001597	0000001	11.00	04/04/2022	0000000022480	005851	028658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001598	0000001	11.00	04/04/2022	0000000022480	005851	028659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001599	0000001	11.00	04/04/2022	0000000022480	005851	028660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001600	0000001	11.00	04/04/2022	0000000022480	005851	028661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001601	0000001	11.00	04/04/2022	0000000022480	005851	028662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001602	0000001	11.00	04/04/2022	0000000022480	005851	028663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001547	0000001	1212.00	04/04/2022	0000000022480	005851	040404	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001550	0000001	1212.00	04/04/2022	0000000022480	005851	040407	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001553	0000001	1212.00	04/04/2022	0000000022480	005851	040410	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001556	0000001	1250.00	04/04/2022	0000000022480	005851	040413	31.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001562	0000001	1212.00	04/04/2022	0000000010465	005851	040403	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001566	0000001	1212.00	04/04/2022	0000000022480	005851	040416	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001569	0000001	1212.00	04/04/2022	0000000022480	005851	040417	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001579	0000001	1387.50	04/04/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	1025.64	04/04/2022	0000000010547	005851	852114	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	1025.64	04/04/2022	0000000010547	005851	852115	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	1212.00	04/04/2022	0000000022480	005851	040403	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	1500.00	04/04/2022	0000000022480	005851	040409	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001554	0000001	1212.00	04/04/2022	0000000022480	005851	040411	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	1212.00	04/04/2022	0000000022480	005851	040415	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	1212.00	04/04/2022	0000000010465	005851	040402	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	4443.27	05/04/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001578	0000001	1093.90	05/04/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	300.00	05/04/2022	0000000010547	005851	852117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001519	0000001	200.00	05/04/2022	0000000010547	005851	040501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001626	0000001	280.00	05/04/2022	0000000010547	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	300.00	05/04/2022	0000000010465	005851	852116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	161.00	05/04/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	74.00	05/04/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	122.00	05/04/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	60.00	05/04/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	650.00	05/04/2022	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	11.00	05/04/2022	0000000010547	005851	164483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	11.00	05/04/2022	0000000010547	005851	164485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	400.00	05/04/2022	0000000010547	005851	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001603	0000001	1212.00	05/04/2022	0000000022480	005851	040505	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001508	0000001	571.56	05/04/2022	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001407	0000001	365.00	05/04/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001632	0000001	11.00	05/04/2022	0000000010465	005851	164475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001635	0000001	11.00	05/04/2022	0000000010547	005851	164484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001637	0000001	11.00	05/04/2022	0000000022480	005851	164487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001638	0000001	11.00	05/04/2022	0000000022480	005851	164488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001639	0000001	11.00	05/04/2022	0000000022480	005851	164489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001640	0000001	11.00	05/04/2022	0000000022480	005851	164490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001641	0000001	11.00	05/04/2022	0000000022480	005851	164491	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	1573.33	05/04/2022	0000000010465	005851	040501	39.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001573	0000001	250.00	05/04/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001535	0000001	10000.00	05/04/2022	0000000022480	005851	040502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001470	0000001	1350.00	05/04/2022	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001471	0000001	2780.00	05/04/2022	0000000022480	005851	279552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001401	0000001	154.00	05/04/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001390	0000001	7500.00	05/04/2022	0000000022480	005851	040501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001645	0000001	90.00	05/04/2022	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001542	0000001	510.77	05/04/2022	0000000022480	005851	040504	12.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001574	0000001	240.00	05/04/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001404	0000001	74.00	05/04/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001408	0000001	100.00	05/04/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	10.45	05/04/2022	0000000624089	007323	127725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	1300.00	05/04/2022	0000000624089	007323	482622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	600.00	05/04/2022	0000000624089	007323	127725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001575	0000001	280.00	05/04/2022	0000000022480	005851	040503	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001563	0000001	3880.00	05/04/2022	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001518	0000001	2453.96	05/04/2022	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001642	0000001	1080.24	05/04/2022	0000000022480	005851	501313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	615.39	05/04/2022	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	86.00	05/04/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	74.00	05/04/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	606.00	06/04/2022	0000000022480	005851	858126	15.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001680	0000001	1600.00	06/04/2022	0000000022480	005851	378631	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001681	0000001	553.85	06/04/2022	0000000022480	005851	858127	13.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001684	0000001	1538.46	06/04/2022	0000000022480	005851	858109	38.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001606	0000001	1212.00	06/04/2022	0000000022480	005851	858115	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001607	0000001	1212.00	06/04/2022	0000000022480	005851	858116	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001613	0000001	1212.00	06/04/2022	0000000022480	005851	000000	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001621	0000001	1212.00	06/04/2022	0000000022480	005851	858111	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001685	0000001	1415.39	06/04/2022	0000000034145	005851	040601	35.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	615.39	06/04/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001608	0000001	1212.00	06/04/2022	0000000022480	005851	858120	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001610	0000001	1212.00	06/04/2022	0000000022480	005851	858121	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001612	0000001	410.26	06/04/2022	0000000022480	005851	858125	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001683	0000001	615.39	06/04/2022	0000000022480	005851	858118	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001682	0000001	112.82	06/04/2022	0000000022480	005851	040602	2.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001609	0000001	1212.00	06/04/2022	0000000022480	005851	858120	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001611	0000001	666.00	06/04/2022	0000000022480	005851	858122	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001625	0000001	2230.77	06/04/2022	0000000022480	005851	040604	55.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001646	0000001	11.00	06/04/2022	0000000022480	005851	166039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001671	0000001	11.00	06/04/2022	0000000022480	005851	166040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001672	0000001	11.00	06/04/2022	0000000022480	005851	166041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001673	0000001	11.00	06/04/2022	0000000022480	005851	166037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001674	0000001	11.00	06/04/2022	0000000022480	005851	166038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001676	0000001	11.00	06/04/2022	0000000010547	005851	164484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001678	0000001	11.00	06/04/2022	0000000010465	005851	166030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001323	0000001	740.00	06/04/2022	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001679	0000001	150.00	06/04/2022	0000000010465	005851	040601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001614	0000001	1212.00	06/04/2022	0000000022480	005851	858114	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001622	0000001	1212.00	06/04/2022	0000000022480	005851	858110	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001624	0000001	615.39	06/04/2022	0000000022480	005851	040605	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001631	0000001	2250.00	06/04/2022	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001387	0000001	2142.00	06/04/2022	0000000022480	005851	283126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001617	0000001	1212.00	06/04/2022	0000000022480	005851	858117	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001618	0000001	1212.00	06/04/2022	0000000022480	005851	858113	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	11.00	06/04/2022	0000000010547	005851	164483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	11.00	06/04/2022	0000000010547	005851	164485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	11.00	07/04/2022	0000000010547	005851	025713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	11.00	07/04/2022	0000000010547	005851	025714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001694	0000001	300.00	07/04/2022	0000000010465	005851	855592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	600.00	07/04/2022	0000000010547	005851	040702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	350.00	07/04/2022	0000000010547	005851	040701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001663	0000001	980.50	07/04/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001664	0000001	1620.25	07/04/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	453.35	07/04/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	1308.50	07/04/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	1539.50	07/04/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001668	0000001	510.65	07/04/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001669	0000001	732.10	07/04/2022	0000000010547	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001670	0000001	890.00	07/04/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	307.69	07/04/2022	0000000022480	005851	858133	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001657	0000001	920.00	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001649	0000001	2946.00	07/04/2022	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001650	0000001	605.85	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001651	0000001	4271.15	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001654	0000001	3608.50	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001655	0000001	1190.00	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001656	0000001	1100.30	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001659	0000001	2574.50	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001661	0000001	890.20	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001697	0000001	1212.00	07/04/2022	0000000022480	005851	858128	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001698	0000001	974.36	07/04/2022	0000000010465	005851	855595	24.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001701	0000001	226.00	07/04/2022	0000000022480	005851	328340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001690	0000001	11.00	07/04/2022	0000000022480	005851	025718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001691	0000001	11.00	07/04/2022	0000000010465	005851	166030	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001652	0000001	1560.20	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001653	0000001	935.40	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001658	0000001	301.60	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001660	0000001	302.45	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001615	0000001	1212.00	07/04/2022	0000000022480	005851	858120	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	905.45	07/04/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	750.15	07/04/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	1212.00	07/04/2022	0000000022480	005851	858131	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001662	0000001	575.90	07/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001692	0000001	300.00	07/04/2022	0000000010465	005851	855590	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	300.00	07/04/2022	0000000010465	005851	855591	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	150.00	07/04/2022	0000000010465	005851	855593	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001696	0000001	300.00	07/04/2022	0000000010465	005851	855594	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001619	0000001	820.51	07/04/2022	0000000022480	005851	858132	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001704	0000001	861.54	08/04/2022	0000000022480	005851	858141	21.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001706	0000001	1046.15	08/04/2022	0000000022480	005851	040805	26.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001707	0000001	717.95	08/04/2022	0000000022480	005851	858136	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001708	0000001	1169.23	08/04/2022	0000000022480	005851	858144	29.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001709	0000001	512.82	08/04/2022	0000000022480	005851	040811	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001710	0000001	1292.31	08/04/2022	0000000022480	005851	040812	32.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001711	0000001	512.82	08/04/2022	0000000022480	005851	040810	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001712	0000001	769.23	08/04/2022	0000000022480	005851	040809	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001713	0000001	820.51	08/04/2022	0000000022480	005851	040808	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001714	0000001	974.36	08/04/2022	0000000022480	005851	040807	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001715	0000001	923.08	08/04/2022	0000000022480	005851	040806	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001716	0000001	923.08	08/04/2022	0000000022480	005851	040804	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001719	0000001	1230.77	08/04/2022	0000000022480	005851	858142	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001720	0000001	1212.00	08/04/2022	0000000022480	005851	858145	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001721	0000001	1292.31	08/04/2022	0000000022480	005851	858140	32.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001722	0000001	974.36	08/04/2022	0000000022480	005851	858143	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001723	0000001	923.08	08/04/2022	0000000022480	005851	858135	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001724	0000001	1025.64	08/04/2022	0000000022480	005851	858137	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001762	0000001	1230.77	08/04/2022	0000000022480	005851	858139	30.77	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001725	0000001	300.00	08/04/2022	0000000010465	005851	855597	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001726	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001727	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001728	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001729	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001733	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001739	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001740	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001741	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001743	0000001	70.00	08/04/2022	0000000022480	005851	858130	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	17500.00	08/04/2022	0000000022480	005851	858129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	11098.64	08/04/2022	0000000624089	007323	506322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	5352.98	08/04/2022	0000000624089	007323	565540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001717	0000001	646.15	08/04/2022	0000000022480	005851	040802	16.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001686	0000001	1025.00	08/04/2022	0000000022480	005851	040801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001745	0000001	240.00	08/04/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001775	0000001	900.00	08/04/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001779	0000001	45811.99	08/04/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001702	0000001	9500.00	08/04/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001747	0000001	11.00	08/04/2022	0000000022480	005851	202142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001748	0000001	11.00	08/04/2022	0000000022480	005851	202143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001749	0000001	11.00	08/04/2022	0000000022480	005851	202144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001750	0000001	11.00	08/04/2022	0000000022480	005851	202145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001751	0000001	11.00	08/04/2022	0000000022480	005851	202146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001752	0000001	11.00	08/04/2022	0000000022480	005851	202147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001753	0000001	11.00	08/04/2022	0000000022480	005851	202148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001754	0000001	11.00	08/04/2022	0000000022480	005851	202149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001755	0000001	11.00	08/04/2022	0000000022480	005851	202150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001756	0000001	11.00	08/04/2022	0000000022480	005851	202151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001757	0000001	11.00	08/04/2022	0000000022480	005851	202152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001758	0000001	11.00	08/04/2022	0000000022480	005851	202153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001772	0000001	20.75	08/04/2022	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001773	0000001	0.04	08/04/2022	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001774	0000001	748.00	08/04/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001776	0000001	6429.84	08/04/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001777	0000001	688.56	08/04/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001778	0000001	9059.96	08/04/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001703	0000001	1384.61	08/04/2022	0000000022480	005851	858146	34.61	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001705	0000001	1046.15	08/04/2022	0000000022480	005851	858138	26.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001718	0000001	606.00	08/04/2022	0000000010465	005851	855596	15.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001487	0000001	1150.00	08/04/2022	0000000012305	005851	048055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	11.00	08/04/2022	0000000010547	005851	202038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000001	320.00	08/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001767	0000002	150.00	08/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	750.00	08/04/2022	0000000010547	005851	176427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	270.00	08/04/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	300.00	08/04/2022	0000000010547	005851	040801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	200.00	11/04/2022	0000000010547	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	11.00	11/04/2022	0000000010547	005851	124280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	300.00	11/04/2022	0000000010465	005851	855601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	1743.59	11/04/2022	0000000022480	005851	858148	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	1538.46	11/04/2022	0000000010465	005851	855599	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	1212.00	11/04/2022	0000000010465	005851	041101	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	1025.64	11/04/2022	0000000010465	005851	855605	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	190.00	11/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	370.00	11/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	550.00	11/04/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001821	0000001	300.00	11/04/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	2077.53	11/04/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	1053.23	11/04/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	2747.80	11/04/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001849	0000001	1279.70	11/04/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001851	0000001	2031.19	11/04/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001853	0000001	1916.98	11/04/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001796	0000001	615.39	11/04/2022	0000000022480	005851	858147	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001798	0000001	492.31	11/04/2022	0000000022480	005851	199268	12.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001808	0000001	394.87	11/04/2022	0000000010465	005851	041103	9.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001809	0000001	1212.00	11/04/2022	0000000010465	005851	041102	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001811	0000001	1212.00	11/04/2022	0000000010465	005851	855606	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001837	0000001	3940.99	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001838	0000001	2163.34	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001839	0000001	2055.85	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001840	0000001	2862.13	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001844	0000001	2205.13	11/04/2022	0000000022480	005851	041101	55.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001848	0000001	1972.98	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001780	0000001	11.00	11/04/2022	0000000010465	005851	124270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001781	0000001	11.00	11/04/2022	0000000010465	005851	124271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001782	0000001	11.00	11/04/2022	0000000010465	005851	124272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001784	0000001	11.00	11/04/2022	0000000022480	005851	124292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001785	0000001	11.00	11/04/2022	0000000022480	005851	124293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001786	0000001	11.00	11/04/2022	0000000022480	005851	124294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001787	0000001	11.00	11/04/2022	0000000022480	005851	124295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001788	0000001	11.00	11/04/2022	0000000022480	005851	124296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001789	0000001	11.00	11/04/2022	0000000022480	005851	124297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001790	0000001	11.00	11/04/2022	0000000022480	005851	124298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001806	0000001	1212.00	11/04/2022	0000000010465	005851	855603	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001793	0000001	400.00	11/04/2022	0000000022480	005851	041106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001804	0000001	1025.64	11/04/2022	0000000010465	005851	855602	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001841	0000001	28620.00	11/04/2022	0000000022480	005851	041104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	2000.00	11/04/2022	0000000022480	005851	041107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001845	0000001	1433.53	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001834	0000001	2607.17	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001835	0000001	2305.65	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001795	0000001	300.00	11/04/2022	0000000010465	005851	855598	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001817	0000001	803.03	11/04/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	2206.40	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001850	0000001	745.82	11/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001792	0000001	400.00	11/04/2022	0000000022480	005851	041105	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001799	0000001	1500.00	11/04/2022	0000000022480	005851	041102	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001800	0000001	3800.00	11/04/2022	0000000022480	005851	041103	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001803	0000001	1212.00	11/04/2022	0000000010465	005851	855600	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001805	0000001	307.69	11/04/2022	0000000010465	005851	855604	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001832	0000001	1196.14	11/04/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001833	0000001	3074.02	11/04/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001843	0000001	3162.72	11/04/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001852	0000001	5769.88	11/04/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001854	0000001	3797.47	11/04/2022	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001877	0000001	300.00	12/04/2022	0000000022480	005851	041207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001891	0000001	200.00	12/04/2022	0000000022480	005851	041209	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	650.00	12/04/2022	0000000022480	005851	041201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	1300.00	12/04/2022	0000000624089	007323	838534	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	10.45	12/04/2022	0000000624089	007323	149229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	10.45	12/04/2022	0000000624089	007323	163127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	10.45	12/04/2022	0000000624089	007323	164263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	10.45	12/04/2022	0000000624089	007323	164724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	10.45	12/04/2022	0000000624089	007323	165541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	1110.00	12/04/2022	0000000624089	007323	149229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	5998.41	12/04/2022	0000000624089	007323	292753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	2189.00	12/04/2022	0000000624089	007323	165541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	7102.68	12/04/2022	0000000624089	007323	665100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	1630.71	12/04/2022	0000000624089	007323	164724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	2205.50	12/04/2022	0000000624089	007323	164263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	3518.75	12/04/2022	0000000624089	007323	163127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	681.72	12/04/2022	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001889	0000001	300.00	12/04/2022	0000000022480	005851	041211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001878	0000001	30.69	12/04/2022	0000000022480	005851	041206	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001892	0000001	270.00	12/04/2022	0000000022480	005851	041208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001856	0000001	11.00	12/04/2022	0000000022480	005851	228918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001857	0000001	11.00	12/04/2022	0000000022480	005851	228919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001858	0000001	11.00	12/04/2022	0000000022480	005851	228920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001859	0000001	11.00	12/04/2022	0000000022480	005851	228921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001860	0000001	11.00	12/04/2022	0000000022480	005851	228922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001861	0000001	11.00	12/04/2022	0000000022480	005851	228923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001862	0000001	11.00	12/04/2022	0000000022480	005851	228924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001863	0000001	11.00	12/04/2022	0000000022480	005851	228925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001864	0000001	11.00	12/04/2022	0000000022480	005851	228926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001871	0000001	1212.00	12/04/2022	0000000022480	005851	041214	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001872	0000001	300.00	12/04/2022	0000000010465	005851	855608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001874	0000001	750.00	12/04/2022	0000000010465	005851	855610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001881	0000001	89.22	12/04/2022	0000000022480	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001763	0000001	4381.00	12/04/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001764	0000001	1485.90	12/04/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001766	0000001	2501.20	12/04/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001855	0000001	160.00	12/04/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001870	0000001	646.00	12/04/2022	0000000010465	005851	855611	16.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001873	0000001	300.00	12/04/2022	0000000010465	005851	855609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	200.22	12/04/2022	0000000022480	005851	042205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	350.31	12/04/2022	0000000022480	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001882	0000001	89.22	12/04/2022	0000000022480	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	350.00	12/04/2022	0000000010547	005851	048852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	720.00	12/04/2022	0000000010465	005851	855607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	210.00	12/04/2022	0000000022480	005851	041212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	150.00	12/04/2022	0000000022480	005851	041213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	360.00	12/04/2022	0000000022480	005851	041210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001759	0000001	655.59	12/04/2022	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	654.45	12/04/2022	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	2984.80	12/04/2022	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	405.00	13/04/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001895	0000001	300.00	13/04/2022	0000000010465	005851	855614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	300.00	13/04/2022	0000000010465	005851	855613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	300.00	13/04/2022	0000000010465	005851	855615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	350.00	13/04/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	11.00	13/04/2022	0000000010547	005851	231308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001906	0000001	1212.00	13/04/2022	0000000010547	005851	041301	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001826	0000001	240.00	13/04/2022	0000000022480	005851	041305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001827	0000001	137.50	13/04/2022	0000000022480	005851	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001828	0000001	131.65	13/04/2022	0000000022480	005851	041305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001830	0000001	1180.00	13/04/2022	0000000010547	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001818	0000001	2575.00	13/04/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001819	0000001	1350.00	13/04/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001822	0000001	1454.50	13/04/2022	0000000022480	005851	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001823	0000001	1036.00	13/04/2022	0000000022480	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001824	0000001	2564.00	13/04/2022	0000000022480	005851	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001829	0000001	555.00	13/04/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001901	0000001	14.71	13/04/2022	0000000010465	005851	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001908	0000001	11.00	13/04/2022	0000000010465	005851	231303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001909	0000001	11.00	13/04/2022	0000000022480	005851	231312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001910	0000001	11.00	13/04/2022	0000000022480	005851	231313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001911	0000001	11.00	13/04/2022	0000000022480	005851	231314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001912	0000001	11.00	13/04/2022	0000000022480	005851	231315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001913	0000001	11.00	13/04/2022	0000000022480	005851	231316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001914	0000001	11.00	13/04/2022	0000000022480	005851	231317	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001815	0000001	330.00	13/04/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001899	0000001	91.73	13/04/2022	0000000010465	005851	041304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001900	0000001	361.72	13/04/2022	0000000010465	005851	041303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001902	0000001	300.00	13/04/2022	0000000010465	005851	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	606.00	13/04/2022	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001825	0000001	830.20	13/04/2022	0000000034145	005851	041301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001905	0000001	11.00	13/04/2022	0000000034145	005851	231318	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001897	0000001	300.00	13/04/2022	0000000010465	005851	855612	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001894	0000001	6600.00	13/04/2022	0000000022480	005851	229040	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001915	0000001	233.94	13/04/2022	0000000022480	005851	041307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	300.00	18/04/2022	0000000010465	005851	855618	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001917	0000001	60.38	18/04/2022	0000000022480	005851	041801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001921	0000001	512.82	18/04/2022	0000000010465	005851	855617	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001919	0000001	2500.00	18/04/2022	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001920	0000001	345.00	18/04/2022	0000000010465	005851	855616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	150.00	19/04/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	300.00	19/04/2022	0000000022480	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001939	0000001	1212.00	19/04/2022	0000000022480	005851	041903	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001938	0000001	780.00	19/04/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001907	0000001	2000.00	19/04/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001941	0000001	11.00	19/04/2022	0000000022480	005851	204463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001942	0000001	11.00	19/04/2022	0000000022480	005851	204464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001943	0000001	11.00	19/04/2022	0000000022480	005851	204462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001940	0000001	1212.00	19/04/2022	0000000022480	005851	041902	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001935	0000001	5045.81	19/04/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001936	0000001	2426.70	19/04/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001937	0000001	1937.49	19/04/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	46.11	19/04/2022	0000000022480	005851	041904	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001949	0000001	51376.50	19/04/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	410.26	19/04/2022	0000000039427	005851	041901	10.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	9082.42	19/04/2022	0000000624089	007323	192590	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001959	0000001	300.00	20/04/2022	0000000010468	005851	850181	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001973	0000001	150.00	20/04/2022	0000000010465	005851	042001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001951	0000001	11.00	20/04/2022	0000000010465	005851	026865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001952	0000001	11.00	20/04/2022	0000000022480	005851	026892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001953	0000001	11.00	20/04/2022	0000000022480	005851	026893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001969	0000001	1130.45	20/04/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001930	0000001	300.00	20/04/2022	0000000022480	005851	210024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001955	0000001	2000.00	20/04/2022	0000000010465	005851	855619	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001956	0000001	2000.00	20/04/2022	0000000010465	005851	855623	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001958	0000001	1212.00	20/04/2022	0000000010465	005851	855621	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001961	0000001	2200.00	20/04/2022	0000000010465	005851	855620	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001962	0000001	923.08	20/04/2022	0000000022480	005851	042002	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001968	0000001	2000.00	20/04/2022	0000000010465	005851	855622	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001974	0000001	2200.00	20/04/2022	0000000010465	005851	855624	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001954	0000001	300.00	20/04/2022	0000000010547	005851	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001957	0000001	300.00	20/04/2022	0000000010547	005851	852119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001960	0000001	300.00	20/04/2022	0000000010547	005851	852120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	394.20	20/04/2022	0000000022480	005851	042003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	190.00	20/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	270.00	20/04/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	388.03	22/04/2022	0000000022480	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	180.00	22/04/2022	0000000022480	005851	042205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	3244.06	22/04/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	2255.53	22/04/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	3074.02	22/04/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	5135.65	22/04/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002020	0000001	2661.29	22/04/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	2615.90	22/04/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	11.00	22/04/2022	0000000010547	005851	384147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	370.00	22/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	190.00	22/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	170.00	22/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	170.00	22/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	300.00	22/04/2022	0000000010547	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	80.00	22/04/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002005	0000001	847.18	22/04/2022	0000000022480	005851	378055	21.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002023	0000001	2401.33	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002024	0000001	2821.68	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002025	0000001	2409.88	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002027	0000001	1704.07	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002029	0000001	982.61	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001963	0000001	1212.00	22/04/2022	0000000022480	005851	088648	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002002	0000001	500.00	22/04/2022	0000000022480	005851	042203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002030	0000001	2808.90	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001987	0000001	11.00	22/04/2022	0000000022480	005851	384151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001988	0000001	11.00	22/04/2022	0000000022480	005851	384152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001989	0000001	11.00	22/04/2022	0000000022480	005851	384153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001990	0000001	11.00	22/04/2022	0000000022480	005851	384154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002010	0000001	199.47	22/04/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002000	0000001	717.95	22/04/2022	0000000022480	005851	042204	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002021	0000001	2607.17	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002026	0000001	3476.71	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002032	0000001	1399.32	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	600.00	22/04/2022	0000000022480	005851	239278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	3927.90	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	1989.56	22/04/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002003	0000001	555.00	22/04/2022	0000000022480	005851	042202	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002012	0000001	4180.86	22/04/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002013	0000001	3327.05	22/04/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002014	0000001	3097.43	22/04/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002015	0000001	7368.33	22/04/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002035	0000001	3530.00	25/04/2022	0000000022480	005851	042505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002007	0000001	360.00	25/04/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	545.25	25/04/2022	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001998	0000001	12205.50	25/04/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	1500.00	25/04/2022	0000000624089	007323	111800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	2590.62	25/04/2022	0000000624089	007323	162893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	970.00	25/04/2022	0000000624089	007323	112087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	10.45	25/04/2022	0000000624089	007323	111800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	10.45	25/04/2022	0000000624089	007323	112087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	6772.32	25/04/2022	0000000624089	007323	217203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002040	0000001	11.00	25/04/2022	0000000022480	005851	083356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002041	0000001	11.00	25/04/2022	0000000022480	005851	083357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002047	0000001	51.06	25/04/2022	0000000022480	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002048	0000001	511.51	25/04/2022	0000000022480	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002049	0000001	299.19	25/04/2022	0000000022480	005851	042504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002034	0000001	705.00	25/04/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	307.69	25/04/2022	0000000022480	005851	308579	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001979	0000001	795.90	25/04/2022	0000000022480	005851	308579	19.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001980	0000001	571.35	25/04/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001976	0000001	717.95	25/04/2022	0000000022480	005851	042501	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001982	0000001	992.50	25/04/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001983	0000001	377.50	25/04/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001984	0000001	214.00	25/04/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001985	0000001	1908.75	25/04/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001999	0000001	9348.15	25/04/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	600.00	25/04/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	500.00	25/04/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002037	0000001	200.00	25/04/2022	0000000010547	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	150.00	25/04/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002039	0000001	250.00	25/04/2022	0000000010547	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002044	0000001	11.00	25/04/2022	0000000010547	005851	083343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	11.00	25/04/2022	0000000010547	005851	083344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	107.90	25/04/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	11.00	26/04/2022	0000000010547	005851	089282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002053	0000001	266.30	26/04/2022	0000000010547	005851	517607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	280.00	26/04/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	270.00	26/04/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	350.00	26/04/2022	0000000010547	005851	042601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002060	0000001	60.17	26/04/2022	0000000022480	005851	042602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002061	0000001	90.26	26/04/2022	0000000022480	005851	042601	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002063	0000001	88.78	26/04/2022	0000000022480	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002051	0000001	11.00	26/04/2022	0000000022480	005851	089288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002059	0000001	748.72	26/04/2022	0000000022480	005851	042604	18.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002065	0000001	34520.28	26/04/2022	0000000042581	005851	042601	2071.21	1	Conta Corrente	PREFEITURA M MAT
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002082	0000001	45000.00	27/04/2022	0000000022480	005851	371459	1800.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002107	0000001	17678.65	27/04/2022	0000000022480	005851	042702	1387.73	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002107	0000002	1410.48	27/04/2022	0000000022480	005851	858154	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002107	0000003	1121.10	27/04/2022	0000000022480	005851	858155	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002112	0000001	1622.00	27/04/2022	0000000022480	005851	858157	90.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002127	0000001	11185.75	27/04/2022	0000000022480	005851	042704	1797.69	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	300.00	27/04/2022	0000000022480	005851	042701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000001	5342.90	27/04/2022	0000000022480	005851	042702	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002101	0000002	1525.10	27/04/2022	0000000022480	005851	858151	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	4055.01	27/04/2022	0000000022480	005851	042702	611.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000002	3668.99	27/04/2022	0000000022480	005851	858164	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	3000.00	27/04/2022	0000000022480	005851	042702	331.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002126	0000001	2945.16	27/04/2022	0000000022480	005851	042704	708.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	26072.00	27/04/2022	0000000624089	007323	660219	5541.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	20.00	27/04/2022	0000000624089	007323	660219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	5809.33	27/04/2022	0000000624089	007323	508255	815.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	2600.00	27/04/2022	0000000624089	007323	508255	197.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	10.00	27/04/2022	0000000624089	007323	508255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	22030.00	27/04/2022	0000000624089	007323	389632	4613.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	6.00	27/04/2022	0000000624089	007323	389632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	12267.50	27/04/2022	0000000624089	007323	660666	1117.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	12.00	27/04/2022	0000000624089	007323	660666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	11.00	27/04/2022	0000000034136	005851	144550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	11.00	27/04/2022	0000000034145	005851	144551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	1512.00	27/04/2022	0000000034145	005851	042701	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002089	0000001	1300.00	27/04/2022	0000000034145	005851	042701	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002090	0000001	4128.00	27/04/2022	0000000034145	005851	042701	280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	10.00	27/04/2022	0000000034145	005851	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002092	0000001	2924.00	27/04/2022	0000000034136	005851	042701	226.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002093	0000001	4.00	27/04/2022	0000000034136	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002108	0000001	10969.36	27/04/2022	0000000022480	005851	042702	1282.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002108	0000002	1423.10	27/04/2022	0000000022480	005851	858162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002111	0000001	4634.04	27/04/2022	0000000022480	005851	042702	499.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002111	0000002	2077.98	27/04/2022	0000000022480	005851	858165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002111	0000003	1573.98	27/04/2022	0000000022480	005851	858161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002071	0000001	11.00	27/04/2022	0000000022480	005851	144542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002072	0000001	11.00	27/04/2022	0000000022480	005851	144543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002073	0000001	11.00	27/04/2022	0000000022480	005851	144544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002074	0000001	11.00	27/04/2022	0000000022480	005851	144545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002075	0000001	11.00	27/04/2022	0000000022480	005851	144546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002076	0000001	11.00	27/04/2022	0000000022480	005851	144547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000001	7453.02	27/04/2022	0000000022480	005851	042702	809.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002106	0000002	2683.21	27/04/2022	0000000022480	005851	858156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002115	0000001	146.00	27/04/2022	0000000022480	005851	042702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002130	0000001	40.00	27/04/2022	0000000022480	005851	042704	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002081	0000001	1230.77	27/04/2022	0000000022480	005851	042706	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002105	0000001	10709.96	27/04/2022	0000000022480	005851	042702	914.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002128	0000001	1265.00	27/04/2022	0000000022480	005851	042704	95.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002129	0000001	5140.00	27/04/2022	0000000022480	005851	042704	1237.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002102	0000001	22500.00	27/04/2022	0000000022480	005851	042702	10794.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002103	0000001	7024.00	27/04/2022	0000000022480	005851	042702	463.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	3000.00	27/04/2022	0000000022480	005851	042702	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	11.00	27/04/2022	0000000010547	005851	144531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	11.00	27/04/2022	0000000010547	005851	144532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	11.00	27/04/2022	0000000010547	005851	144533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	550.00	27/04/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	18718.84	27/04/2022	0000000010547	005851	042703	1275.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	1272.60	27/04/2022	0000000010547	005851	042703	96.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	18285.90	27/04/2022	0000000010547	005851	042703	2922.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000002	1121.10	27/04/2022	0000000022480	005851	858149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	42.00	27/04/2022	0000000010547	005851	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	3675.00	27/04/2022	0000000010547	005851	042701	839.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	66487.35	27/04/2022	0000000010547	005851	042701	9695.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	88.00	27/04/2022	0000000010547	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002077	0000001	615.39	27/04/2022	0000000012305	005851	230383	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002079	0000001	1538.46	27/04/2022	0000000022480	005851	430986	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002080	0000001	320.00	27/04/2022	0000000012305	005851	297682	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002084	0000001	182023.47	27/04/2022	0000000037623	005851	042703	40487.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002085	0000001	76.00	27/04/2022	0000000037623	005851	042703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002086	0000001	47186.07	27/04/2022	0000000037623	005851	042701	5684.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002087	0000001	60.00	27/04/2022	0000000037623	005851	042701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002110	0000001	24615.12	27/04/2022	0000000022480	005851	042702	2180.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002110	0000002	1421.10	27/04/2022	0000000022480	005851	858163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002110	0000003	1290.51	27/04/2022	0000000022480	005851	858160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002110	0000004	1512.40	27/04/2022	0000000022480	005851	858158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002110	0000005	1121.10	27/04/2022	0000000022480	005851	858153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002114	0000001	21353.70	27/04/2022	0000000022480	005851	042702	1806.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002114	0000002	1121.10	27/04/2022	0000000022480	005851	858150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002114	0000003	1121.10	27/04/2022	0000000022480	005851	858152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002114	0000004	1121.10	27/04/2022	0000000022480	005851	858159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002125	0000001	15466.79	27/04/2022	0000000022480	005851	042704	2800.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001893	0000001	39891.37	27/04/2022	0000000042841	005851	042701	0.00	1	Conta Corrente	CV 2742021 MATO
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002135	0000001	200.00	28/04/2022	0000000022480	005851	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002133	0000001	1212.00	28/04/2022	0000000022480	005851	042803	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	1100.00	28/04/2022	0000000022480	005851	280155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	200.00	28/04/2022	0000000022480	005851	280155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	370.00	28/04/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002131	0000001	1629.74	28/04/2022	0000000022480	005851	259376	40.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002134	0000001	615.39	28/04/2022	0000000022480	005851	146911	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002145	0000001	450.00	28/04/2022	0000000010465	005851	042801	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002147	0000001	200.00	28/04/2022	0000000022480	005851	858175	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002148	0000001	100.00	28/04/2022	0000000022480	005851	858170	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002149	0000001	200.00	28/04/2022	0000000022480	005851	858169	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002150	0000001	300.00	28/04/2022	0000000022480	005851	858168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002151	0000001	300.00	28/04/2022	0000000022480	005851	858166	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002152	0000001	200.00	28/04/2022	0000000022480	005851	858174	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002153	0000001	300.00	28/04/2022	0000000022480	005851	858173	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002154	0000001	100.00	28/04/2022	0000000022480	005851	858167	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002155	0000001	300.00	28/04/2022	0000000022480	005851	858171	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002156	0000001	100.00	28/04/2022	0000000022480	005851	858172	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002157	0000001	500.00	28/04/2022	0000000022480	005851	858177	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002158	0000001	200.00	28/04/2022	0000000022480	005851	858176	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001947	0000001	8000.00	28/04/2022	0000000022480	005851	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002136	0000001	55.03	28/04/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002137	0000001	11.00	28/04/2022	0000000022480	005851	335842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002138	0000001	11.00	28/04/2022	0000000022480	005851	335843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002139	0000001	11.00	28/04/2022	0000000022480	005851	335844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002140	0000001	11.00	28/04/2022	0000000022480	005851	335845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000001	11.00	28/04/2022	0000000010465	005851	335834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	1600.00	28/04/2022	0000000039427	005851	042801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002132	0000001	1212.00	28/04/2022	0000000022480	005851	042802	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002171	0000001	21959.51	29/04/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002172	0000001	20595.70	29/04/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	11.00	29/04/2022	0000000034145	005851	166044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002173	0000001	3779.54	29/04/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002174	0000001	1.21	29/04/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002175	0000001	0.05	29/04/2022	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002179	0000001	11.00	29/04/2022	0000000022480	005851	460678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002180	0000001	11.00	29/04/2022	0000000010465	005851	460657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002671	0000001	11.00	29/04/2022	0000000042581	005851	089294	0.00	1	Conta Corrente	PREFEITURA M MAT
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002195	0000001	3420.00	29/04/2022	0000000022480	005851	042901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002161	0000001	250.00	29/04/2022	0000000022480	005851	858184	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002162	0000001	250.00	29/04/2022	0000000022480	005851	858181	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002163	0000001	250.00	29/04/2022	0000000022480	005851	858180	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002164	0000001	1000.00	29/04/2022	0000000022480	005851	858185	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002165	0000001	1000.00	29/04/2022	0000000022480	005851	858179	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002166	0000001	1000.00	29/04/2022	0000000022480	005851	858178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002167	0000001	500.00	29/04/2022	0000000022480	005851	858183	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002168	0000001	500.00	29/04/2022	0000000022480	005851	858182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002169	0000001	5600.00	29/04/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002170	0000001	1920.00	29/04/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002182	0000001	25000.00	29/04/2022	0000000022480	005851	008015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	300.00	29/04/2022	0000000022480	005851	858188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000003	300.00	29/04/2022	0000000010547	005851	852116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	1212.00	29/04/2022	0000000022480	005851	858112	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002176	0000001	800.00	29/04/2022	0000000022480	005851	858187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002177	0000001	300.00	29/04/2022	0000000022480	005851	858186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001970	0000001	287.18	02/05/2022	0000000022480	005851	050201	7.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002160	0000001	2580.00	02/05/2022	0000000010465	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002206	0000001	1212.00	02/05/2022	0000000022480	005851	050224	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002208	0000001	1212.00	02/05/2022	0000000022480	005851	050226	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002210	0000001	1212.00	02/05/2022	0000000010465	005851	050202	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002211	0000001	1212.00	02/05/2022	0000000022480	005851	050213	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002212	0000001	1212.00	02/05/2022	0000000022480	005851	050214	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002219	0000001	1212.00	02/05/2022	0000000022480	005851	050221	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002226	0000001	1450.00	02/05/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002231	0000001	1212.00	02/05/2022	0000000022480	005851	050208	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	300.00	02/05/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	150.00	02/05/2022	0000000010547	005851	852123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	1212.00	02/05/2022	0000000022480	005851	050225	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002209	0000001	1212.00	02/05/2022	0000000022480	005851	050227	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002215	0000001	1212.00	02/05/2022	0000000022480	005851	050217	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002218	0000001	1212.00	02/05/2022	0000000022480	005851	050220	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	1500.00	02/05/2022	0000000022480	005851	050207	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	300.00	02/05/2022	0000000010547	005851	852122	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002199	0000001	10000.00	02/05/2022	0000000022480	005851	050202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002200	0000001	1350.00	02/05/2022	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002205	0000001	250.00	02/05/2022	0000000010468	005851	850182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002213	0000001	1025.64	02/05/2022	0000000022480	005851	050215	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002214	0000001	1212.00	02/05/2022	0000000022480	005851	050216	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002222	0000001	1333.33	02/05/2022	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002224	0000001	1600.00	02/05/2022	0000000022480	005851	256237	40.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002225	0000001	3100.00	02/05/2022	0000000022480	005851	085588	257.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002227	0000001	1212.00	02/05/2022	0000000022480	005851	050204	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002246	0000001	2358.97	02/05/2022	0000000022480	005851	050211	58.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002247	0000001	246.15	02/05/2022	0000000022480	005851	050203	6.15	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002249	0000001	15000.00	02/05/2022	0000000022480	005851	050212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002235	0000001	11.00	02/05/2022	0000000010465	005851	064069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002236	0000001	11.00	02/05/2022	0000000022480	005851	064070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002237	0000001	11.00	02/05/2022	0000000010465	005851	064071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002238	0000001	4.75	02/05/2022	0000000022480	005851	044538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002239	0000001	11.00	02/05/2022	0000000022480	005851	064086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002240	0000001	11.00	02/05/2022	0000000022480	005851	064087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002241	0000001	11.00	02/05/2022	0000000022480	005851	064088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002242	0000001	11.00	02/05/2022	0000000022480	005851	064089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002243	0000001	11.00	02/05/2022	0000000022480	005851	064090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002244	0000001	11.00	02/05/2022	0000000022480	005851	064091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002250	0000001	11.00	02/05/2022	0000000022480	005851	064092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002251	0000001	11.00	02/05/2022	0000000022480	005851	064093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002252	0000001	11.00	02/05/2022	0000000022480	005851	064094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002253	0000001	11.00	02/05/2022	0000000022480	005851	064095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002254	0000001	11.00	02/05/2022	0000000022480	005851	064096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002255	0000001	11.00	02/05/2022	0000000022480	005851	064097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002256	0000001	11.00	02/05/2022	0000000022480	005851	064098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002257	0000001	11.00	02/05/2022	0000000022480	005851	064099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002258	0000001	11.00	02/05/2022	0000000022480	005851	064100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002259	0000001	11.00	02/05/2022	0000000022480	005851	054101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002260	0000001	11.00	02/05/2022	0000000022480	005851	064102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002261	0000001	11.00	02/05/2022	0000000022480	005851	064103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002262	0000001	11.00	02/05/2022	0000000022480	005851	064104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002263	0000001	11.00	02/05/2022	0000000022480	005851	064105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002264	0000001	11.00	02/05/2022	0000000022480	005851	064106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002265	0000001	11.00	02/05/2022	0000000022480	005851	064107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002266	0000001	11.00	02/05/2022	0000000022480	005851	064108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002267	0000001	11.00	02/05/2022	0000000022480	005851	064109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002268	0000001	11.00	02/05/2022	0000000022480	005851	064110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002269	0000001	11.00	02/05/2022	0000000022480	005851	064111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002270	0000001	11.00	02/05/2022	0000000022480	005851	064112	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002220	0000001	1212.00	02/05/2022	0000000022480	005851	050222	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002221	0000001	1212.00	02/05/2022	0000000022480	005851	050223	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002223	0000001	1500.00	02/05/2022	0000000022480	005851	050210	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002229	0000001	1212.00	02/05/2022	0000000022480	005851	050206	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002232	0000001	1212.00	02/05/2022	0000000022480	005851	050209	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002233	0000001	1212.00	02/05/2022	0000000010465	005851	050203	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	1212.00	02/05/2022	0000000022480	005851	050218	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	1212.00	02/05/2022	0000000022480	005851	050219	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	1212.00	02/05/2022	0000000022480	005851	050205	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	1212.00	03/05/2022	0000000022480	005851	858190	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	86.00	03/05/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	74.00	03/05/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002274	0000001	1212.00	03/05/2022	0000000022480	005851	858200	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002282	0000001	820.51	03/05/2022	0000000022480	005851	858192	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002288	0000001	1212.00	03/05/2022	0000000022480	005851	050304	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002291	0000001	3880.00	03/05/2022	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002203	0000001	1966.64	03/05/2022	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	1400.00	03/05/2022	0000000034145	005851	116009	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002198	0000001	1212.00	03/05/2022	0000000034145	005851	038481	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	1212.00	03/05/2022	0000000034145	005851	050302	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	1212.00	03/05/2022	0000000034145	005851	050301	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002299	0000001	487.18	03/05/2022	0000000039427	005851	355224	12.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002301	0000001	11.00	03/05/2022	0000000034145	005851	011196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	11.00	03/05/2022	0000000034145	005851	011197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002054	0000001	1246.70	03/05/2022	0000000039427	005851	050301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	10414.10	03/05/2022	0000000624089	007323	387269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002300	0000001	11.00	03/05/2022	0000000010465	005851	011170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002303	0000001	11.00	03/05/2022	0000000022480	005851	011188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002304	0000001	11.00	03/05/2022	0000000022480	005851	011189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002305	0000001	11.00	03/05/2022	0000000022480	005851	011190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002306	0000001	11.00	03/05/2022	0000000022480	005851	011191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002307	0000001	11.00	03/05/2022	0000000022480	005851	011192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002308	0000001	11.00	03/05/2022	0000000022480	005851	011193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002181	0000001	750.00	03/05/2022	0000000010465	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002191	0000001	100.00	03/05/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002033	0000001	740.00	03/05/2022	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002273	0000001	841.03	03/05/2022	0000000022480	005851	858201	21.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002276	0000001	666.00	03/05/2022	0000000022480	005851	858198	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002287	0000001	307.69	03/05/2022	0000000022480	005851	050303	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002289	0000001	1212.00	03/05/2022	0000000022480	005851	050305	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002182	0000002	25000.00	03/05/2022	0000000022480	005851	008015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002184	0000001	154.00	03/05/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002187	0000001	74.00	03/05/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002275	0000001	1212.00	03/05/2022	0000000022480	005851	858199	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002277	0000001	410.26	03/05/2022	0000000022480	005851	858197	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002279	0000001	1212.00	03/05/2022	0000000022480	005851	858195	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002281	0000001	1212.00	03/05/2022	0000000022480	005851	858193	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002285	0000001	1212.00	03/05/2022	0000000022480	005851	858189	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002290	0000001	1212.00	03/05/2022	0000000022480	005851	050307	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001997	0000001	615.39	03/05/2022	0000000022480	005851	050301	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	1212.00	03/05/2022	0000000022480	005851	858203	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	307.69	03/05/2022	0000000022480	005851	858194	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	300.00	03/05/2022	0000000010547	005851	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	300.00	03/05/2022	0000000010547	005851	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	200.00	03/05/2022	0000000010547	005851	705772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	300.00	03/05/2022	0000000010547	005851	852124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	161.00	03/05/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	74.00	03/05/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	122.00	03/05/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	60.00	03/05/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001266	0000001	1706.00	03/05/2022	0000000010465	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002272	0000001	1212.00	03/05/2022	0000000022480	005851	858202	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002278	0000001	1212.00	03/05/2022	0000000022480	005851	858196	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002283	0000001	1212.00	03/05/2022	0000000022480	005851	858191	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002286	0000001	1415.39	03/05/2022	0000000022480	005851	050302	35.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002190	0000001	365.00	03/05/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002196	0000001	1212.00	03/05/2022	0000000022480	005851	050306	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001370	0000001	800.00	03/05/2022	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001113	0000001	800.00	03/05/2022	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001964	0000001	1333.33	04/05/2022	0000000022480	005851	858206	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0001965	0000001	1212.00	04/05/2022	0000000022480	005851	858205	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002311	0000001	564.10	04/05/2022	0000000012305	005851	050401	14.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002314	0000001	1212.00	04/05/2022	0000000022480	005851	050401	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002318	0000001	11.00	04/05/2022	0000000012305	005851	145271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002329	0000001	500.00	04/05/2022	0000000010465	005851	855632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002363	0000001	1212.00	04/05/2022	0000000010465	005851	855639	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002376	0000001	4294.10	04/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002377	0000001	2441.00	04/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002379	0000001	666.66	04/05/2022	0000000010465	005851	855625	16.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002321	0000001	400.00	04/05/2022	0000000010465	005851	855634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	300.00	04/05/2022	0000000010465	005851	855636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	100.00	04/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	1538.46	04/05/2022	0000000022480	005851	858204	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	570.00	04/05/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002364	0000001	578.46	04/05/2022	0000000022480	005851	050404	14.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002372	0000001	615.39	04/05/2022	0000000010465	005851	855640	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002320	0000001	800.00	04/05/2022	0000000010465	005851	855627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002327	0000001	800.00	04/05/2022	0000000010465	005851	855626	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002315	0000001	205.13	04/05/2022	0000000022480	005851	100966	5.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002326	0000001	350.00	04/05/2022	0000000010465	005851	855631	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002365	0000001	820.51	04/05/2022	0000000010465	005851	855637	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002245	0000001	882.05	04/05/2022	0000000010465	005851	050401	22.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002316	0000001	11.00	04/05/2022	0000000010465	005851	145261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002317	0000001	11.00	04/05/2022	0000000010465	005851	145262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002368	0000001	11.00	04/05/2022	0000000022480	005851	145273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002369	0000001	11.00	04/05/2022	0000000022480	005851	145274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002371	0000001	11.00	04/05/2022	0000000022480	005851	145276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002380	0000001	3413.93	04/05/2022	0000000010465	005851	310101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002319	0000001	450.00	04/05/2022	0000000010465	005851	855628	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002322	0000001	500.00	04/05/2022	0000000010465	005851	855633	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002324	0000001	300.00	04/05/2022	0000000010465	005851	855629	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002325	0000001	350.00	04/05/2022	0000000010465	005851	855630	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002362	0000001	1025.64	04/05/2022	0000000010465	005851	050402	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002375	0000001	6303.94	04/05/2022	0000000010465	005851	855638	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001945	0000001	4100.00	04/05/2022	0000000022480	005851	369489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	300.00	04/05/2022	0000000010465	005851	855635	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	980.30	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002347	0000001	2010.05	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	373.00	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	105.00	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002406	0000001	1212.00	05/05/2022	0000000022480	005851	858210	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	300.00	05/05/2022	0000000022480	005851	858209	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002417	0000001	250.00	05/05/2022	0000000010465	005851	050505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0000001	1212.00	05/05/2022	0000000010465	005851	855643	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002405	0000001	1212.00	05/05/2022	0000000010465	005851	855642	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002415	0000001	512.82	05/05/2022	0000000010465	005851	855641	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002416	0000001	220.00	05/05/2022	0000000022480	005851	858211	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002050	0000001	3720.00	05/05/2022	0000000022480	005851	018545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	7541.32	05/05/2022	0000000624089	007323	445644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	7000.00	05/05/2022	0000000624089	007323	137509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	10.45	05/05/2022	0000000624089	007323	137509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002334	0000001	705.30	05/05/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002335	0000001	1411.60	05/05/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002361	0000001	307.69	05/05/2022	0000000034145	005851	050504	7.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	230.77	05/05/2022	0000000034145	005851	050502	5.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	153.85	05/05/2022	0000000034145	005851	050503	3.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	11.00	05/05/2022	0000000034145	005851	162531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002400	0000001	11.00	05/05/2022	0000000034145	005851	162532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	11.00	05/05/2022	0000000034145	005851	162533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	644.00	05/05/2022	0000000034145	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002382	0000001	11.00	05/05/2022	0000000010547	005851	162517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002383	0000001	11.00	05/05/2022	0000000010547	005851	162516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002384	0000001	11.00	05/05/2022	0000000022480	005851	162520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002385	0000001	11.00	05/05/2022	0000000022480	005851	162521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002386	0000001	11.00	05/05/2022	0000000022480	005851	162522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002387	0000001	11.00	05/05/2022	0000000022480	005851	162523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002388	0000001	11.00	05/05/2022	0000000022480	005851	162524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002389	0000001	11.00	05/05/2022	0000000022480	005851	162525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002390	0000001	11.00	05/05/2022	0000000022480	005851	162526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002391	0000001	11.00	05/05/2022	0000000022480	005851	162527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002392	0000001	11.00	05/05/2022	0000000022480	005851	162528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002393	0000001	11.00	05/05/2022	0000000022480	005851	162529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002394	0000001	11.00	05/05/2022	0000000010465	005851	162504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002395	0000001	11.00	05/05/2022	0000000010465	005851	162505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002396	0000001	11.00	05/05/2022	0000000010465	005851	162508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002397	0000001	11.00	05/05/2022	0000000010465	005851	162507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002398	0000001	11.00	05/05/2022	0000000010465	005851	162508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002402	0000001	11.00	05/05/2022	0000000034145	005851	162534	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001841	0000002	4500.00	05/05/2022	0000000022480	005851	050504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002408	0000001	1280.00	05/05/2022	0000000022480	005851	050506	32.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002409	0000001	1435.90	05/05/2022	0000000022480	005851	050505	35.90	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002418	0000001	400.00	05/05/2022	0000000010465	005851	050504	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002428	0000001	370.90	05/05/2022	0000000022480	005851	050507	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002345	0000001	405.20	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002348	0000001	960.55	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002355	0000001	350.00	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002359	0000001	1492.20	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002064	0000001	3898.80	05/05/2022	0000000022480	005851	027396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002309	0000001	564.10	05/05/2022	0000000022480	005851	050502	14.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002357	0000001	520.15	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002410	0000001	459.49	05/05/2022	0000000010465	005851	050502	11.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	11.00	05/05/2022	0000000010547	005851	162516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	1212.00	05/05/2022	0000000010465	005851	855644	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	11.00	05/05/2022	0000000010547	005851	162515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	650.00	05/05/2022	0000000010547	005851	083429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	650.00	05/05/2022	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002413	0000001	650.00	05/05/2022	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	260.00	05/05/2022	0000000010547	005851	050504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002424	0000001	467.70	05/05/2022	0000000010547	005851	050501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	300.30	05/05/2022	0000000010547	005851	050502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002426	0000001	168.00	05/05/2022	0000000010547	005851	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	1480.10	05/05/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	560.55	05/05/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	1290.70	05/05/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	1002.85	05/05/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	865.15	05/05/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002341	0000001	675.20	05/05/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002342	0000001	650.30	05/05/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002343	0000001	2570.15	05/05/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	1476.92	05/05/2022	0000000010465	005851	050501	36.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	1212.00	05/05/2022	0000000022480	005851	050501	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	2296.00	05/05/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002419	0000001	60.00	05/05/2022	0000000010465	005851	050503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002421	0000001	1163.00	05/05/2022	0000000022480	005851	050508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002422	0000001	109.00	05/05/2022	0000000022480	005851	050509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002423	0000001	751.00	05/05/2022	0000000022480	005851	050510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002346	0000001	3705.25	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002349	0000001	902.05	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002351	0000001	690.45	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002353	0000001	2640.35	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002354	0000001	1270.60	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002356	0000001	1150.20	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002358	0000001	890.15	05/05/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0000696	0000001	6680.00	05/05/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002451	0000001	630.77	06/05/2022	0000000022480	005851	050612	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002453	0000001	350.00	06/05/2022	0000000010547	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002459	0000001	11.00	06/05/2022	0000000010547	005851	186087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002440	0000001	1148.72	06/05/2022	0000000022480	005851	050601	28.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002449	0000001	1076.92	06/05/2022	0000000022480	005851	050610	26.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002452	0000001	9500.00	06/05/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002454	0000001	666.66	06/05/2022	0000000022480	005851	858215	16.66	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002455	0000001	666.67	06/05/2022	0000000022480	005851	858212	16.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002460	0000001	11.00	06/05/2022	0000000022480	005851	186090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002461	0000001	11.00	06/05/2022	0000000022480	005851	186092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002462	0000001	11.00	06/05/2022	0000000022480	005851	186093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002463	0000001	11.00	06/05/2022	0000000022480	005851	186094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002464	0000001	11.00	06/05/2022	0000000022480	005851	186095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002465	0000001	11.00	06/05/2022	0000000022480	005851	186096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002466	0000001	11.00	06/05/2022	0000000022480	005851	186097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002467	0000001	11.00	06/05/2022	0000000022480	005851	186098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002468	0000001	11.00	06/05/2022	0000000022480	005851	186099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002469	0000001	11.00	06/05/2022	0000000022480	005851	186100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002470	0000001	11.00	06/05/2022	0000000022480	005851	186101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	1300.00	06/05/2022	0000000624089	007323	569013	32.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002430	0000001	1148.72	06/05/2022	0000000022480	005851	858213	28.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002431	0000001	820.51	06/05/2022	0000000022480	005851	858223	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002432	0000001	769.23	06/05/2022	0000000022480	005851	858225	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002433	0000001	738.46	06/05/2022	0000000022480	005851	858224	18.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002434	0000001	1292.31	06/05/2022	0000000022480	005851	858222	32.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002435	0000001	769.23	06/05/2022	0000000022480	005851	858225	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002437	0000001	410.26	06/05/2022	0000000022480	005851	858218	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002438	0000001	589.74	06/05/2022	0000000022480	005851	858219	14.74	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002439	0000001	307.69	06/05/2022	0000000022480	005851	858217	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002441	0000001	410.26	06/05/2022	0000000022480	005851	050602	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002442	0000001	794.87	06/05/2022	0000000022480	005851	050603	19.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002443	0000001	717.95	06/05/2022	0000000022480	005851	050604	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002444	0000001	743.59	06/05/2022	0000000022480	005851	050605	18.59	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002445	0000001	1128.21	06/05/2022	0000000022480	005851	050606	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002446	0000001	692.31	06/05/2022	0000000022480	005851	050607	17.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002447	0000001	1046.15	06/05/2022	0000000022480	005851	050608	26.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002448	0000001	307.69	06/05/2022	0000000022480	005851	050609	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002450	0000001	564.10	06/05/2022	0000000022480	005851	050611	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002456	0000001	615.39	06/05/2022	0000000022480	005851	858216	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002457	0000001	1076.92	06/05/2022	0000000022480	005851	858220	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002458	0000001	1025.64	06/05/2022	0000000022480	005851	858221	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002471	0000001	88.78	06/05/2022	0000000022480	005851	050613	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002429	0000001	300.00	06/05/2022	0000000022480	005851	858214	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	17500.00	09/05/2022	0000000022480	005851	858207	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002473	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002474	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002475	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002476	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002477	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002478	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002479	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002480	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002481	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002482	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002483	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002484	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002485	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002489	0000001	70.00	09/05/2022	0000000022480	005851	858208	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002496	0000001	300.00	09/05/2022	0000000010465	005851	855645	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002499	0000001	5535.22	09/05/2022	0000000022480	005851	858235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	4547.76	09/05/2022	0000000624089	007323	624089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	3332.36	09/05/2022	0000000624089	007323	435679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002490	0000001	11.00	09/05/2022	0000000022480	005851	037815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002500	0000001	2103.71	09/05/2022	0000000022480	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002501	0000001	2431.99	09/05/2022	0000000022480	005851	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002502	0000001	41.72	09/05/2022	0000000010468	005851	680301	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002491	0000001	1230.77	09/05/2022	0000000022480	005851	050903	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002436	0000001	9150.00	09/05/2022	0000000022480	005851	858226	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002331	0000001	11000.00	09/05/2022	0000000022480	005851	858227	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002332	0000001	38500.00	09/05/2022	0000000022480	005851	858228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	190.00	09/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	200.00	09/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	300.00	09/05/2022	0000000010465	005851	855646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	1538.46	10/05/2022	0000000022480	005851	858232	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	1743.59	10/05/2022	0000000022480	005851	858233	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	720.00	10/05/2022	0000000022480	005851	858236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	300.00	10/05/2022	0000000010465	005851	855649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	550.00	10/05/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	300.00	10/05/2022	0000000010465	005851	855647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	240.00	10/05/2022	0000000022480	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	400.00	10/05/2022	0000000010547	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	11.00	10/05/2022	0000000010547	005851	234843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	150.00	10/05/2022	0000000022480	005851	206237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002488	0000001	717.95	10/05/2022	0000000022480	005851	051009	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002509	0000001	615.39	10/05/2022	0000000022480	005851	858229	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002521	0000001	300.00	10/05/2022	0000000010465	005851	855648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002524	0000001	150.00	10/05/2022	0000000022480	005851	051007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002503	0000001	1076.92	10/05/2022	0000000022480	005851	051008	26.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002505	0000001	1212.00	10/05/2022	0000000022480	005851	858234	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002511	0000001	250.00	10/05/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002513	0000001	1025.64	10/05/2022	0000000022480	005851	858230	25.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	2000.00	10/05/2022	0000000022480	005851	051005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002545	0000001	900.00	10/05/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002548	0000001	46066.71	10/05/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002549	0000001	47687.71	10/05/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002528	0000001	11.00	10/05/2022	0000000010465	005851	234831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002532	0000001	11.00	10/05/2022	0000000022480	005851	234849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002533	0000001	11.00	10/05/2022	0000000022480	005851	234850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002534	0000001	11.00	10/05/2022	0000000022480	005851	234851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002535	0000001	11.00	10/05/2022	0000000022480	005851	234852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002536	0000001	11.00	10/05/2022	0000000022480	005851	234853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002537	0000001	11.00	10/05/2022	0000000022480	005851	234854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002538	0000001	11.00	10/05/2022	0000000022480	005851	234855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002539	0000001	11.00	10/05/2022	0000000022480	005851	234856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002540	0000001	11.00	10/05/2022	0000000022480	005851	234857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002544	0000001	748.00	10/05/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002546	0000001	7922.89	10/05/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002547	0000001	3309.53	10/05/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002510	0000001	240.00	10/05/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002516	0000001	400.00	10/05/2022	0000000022480	005851	051004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	3000.00	10/05/2022	0000000624089	007323	165197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	10.45	10/05/2022	0000000624089	007323	165197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002494	0000001	615.39	10/05/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002506	0000001	1500.00	10/05/2022	0000000022480	005851	051001	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002508	0000001	1212.00	10/05/2022	0000000022480	005851	858231	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002514	0000001	3800.00	10/05/2022	0000000022480	005851	051002	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002517	0000001	400.00	10/05/2022	0000000022480	005851	051006	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002498	0000001	1032.00	10/05/2022	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002512	0000001	280.00	10/05/2022	0000000010465	005851	051001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002525	0000001	50.99	10/05/2022	0000000010465	005851	051002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002495	0000001	615.39	10/05/2022	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	300.00	11/05/2022	0000000010465	005851	855650	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	644.09	11/05/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	10771.00	11/05/2022	0000000624089	007323	115018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	10.45	11/05/2022	0000000624089	007323	115018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002575	0000001	11.00	11/05/2022	0000000022480	005851	161825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002576	0000001	11.00	11/05/2022	0000000022480	005851	161826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002577	0000001	11.00	11/05/2022	0000000022480	005851	161827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002578	0000001	11.00	11/05/2022	0000000022480	005851	161828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002579	0000001	11.00	11/05/2022	0000000022480	005851	161629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002543	0000001	2311.68	11/05/2022	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002581	0000001	943.59	11/05/2022	0000000022480	005851	051101	23.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002585	0000001	400.00	11/05/2022	0000000022480	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	208.40	11/05/2022	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	540.00	11/05/2022	0000000022480	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	300.00	11/05/2022	0000000022480	005851	051104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	60.00	11/05/2022	0000000010465	005851	855651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	180.00	11/05/2022	0000000022480	005851	051105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	270.00	11/05/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	300.00	11/05/2022	0000000010465	005851	855652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	300.00	11/05/2022	0000000010465	005851	855653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002587	0000001	425.57	11/05/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	2831.90	11/05/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002567	0000001	300.00	11/05/2022	0000000010465	005851	855654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002569	0000001	300.00	11/05/2022	0000000010547	005851	324981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002570	0000001	1420.00	12/05/2022	0000000010547	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002594	0000001	300.00	12/05/2022	0000000010547	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	350.00	12/05/2022	0000000010547	005851	051201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002606	0000001	5340.00	12/05/2022	0000000022480	005851	051203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002596	0000001	200.00	12/05/2022	0000000010465	005851	855655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002603	0000001	615.39	12/05/2022	0000000022480	005851	051202	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002605	0000001	1212.00	12/05/2022	0000000022480	005851	006043	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002600	0000001	11.00	12/05/2022	0000000022480	005851	083418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002601	0000001	11.00	12/05/2022	0000000022480	005851	083416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002602	0000001	11.00	12/05/2022	0000000022480	005851	063417	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002590	0000001	21750.00	12/05/2022	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002604	0000001	1230.77	12/05/2022	0000000022480	005851	393967	30.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	11799.46	12/05/2022	0000000624089	007323	188542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0000001	10.45	12/05/2022	0000000624089	007323	129550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	10392.46	12/05/2022	0000000624089	007323	129550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002609	0000001	1420.00	12/05/2022	0000000034145	005851	051201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002593	0000001	300.00	12/05/2022	0000000010465	005851	855657	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002595	0000001	492.31	12/05/2022	0000000010465	005851	855656	12.31	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002612	0000001	615.39	13/05/2022	0000000022480	005851	051301	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002620	0000001	3090.00	13/05/2022	0000000022480	005851	051302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	120.00	13/05/2022	0000000034145	005851	040912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002610	0000001	416.00	13/05/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002611	0000001	96.00	13/05/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002645	0000001	11.00	13/05/2022	0000000022480	005851	177712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002646	0000001	11.00	13/05/2022	0000000022480	005851	177713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002647	0000001	6368.03	13/05/2022	0000000010465	005851	680301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002613	0000001	564.10	13/05/2022	0000000012305	005851	051301	14.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002598	0000001	153.85	13/05/2022	0000000010465	005851	051301	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002644	0000001	11.00	13/05/2022	0000000012305	005851	177707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	246.15	13/05/2022	0000000010465	005851	855658	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	400.00	13/05/2022	0000000010547	005851	306428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	300.00	13/05/2022	0000000010547	005851	852127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	170.00	13/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	3895.00	16/05/2022	0000000010547	005851	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	3975.00	16/05/2022	0000000010547	005851	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	4155.00	16/05/2022	0000000010547	005851	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	11.00	16/05/2022	0000000010547	005851	059250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	150.00	16/05/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	150.00	16/05/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	600.00	16/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	270.00	16/05/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	200.00	16/05/2022	0000000010547	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002655	0000001	300.00	16/05/2022	0000000010547	005851	852128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	10.45	16/05/2022	0000000624089	007323	123835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	10.45	16/05/2022	0000000624089	007323	154932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	350.00	16/05/2022	0000000624089	007323	154932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	350.00	16/05/2022	0000000624089	007323	123835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	6999.56	17/05/2022	0000000624089	007323	830674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	1342.00	17/05/2022	0000000034145	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002630	0000001	2745.39	17/05/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002637	0000001	1793.53	17/05/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002639	0000001	2607.55	17/05/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002640	0000001	2588.67	17/05/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002669	0000001	717.95	17/05/2022	0000000022480	005851	858237	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002678	0000001	4087.06	17/05/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002679	0000001	4526.70	17/05/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002680	0000001	4923.98	17/05/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002689	0000001	1433.69	17/05/2022	0000000022480	005851	051703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	4460.18	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002634	0000001	1006.14	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002656	0000001	942.00	17/05/2022	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	270.00	17/05/2022	0000000010547	005851	053236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002672	0000001	11.00	17/05/2022	0000000010547	005851	135005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002673	0000001	11.00	17/05/2022	0000000010547	005851	135006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002682	0000001	1837.18	17/05/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	60.00	17/05/2022	0000000010547	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	80.00	17/05/2022	0000000010547	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	2500.00	17/05/2022	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	380.00	17/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	100.00	17/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	1150.00	17/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002693	0000001	100.00	17/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	2078.40	17/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	1110.29	17/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	3870.58	17/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	2416.90	17/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	805.48	17/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	2492.81	17/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002648	0000001	560.00	17/05/2022	0000000022480	005851	051701	14.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002658	0000001	1314.00	17/05/2022	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002631	0000001	1433.95	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002632	0000001	645.30	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002636	0000001	1281.68	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002641	0000001	3596.27	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002642	0000001	3673.59	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002681	0000001	2602.75	17/05/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002635	0000001	3306.83	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002638	0000001	1936.09	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002643	0000001	1399.32	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002684	0000001	160.00	17/05/2022	0000000022480	005851	051702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002674	0000001	11.00	17/05/2022	0000000022480	005851	135010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002675	0000001	11.00	17/05/2022	0000000022480	005851	135011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002676	0000001	11.00	17/05/2022	0000000022480	005851	135012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002683	0000001	780.00	17/05/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002659	0000001	1794.00	17/05/2022	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	753.63	17/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002707	0000001	11.00	18/05/2022	0000000022480	005851	136983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002708	0000001	11.00	18/05/2022	0000000022480	005851	136984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002710	0000001	11.00	18/05/2022	0000000022480	005851	136985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002711	0000001	11.00	18/05/2022	0000000022480	005851	136986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002668	0000001	3590.00	18/05/2022	0000000022480	005851	051805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002696	0000001	1394.87	18/05/2022	0000000012305	005851	230383	34.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002697	0000001	153.85	18/05/2022	0000000022480	005851	051802	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002698	0000001	348.72	18/05/2022	0000000022480	005851	051801	8.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002700	0000001	297.44	18/05/2022	0000000022480	005851	358706	7.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002694	0000001	300.00	18/05/2022	0000000010465	005851	855660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	360.00	18/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	400.00	18/05/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	200.00	18/05/2022	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	600.00	18/05/2022	0000000010547	005851	135615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	6149.00	18/05/2022	0000000010547	005851	245736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	850.00	18/05/2022	0000000010547	005851	051802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	11.00	18/05/2022	0000000010547	005851	136973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	300.00	18/05/2022	0000000010547	005851	412953	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	300.00	18/05/2022	0000000010465	005851	855659	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002720	0000001	410.26	19/05/2022	0000000010465	005851	855661	10.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	1206.00	19/05/2022	0000000034145	005851	051901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002724	0000001	11.00	19/05/2022	0000000034145	005851	147194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	550.00	19/05/2022	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	450.00	19/05/2022	0000000010547	005851	191950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002723	0000001	250.00	19/05/2022	0000000010547	005851	191950	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002531	0000001	2000.00	19/05/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002734	0000001	1108.84	20/05/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002735	0000001	257.74	20/05/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002736	0000001	1427.74	20/05/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002737	0000001	288.00	20/05/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002738	0000001	11.00	20/05/2022	0000000022480	005851	028798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002739	0000001	11.00	20/05/2022	0000000022480	005851	028799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002740	0000001	11.00	20/05/2022	0000000022480	005851	028800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002741	0000001	11.00	20/05/2022	0000000022480	005851	028801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002742	0000001	11.00	20/05/2022	0000000022480	005851	028802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	300.00	20/05/2022	0000000010547	005851	852129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	150.00	20/05/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	150.00	20/05/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	700.00	20/05/2022	0000000010547	005851	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	200.00	20/05/2022	0000000010547	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002743	0000001	35326.42	20/05/2022	0000000042841	005851	052001	2119.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002677	0000001	2084.38	20/05/2022	0000000022480	005851	052004	84.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002615	0000001	1212.00	20/05/2022	0000000022480	005851	052002	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002616	0000001	1212.00	20/05/2022	0000000022480	005851	052001	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002618	0000001	615.39	20/05/2022	0000000022480	005851	052003	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	4893.43	20/05/2022	0000000624089	007323	748582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002725	0000001	1338.74	23/05/2022	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002753	0000001	1110.00	23/05/2022	0000000034145	005851	052301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002765	0000001	11.00	23/05/2022	0000000034145	005851	470815	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002730	0000001	153.85	23/05/2022	0000000022480	005851	052301	3.85	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002751	0000001	300.00	23/05/2022	0000000010465	005851	855662	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	300.00	23/05/2022	0000000010465	005851	855664	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	300.00	23/05/2022	0000000022480	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002617	0000001	717.95	23/05/2022	0000000022480	005851	052303	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002677	0000002	1290.62	23/05/2022	0000000022480	005851	052304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002744	0000001	666.67	23/05/2022	0000000022480	005851	858240	16.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002745	0000001	1212.00	23/05/2022	0000000022480	005851	858238	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002746	0000001	1212.00	23/05/2022	0000000022480	005851	088684	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002747	0000001	923.08	23/05/2022	0000000022480	005851	052302	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002748	0000001	1333.33	23/05/2022	0000000022480	005851	858239	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002713	0000001	3399.50	23/05/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002714	0000001	6221.80	23/05/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002715	0000001	2034.50	23/05/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002717	0000001	871.00	23/05/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	1538.46	23/05/2022	0000000022480	005851	858244	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002750	0000001	700.00	23/05/2022	0000000010547	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	580.00	23/05/2022	0000000010547	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	300.00	23/05/2022	0000000010465	005851	855663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	11.00	23/05/2022	0000000010547	005851	470801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	11.00	23/05/2022	0000000010547	005851	470802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	300.00	23/05/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	442.25	23/05/2022	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	2507.33	23/05/2022	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002759	0000001	11.00	23/05/2022	0000000022480	005851	470809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002760	0000001	11.00	23/05/2022	0000000022480	005851	470810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002761	0000001	11.00	23/05/2022	0000000022480	005851	470811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002762	0000001	11.00	23/05/2022	0000000022480	005851	470812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002763	0000001	11.00	23/05/2022	0000000022480	005851	470813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002777	0000001	11.00	24/05/2022	0000000022480	005851	127071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002778	0000001	11.00	24/05/2022	0000000022480	005851	127072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002779	0000001	11.00	24/05/2022	0000000022480	005851	127073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002780	0000001	11.00	24/05/2022	0000000022480	005851	127074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002789	0000001	14.56	24/05/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002787	0000001	1025.64	24/05/2022	0000000022480	005851	052403	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	287.18	24/05/2022	0000000022480	005851	052402	7.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002782	0000001	1212.00	24/05/2022	0000000022480	005851	858243	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002785	0000001	123.08	24/05/2022	0000000022480	005851	052404	3.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002788	0000001	1212.00	24/05/2022	0000000022480	005851	858241	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002776	0000001	300.00	24/05/2022	0000000022480	005851	052401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002733	0000001	375.77	24/05/2022	0000000022480	005851	052405	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002781	0000001	1212.00	24/05/2022	0000000022480	005851	858242	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002786	0000001	584.62	24/05/2022	0000000022480	005851	858245	14.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	13918.06	24/05/2022	0000000624089	007323	995287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	10.45	25/05/2022	0000000624089	007323	139518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	1014.00	25/05/2022	0000000624089	007323	139518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002775	0000001	705.00	25/05/2022	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002800	0000001	769.50	25/05/2022	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	140.00	25/05/2022	0000000022480	005851	858247	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002814	0000001	28542.50	25/05/2022	0000000042967	005851	369292	0.00	1	Conta Corrente	FUNDO M A SOCIAL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	12600.00	25/05/2022	0000000022480	005851	354414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002793	0000001	1320.00	25/05/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002794	0000001	2500.00	25/05/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002795	0000001	350.00	25/05/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002799	0000001	552.10	25/05/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002804	0000001	1212.00	25/05/2022	0000000022480	005851	858246	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002766	0000001	300.00	25/05/2022	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002769	0000001	420.00	25/05/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002770	0000001	720.00	25/05/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002771	0000001	1890.00	25/05/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002772	0000001	2550.00	25/05/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002790	0000001	250.00	25/05/2022	0000000010547	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	400.00	25/05/2022	0000000010547	005851	387614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	148.20	25/05/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002801	0000001	11.00	25/05/2022	0000000010547	005851	020020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	11.00	25/05/2022	0000000010547	005851	020021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002806	0000001	480.00	25/05/2022	0000000010547	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	1095.00	25/05/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	330.00	25/05/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002797	0000001	670.80	25/05/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002784	0000001	500.51	25/05/2022	0000000022480	005851	351415	12.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002811	0000001	51.06	25/05/2022	0000000022480	005851	052503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002812	0000001	511.51	25/05/2022	0000000022480	005851	052502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002813	0000001	299.19	25/05/2022	0000000022480	005851	052501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002817	0000001	11.00	26/05/2022	0000000022480	005851	261743	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002810	0000001	3868.50	26/05/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002818	0000001	989.74	26/05/2022	0000000022480	005851	858248	24.74	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002825	0000001	182.13	26/05/2022	0000000010465	005851	052606	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002827	0000001	25.58	26/05/2022	0000000010465	005851	052604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	634.50	26/05/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	641.00	26/05/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	300.00	26/05/2022	0000000010547	005851	131982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002821	0000001	89.22	26/05/2022	0000000010465	005851	052601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	201.63	26/05/2022	0000000010465	005851	052607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002808	0000001	1880.00	26/05/2022	0000000012305	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002819	0000001	164.10	26/05/2022	0000000022480	005851	052601	4.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002822	0000001	91.22	26/05/2022	0000000010465	005851	052603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002823	0000001	92.21	26/05/2022	0000000010465	005851	052602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002826	0000001	426.42	26/05/2022	0000000010465	005851	052605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002830	0000001	1380.75	27/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002816	0000001	1290.00	27/05/2022	0000000012305	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	2745.23	27/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	3312.36	27/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	1710.47	27/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	4007.15	27/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	4016.21	27/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	3829.06	27/05/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	11.00	27/05/2022	0000000010547	005851	196662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	11.00	27/05/2022	0000000010547	005851	196663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002847	0000001	300.00	27/05/2022	0000000010547	005851	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002848	0000001	300.00	27/05/2022	0000000010547	005851	852133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002849	0000001	300.00	27/05/2022	0000000010547	005851	852132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	300.00	27/05/2022	0000000010547	005851	852130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	300.00	27/05/2022	0000000010547	005851	852134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	300.00	27/05/2022	0000000010547	005851	852135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002853	0000001	300.00	27/05/2022	0000000010547	005851	852136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	300.00	27/05/2022	0000000010547	005851	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	300.00	27/05/2022	0000000010547	005851	852142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002856	0000001	300.00	27/05/2022	0000000010547	005851	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	300.00	27/05/2022	0000000010547	005851	852139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	300.00	27/05/2022	0000000010547	005851	852140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	300.00	27/05/2022	0000000010547	005851	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	300.00	27/05/2022	0000000010547	005851	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	300.00	27/05/2022	0000000010547	005851	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	300.00	27/05/2022	0000000010547	005851	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	300.00	27/05/2022	0000000010547	005851	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002867	0000001	300.00	27/05/2022	0000000010547	005851	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002868	0000001	180.00	27/05/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	12360.00	27/05/2022	0000000010547	005851	052702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002842	0000001	384.00	27/05/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002864	0000001	1230.77	27/05/2022	0000000022480	005851	052702	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002866	0000001	215.39	27/05/2022	0000000022480	005851	012661	5.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002829	0000001	1607.09	27/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002843	0000001	71.10	27/05/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002846	0000001	11.00	27/05/2022	0000000022480	005851	196667	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	4707.92	27/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002832	0000001	3951.69	27/05/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002834	0000001	4801.49	27/05/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002835	0000001	3481.22	27/05/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002836	0000001	2228.33	27/05/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002837	0000001	4358.64	27/05/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002865	0000001	820.51	27/05/2022	0000000022478	005851	850661	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002871	0000001	88.78	27/05/2022	0000000022480	005851	052701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	7837.24	27/05/2022	0000000624089	007323	375232	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002879	0000001	18304.90	30/05/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002891	0000001	1230.77	30/05/2022	0000000022478	005851	850662	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002872	0000001	3582.70	30/05/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002873	0000001	0.05	30/05/2022	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002874	0000001	1.21	30/05/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002875	0000001	11.00	30/05/2022	0000000010465	005851	107511	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002892	0000001	615.39	30/05/2022	0000000010468	005851	850185	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002894	0000001	1025.64	30/05/2022	0000000010468	005851	850183	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002895	0000001	1212.00	30/05/2022	0000000010547	005851	852151	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	300.00	30/05/2022	0000000010547	005851	852155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	300.00	30/05/2022	0000000010547	005851	852154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	150.00	30/05/2022	0000000010547	005851	852152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002880	0000001	150.00	30/05/2022	0000000010547	005851	852153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	1200.00	30/05/2022	0000000010465	005851	053001	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002883	0000001	300.00	30/05/2022	0000000010547	005851	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	300.00	30/05/2022	0000000010547	005851	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002886	0000001	300.00	30/05/2022	0000000010547	005851	852148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002887	0000001	300.00	30/05/2022	0000000010547	005851	852156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	300.00	30/05/2022	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	1300.00	30/05/2022	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	258.00	30/05/2022	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	350.00	30/05/2022	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002897	0000001	45.00	30/05/2022	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	300.00	30/05/2022	0000000010547	005851	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	990.00	31/05/2022	0000000010547	005851	126687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	14408.15	31/05/2022	0000000010547	005851	053104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002916	0000001	800.00	31/05/2022	0000000010547	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	3675.00	31/05/2022	0000000010547	005851	053102	839.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	65376.20	31/05/2022	0000000010547	005851	053102	9851.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	88.00	31/05/2022	0000000010547	005851	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	18180.19	31/05/2022	0000000010547	005851	053101	1275.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	1272.60	31/05/2022	0000000010547	005851	053101	96.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	29688.40	31/05/2022	0000000010547	005851	053101	4143.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000002	1121.10	31/05/2022	0000000022480	005851	858263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	52.00	31/05/2022	0000000010547	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	11.00	31/05/2022	0000000010547	005851	032760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	11.00	31/05/2022	0000000010547	005851	032761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	11.00	31/05/2022	0000000010547	005851	032762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	11.00	31/05/2022	0000000010547	005851	032763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002975	0000001	11.00	31/05/2022	0000000010547	005851	032764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	3795.00	31/05/2022	0000000010547	005851	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	33.00	31/05/2022	0000000010547	005851	028786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002930	0000001	24865.12	31/05/2022	0000000022480	005851	053101	2226.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002930	0000002	1512.40	31/05/2022	0000000022480	005851	858256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002930	0000003	1290.51	31/05/2022	0000000022480	005851	858258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002930	0000004	1121.10	31/05/2022	0000000022480	005851	858251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002930	0000005	1421.10	31/05/2022	0000000022480	005851	858260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002931	0000001	22070.80	31/05/2022	0000000022480	005851	053101	1806.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002931	0000002	1121.10	31/05/2022	0000000022480	005851	858250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002931	0000003	1121.10	31/05/2022	0000000022480	005851	858257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002947	0000001	45707.43	31/05/2022	0000000037623	005851	053101	5684.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002948	0000001	60.00	31/05/2022	0000000037623	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002949	0000001	183175.15	31/05/2022	0000000037623	005851	053103	40686.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002950	0000001	76.00	31/05/2022	0000000037623	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002954	0000001	15466.79	31/05/2022	0000000022480	005851	053103	2843.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002964	0000001	926.25	31/05/2022	0000000022480	005851	053105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002204	0000001	2850.00	31/05/2022	0000000012305	005851	027103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002928	0000001	11473.36	31/05/2022	0000000022480	005851	053101	1282.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002928	0000002	1927.77	31/05/2022	0000000022480	005851	858259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002933	0000001	6208.02	31/05/2022	0000000022480	005851	053101	499.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002933	0000002	1573.98	31/05/2022	0000000022480	005851	858262	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002925	0000001	11709.96	31/05/2022	0000000022480	005851	053101	914.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002957	0000001	1265.00	31/05/2022	0000000022480	005851	053103	95.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002958	0000001	5140.00	31/05/2022	0000000022480	005851	053103	1237.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002922	0000001	22500.00	31/05/2022	0000000022480	005851	053101	10794.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	7024.00	31/05/2022	0000000022480	005851	053101	463.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002924	0000001	3000.00	31/05/2022	0000000022480	005851	053101	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003130	0000001	11.00	31/05/2022	0000000010465	005851	064070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003131	0000001	11.00	31/05/2022	0000000010465	005851	177697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000001	7453.02	31/05/2022	0000000022480	005851	053101	809.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000002	2683.21	31/05/2022	0000000022480	005851	858254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002935	0000001	146.00	31/05/2022	0000000022480	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002959	0000001	40.00	31/05/2022	0000000022480	005851	053103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002965	0000001	11.00	31/05/2022	0000000022480	005851	032768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002966	0000001	11.00	31/05/2022	0000000022480	005851	032769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002967	0000001	11.00	31/05/2022	0000000022480	005851	032770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002968	0000001	11.00	31/05/2022	0000000022480	005851	032771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003177	0000001	22.00	31/05/2022	0000000022480	005851	186091	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002203	0000003	1966.64	31/05/2022	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002927	0000001	15348.65	31/05/2022	0000000022480	005851	053101	1296.83	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002927	0000002	1410.48	31/05/2022	0000000022480	005851	858252	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002927	0000003	1121.10	31/05/2022	0000000022480	005851	858253	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002934	0000001	2162.67	31/05/2022	0000000022480	005851	858255	90.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002956	0000001	11185.75	31/05/2022	0000000022480	005851	053103	1797.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002976	0000001	88.78	31/05/2022	0000000022480	005851	053106	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000003	74.00	31/05/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	4938.90	31/05/2022	0000000022480	005851	053101	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000002	1121.10	31/05/2022	0000000022480	005851	858249	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002929	0000001	4055.01	31/05/2022	0000000022480	005851	053101	611.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002929	0000002	2668.99	31/05/2022	0000000022480	005851	858261	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002932	0000001	3000.00	31/05/2022	0000000022480	005851	053101	331.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002955	0000001	3429.96	31/05/2022	0000000022480	005851	053103	708.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	22973.33	31/05/2022	0000000624089	007323	106505	4613.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	6.00	31/05/2022	0000000624089	007323	106505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	13655.83	31/05/2022	0000000624089	007323	008482	1117.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	12.00	31/05/2022	0000000624089	007323	008482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	5548.00	31/05/2022	0000000624089	007323	042146	815.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	3033.33	31/05/2022	0000000624089	007323	042146	197.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	10.00	31/05/2022	0000000624089	007323	042146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002941	0000001	3724.00	31/05/2022	0000000034145	005851	053101	280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002942	0000001	1512.00	31/05/2022	0000000034145	005851	053101	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002943	0000001	1300.00	31/05/2022	0000000034145	005851	053101	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002944	0000001	10.00	31/05/2022	0000000034145	005851	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002945	0000001	2924.00	31/05/2022	0000000034136	005851	053101	226.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002946	0000001	4.00	31/05/2022	0000000034136	005851	053101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002969	0000001	11.00	31/05/2022	0000000034136	005851	032772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002970	0000001	11.00	31/05/2022	0000000034145	005851	032773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003132	0000001	11.00	31/05/2022	0000000034145	005851	083421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002999	0000001	11.00	01/06/2022	0000000034145	005851	123752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003000	0000001	11.00	01/06/2022	0000000034145	005851	123753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003023	0000001	1212.00	01/06/2022	0000000034145	005851	038481	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003024	0000001	1212.00	01/06/2022	0000000034145	005851	060102	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003083	0000001	1400.00	01/06/2022	0000000034145	005851	116009	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003084	0000001	1212.00	01/06/2022	0000000034145	005851	060101	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002980	0000001	300.00	01/06/2022	0000000022480	005851	858271	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002994	0000001	280.00	01/06/2022	0000000022480	005851	060134	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	1212.00	01/06/2022	0000000022480	005851	060128	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	1517.95	01/06/2022	0000000022480	005851	060113	37.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002981	0000001	350.00	01/06/2022	0000000022480	005851	858270	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002983	0000001	450.00	01/06/2022	0000000022480	005851	858268	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002985	0000001	500.00	01/06/2022	0000000022480	005851	858266	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002995	0000001	332.00	01/06/2022	0000000022480	005851	318663	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003001	0000001	154.00	01/06/2022	0000000022480	005851	491059	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003003	0000001	140.00	01/06/2022	0000000022480	005851	060137	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003032	0000001	1212.00	01/06/2022	0000000022480	005851	060131	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003054	0000001	1212.00	01/06/2022	0000000022480	005851	060129	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003057	0000001	1500.00	01/06/2022	0000000022480	005851	060126	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003062	0000001	1212.00	01/06/2022	0000000022480	005851	060120	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003070	0000001	1212.00	01/06/2022	0000000022480	005851	060111	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003076	0000001	1212.00	01/06/2022	0000000022480	005851	060105	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003078	0000001	1212.00	01/06/2022	0000000022480	005851	060103	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003085	0000001	45000.00	01/06/2022	0000000022480	005851	037145	1800.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003086	0000001	1811.02	01/06/2022	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003004	0000001	11.00	01/06/2022	0000000022480	005851	123736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003005	0000001	11.00	01/06/2022	0000000022480	005851	123737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	11.00	01/06/2022	0000000022480	005851	123738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003007	0000001	11.00	01/06/2022	0000000022480	005851	123739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003008	0000001	11.00	01/06/2022	0000000022480	005851	123740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003009	0000001	11.00	01/06/2022	0000000022480	005851	123741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003010	0000001	11.00	01/06/2022	0000000022480	005851	123742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003011	0000001	11.00	01/06/2022	0000000022480	005851	123743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003012	0000001	11.00	01/06/2022	0000000022480	005851	123744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003013	0000001	11.00	01/06/2022	0000000022480	005851	123745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003014	0000001	11.00	01/06/2022	0000000022480	005851	123746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003015	0000001	11.00	01/06/2022	0000000022480	005851	123747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003016	0000001	11.00	01/06/2022	0000000022480	005851	123748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003017	0000001	11.00	01/06/2022	0000000022480	005851	123749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003018	0000001	11.00	01/06/2022	0000000022480	005851	123750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003019	0000001	4.75	01/06/2022	0000000022480	005851	038067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003020	0000001	11.00	01/06/2022	0000000022480	005851	123751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003021	0000001	11.00	01/06/2022	0000000022480	005851	123715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003033	0000001	11.00	01/06/2022	0000000022480	005851	123716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003034	0000001	11.00	01/06/2022	0000000022480	005851	123717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003035	0000001	11.00	01/06/2022	0000000022480	005851	123718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003036	0000001	11.00	01/06/2022	0000000022480	005851	123719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003037	0000001	11.00	01/06/2022	0000000022480	005851	123720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003038	0000001	11.00	01/06/2022	0000000022480	005851	123721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003039	0000001	11.00	01/06/2022	0000000022480	005851	123722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003040	0000001	11.00	01/06/2022	0000000022480	005851	123723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003041	0000001	11.00	01/06/2022	0000000022480	005851	123724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003042	0000001	11.00	01/06/2022	0000000022480	005851	123725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003043	0000001	11.00	01/06/2022	0000000022480	005851	123726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003044	0000001	11.00	01/06/2022	0000000022480	005851	123727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003045	0000001	11.00	01/06/2022	0000000022480	005851	123728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003046	0000001	11.00	01/06/2022	0000000022480	005851	123729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003047	0000001	11.00	01/06/2022	0000000022480	005851	123730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003048	0000001	11.00	01/06/2022	0000000022480	005851	123731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003049	0000001	11.00	01/06/2022	0000000022480	005851	123732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003050	0000001	11.00	01/06/2022	0000000022480	005851	123733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003051	0000001	11.00	01/06/2022	0000000022480	005851	123734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003052	0000001	11.00	01/06/2022	0000000022480	005851	123734	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001947	0000002	2159.99	01/06/2022	0000000022480	005851	060135	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002982	0000001	350.00	01/06/2022	0000000022480	005851	858269	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002993	0000001	250.00	01/06/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002996	0000001	9500.00	01/06/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002997	0000001	10000.00	01/06/2022	0000000022480	005851	060136	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003022	0000001	512.82	01/06/2022	0000000022480	005851	858274	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003029	0000001	1333.33	01/06/2022	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003056	0000001	1212.00	01/06/2022	0000000022480	005851	060127	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003059	0000001	1212.00	01/06/2022	0000000022480	005851	060124	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003064	0000001	1025.64	01/06/2022	0000000022480	005851	060118	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002882	0000001	1920.00	01/06/2022	0000000022480	005851	256237	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002986	0000001	800.00	01/06/2022	0000000022480	005851	858265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002987	0000001	800.00	01/06/2022	0000000022480	005851	858264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002992	0000001	240.00	01/06/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003063	0000001	1212.00	01/06/2022	0000000022480	005851	060119	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002912	0000001	754.87	01/06/2022	0000000022480	005851	060133	18.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002984	0000001	500.00	01/06/2022	0000000022480	005851	858267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003028	0000001	1025.64	01/06/2022	0000000022480	005851	858276	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003030	0000001	1450.00	01/06/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003031	0000001	1212.00	01/06/2022	0000000022480	005851	060132	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003060	0000001	1212.00	01/06/2022	0000000022480	005851	060122	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003061	0000001	1415.39	01/06/2022	0000000022480	005851	060121	35.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003066	0000001	1212.00	01/06/2022	0000000022480	005851	060116	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003067	0000001	1212.00	01/06/2022	0000000022480	005851	060115	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003069	0000001	1212.00	01/06/2022	0000000022480	005851	060112	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003071	0000001	1212.00	01/06/2022	0000000022480	005851	060110	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003073	0000001	1212.00	01/06/2022	0000000022480	005851	060108	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003075	0000001	1212.00	01/06/2022	0000000022480	005851	060106	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003079	0000001	1212.00	01/06/2022	0000000022480	005851	060102	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003081	0000001	1212.00	01/06/2022	0000000022480	005851	060114	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002979	0000001	400.00	01/06/2022	0000000022480	005851	858272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	1700.00	01/06/2022	0000000010547	005851	060101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	350.00	01/06/2022	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	350.00	01/06/2022	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	150.00	01/06/2022	0000000010465	005851	855665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	11.00	01/06/2022	0000000010547	005851	123713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	590.00	01/06/2022	0000000010547	005851	174773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003025	0000001	307.69	01/06/2022	0000000022480	005851	858273	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	2666.67	01/06/2022	0000000022480	005851	215899	66.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003027	0000001	1179.49	01/06/2022	0000000022480	005851	858275	29.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	1500.00	01/06/2022	0000000022480	005851	060130	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	1212.00	01/06/2022	0000000022480	005851	060125	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	1212.00	01/06/2022	0000000022480	005851	060117	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003072	0000001	1212.00	01/06/2022	0000000022480	005851	060109	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003074	0000001	1212.00	01/06/2022	0000000022480	005851	060107	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	1212.00	01/06/2022	0000000022480	005851	060104	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	1212.00	01/06/2022	0000000022480	005851	060101	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	300.00	02/06/2022	0000000010547	005851	852157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	1212.00	02/06/2022	0000000022480	005851	858281	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	1480.00	02/06/2022	0000000010547	005851	085103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	520.00	02/06/2022	0000000010547	005851	516783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003103	0000001	300.00	02/06/2022	0000000022480	005851	858278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003089	0000001	1212.00	02/06/2022	0000000022480	005851	858289	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003095	0000001	1212.00	02/06/2022	0000000022480	005851	858285	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003093	0000001	1212.00	02/06/2022	0000000022480	005851	858287	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003108	0000001	1212.00	02/06/2022	0000000022480	005851	858283	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002884	0000001	3720.00	02/06/2022	0000000022480	005851	085580	239.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003094	0000001	666.00	02/06/2022	0000000022480	005851	858286	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003100	0000001	820.51	02/06/2022	0000000022480	005851	858279	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003106	0000001	400.00	02/06/2022	0000000022480	005851	060202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003087	0000001	11.00	02/06/2022	0000000022480	005851	037053	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003092	0000001	1212.00	02/06/2022	0000000022480	005851	858288	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003104	0000001	300.00	02/06/2022	0000000022480	005851	858277	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003105	0000001	1212.00	02/06/2022	0000000022480	005851	060201	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002911	0000001	3200.00	02/06/2022	0000000022480	005851	206587	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003091	0000001	1212.00	02/06/2022	0000000022480	005851	858280	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	1212.00	02/06/2022	0000000022480	005851	858284	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	1212.00	02/06/2022	0000000022480	005851	858282	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	615.39	03/06/2022	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002899	0000001	74.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002910	0000001	86.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002977	0000001	4322.45	03/06/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002978	0000001	8012.01	03/06/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003109	0000001	512.82	03/06/2022	0000000022480	005851	858290	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003110	0000001	1212.00	03/06/2022	0000000022480	005851	858292	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003112	0000001	820.51	03/06/2022	0000000022480	005851	858295	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003127	0000001	3880.00	03/06/2022	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	615.39	03/06/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003128	0000001	11.00	03/06/2022	0000000022480	005851	129304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002908	0000001	100.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002914	0000001	750.00	03/06/2022	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003118	0000001	512.82	03/06/2022	0000000022480	005851	060301	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003119	0000001	352.00	03/06/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002888	0000001	1350.00	03/06/2022	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002906	0000001	154.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002768	0000001	740.00	03/06/2022	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003111	0000001	615.39	03/06/2022	0000000022480	005851	858293	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003113	0000001	1212.00	03/06/2022	0000000022480	005851	858296	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003115	0000001	410.26	03/06/2022	0000000022480	005851	858299	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003116	0000001	1212.00	03/06/2022	0000000022480	005851	858298	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002903	0000001	74.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003117	0000001	1212.00	03/06/2022	0000000022480	005851	858294	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002907	0000001	365.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	307.69	03/06/2022	0000000022480	005851	858297	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	350.00	03/06/2022	0000000010547	005851	010351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	300.00	03/06/2022	0000000022480	005851	858291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	4000.00	03/06/2022	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	900.00	03/06/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	350.00	03/06/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	60.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	74.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	122.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002909	0000001	161.00	03/06/2022	0000000022480	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	360.00	06/06/2022	0000000010547	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	7182.27	06/06/2022	0000000010547	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	304.01	06/06/2022	0000000022480	005851	060603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003141	0000001	224.14	06/06/2022	0000000022480	005851	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	250.00	06/06/2022	0000000010547	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003145	0000001	11.00	06/06/2022	0000000010547	005851	030862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	11.00	06/06/2022	0000000010547	005851	030863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003151	0000001	150.00	06/06/2022	0000000010547	005851	306169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003129	0000001	6287.00	06/06/2022	0000000022480	005851	060606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003133	0000001	1212.00	06/06/2022	0000000022480	005851	060604	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003134	0000001	574.36	06/06/2022	0000000022480	005851	060605	14.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003136	0000001	1179.49	06/06/2022	0000000022480	005851	858302	29.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003140	0000001	89.22	06/06/2022	0000000022480	005851	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003143	0000001	820.51	06/06/2022	0000000022480	005851	858301	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003147	0000001	11.00	06/06/2022	0000000022480	005851	030876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003148	0000001	11.00	06/06/2022	0000000022480	005851	030877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003149	0000001	11.00	06/06/2022	0000000022480	005851	030878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003150	0000001	11.00	06/06/2022	0000000022480	005851	030879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	1300.00	06/06/2022	0000000624089	007323	358275	32.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003135	0000001	1025.64	06/06/2022	0000000022480	005851	858303	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003107	0000001	670.00	06/06/2022	0000000022480	005851	060607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003144	0000001	300.00	06/06/2022	0000000022480	005851	858300	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003155	0000001	974.36	07/06/2022	0000000010465	005851	855673	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003156	0000001	676.92	07/06/2022	0000000010465	005851	855671	16.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003157	0000001	974.36	07/06/2022	0000000010465	005851	855672	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003158	0000001	1282.05	07/06/2022	0000000010465	005851	008556	32.05	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003159	0000001	512.82	07/06/2022	0000000010465	005851	855666	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003160	0000001	1102.56	07/06/2022	0000000010465	005851	855669	27.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003161	0000001	1128.21	07/06/2022	0000000012774	005851	850089	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003162	0000001	1471.80	07/06/2022	0000000022480	005851	858306	36.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003163	0000001	1100.00	07/06/2022	0000000010465	005851	855667	27.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003164	0000001	1102.56	07/06/2022	0000000010465	005851	855668	27.56	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003165	0000001	1128.21	07/06/2022	0000000012774	005851	850090	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003167	0000001	948.72	07/06/2022	0000000022480	005851	060709	23.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003168	0000001	1128.21	07/06/2022	0000000022480	005851	060708	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003169	0000001	1569.23	07/06/2022	0000000022480	005851	060707	39.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003170	0000001	1353.85	07/06/2022	0000000022480	005851	060706	33.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003171	0000001	923.08	07/06/2022	0000000022480	005851	060705	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003172	0000001	974.36	07/06/2022	0000000022480	005851	060704	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003173	0000001	974.36	07/06/2022	0000000022480	005851	060703	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003174	0000001	564.10	07/06/2022	0000000022480	005851	060702	14.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003176	0000001	400.00	07/06/2022	0000000022480	005851	060711	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003201	0000001	1230.76	07/06/2022	0000000022480	005851	858305	30.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	1406.00	07/06/2022	0000000624089	007323	138111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	1103.00	07/06/2022	0000000624089	007323	138501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	10.45	07/06/2022	0000000624089	007323	138111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	10.45	07/06/2022	0000000624089	007323	138111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	10.45	07/06/2022	0000000624089	007323	138501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	5337.88	07/06/2022	0000000624089	007323	136695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003192	0000001	11.00	07/06/2022	0000000022480	005851	032692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003193	0000001	11.00	07/06/2022	0000000022480	005851	032693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003194	0000001	11.00	07/06/2022	0000000022480	005851	032694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003195	0000001	11.00	07/06/2022	0000000022480	005851	032695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003196	0000001	11.00	07/06/2022	0000000022480	005851	032696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003197	0000001	11.00	07/06/2022	0000000022480	005851	032697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003198	0000001	11.00	07/06/2022	0000000022480	005851	032698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003199	0000001	11.00	07/06/2022	0000000022480	005851	032699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003200	0000001	11.00	07/06/2022	0000000022480	005851	032700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003202	0000001	11.00	07/06/2022	0000000022480	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003203	0000001	11.00	07/06/2022	0000000022480	005851	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003204	0000001	11.00	07/06/2022	0000000022480	005851	032703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003205	0000001	11.00	07/06/2022	0000000022480	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003206	0000001	11.00	07/06/2022	0000000022480	005851	032705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003175	0000001	113.85	07/06/2022	0000000022480	005851	060701	2.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003179	0000001	2000.00	07/06/2022	0000000022480	005851	060714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003166	0000001	2205.13	07/06/2022	0000000022480	005851	060710	55.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	40.00	07/06/2022	0000000022480	005851	060712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	180.00	07/06/2022	0000000022480	005851	060713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	129.00	07/06/2022	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	350.00	07/06/2022	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003189	0000001	11088.86	08/06/2022	0000000010547	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	11.00	08/06/2022	0000000010547	005851	020842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	300.00	08/06/2022	0000000010465	005851	855674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	3420.00	08/06/2022	0000000010547	005851	174734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	785.00	08/06/2022	0000000022480	005851	060801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	125.00	08/06/2022	0000000022480	005851	060804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003188	0000001	3469.61	08/06/2022	0000000022480	005851	145390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003220	0000001	256.41	08/06/2022	0000000022480	005851	229040	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003214	0000001	615.39	08/06/2022	0000000022480	005851	060803	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003215	0000001	1025.64	08/06/2022	0000000022480	005851	060802	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003219	0000001	1979.49	08/06/2022	0000000022480	005851	393967	49.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003221	0000001	1723.08	08/06/2022	0000000022480	005851	858304	43.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003211	0000001	11.00	08/06/2022	0000000022480	005851	020849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003212	0000001	11.00	08/06/2022	0000000022480	005851	020850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003213	0000001	11.00	08/06/2022	0000000022480	005851	020851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003223	0000001	11.00	08/06/2022	0000000022480	005851	020848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003224	0000001	11.00	09/06/2022	0000000022480	005851	022441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003225	0000001	11.00	09/06/2022	0000000022480	005851	022442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003230	0000001	11.00	09/06/2022	0000000042581	005851	022446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003124	0000001	9050.00	09/06/2022	0000000022480	005851	283126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	1743.59	09/06/2022	0000000022480	005851	855676	43.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	1022.88	09/06/2022	0000000034145	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000002	798.72	09/06/2022	0000000034145	005851	061506	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003227	0000001	1212.00	09/06/2022	0000000010465	005851	855675	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003231	0000001	6526.75	09/06/2022	0000000042581	005851	060901	446.09	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003226	0000001	50.99	09/06/2022	0000000022480	005851	060903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	17990.00	09/06/2022	0000000022480	005851	858307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003234	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003237	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003240	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003241	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003244	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003245	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003246	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003247	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003249	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003250	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003251	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	70.00	09/06/2022	0000000022480	005851	858308	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002919	0000001	650.00	09/06/2022	0000000022480	005851	060902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002920	0000001	910.00	09/06/2022	0000000022480	005851	060901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000001	300.00	10/06/2022	0000000022480	005851	855682	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003310	0000001	1500.00	10/06/2022	0000000022480	005851	061003	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003314	0000001	3800.00	10/06/2022	0000000022480	005851	061004	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	10.45	10/06/2022	0000000624089	007323	101411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	4721.32	10/06/2022	0000000624089	007323	166141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	300.00	10/06/2022	0000000010465	005851	855684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	120.00	10/06/2022	0000000010465	005851	855683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	11.00	10/06/2022	0000000010547	005851	217976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	3700.00	10/06/2022	0000000010547	005851	061001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	720.00	10/06/2022	0000000010465	005851	855686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	1950.00	10/06/2022	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	1538.46	10/06/2022	0000000010465	005851	855678	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	671.05	10/06/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	3127.12	10/06/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	2686.92	10/06/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003315	0000001	1212.00	10/06/2022	0000000022480	005851	006043	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002563	0000001	2324.91	10/06/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002561	0000001	2813.60	10/06/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003311	0000001	719.34	10/06/2022	0000000022480	005851	061002	17.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003283	0000001	300.00	10/06/2022	0000000010465	005851	855685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003285	0000001	200.00	10/06/2022	0000000010465	005851	855681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003299	0000001	75.00	10/06/2022	0000000022480	005851	061005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003301	0000001	615.39	10/06/2022	0000000022480	005851	855677	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003288	0000001	11.00	10/06/2022	0000000022480	005851	217978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003289	0000001	11.00	10/06/2022	0000000022480	005851	217979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003290	0000001	11.00	10/06/2022	0000000022480	005851	217980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003291	0000001	11.00	10/06/2022	0000000022480	005851	217981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003292	0000001	11.00	10/06/2022	0000000022480	005851	217982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003293	0000001	496.00	10/06/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003294	0000001	112.00	10/06/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003300	0000001	1212.00	10/06/2022	0000000010465	005851	855679	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003303	0000001	1733.60	10/06/2022	0000000022480	005851	061006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003304	0000001	63.20	10/06/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003306	0000001	748.00	10/06/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003307	0000001	900.00	10/06/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003308	0000001	5433.00	10/06/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002550	0000001	127.00	10/06/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002554	0000001	933.29	10/06/2022	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002553	0000001	7200.00	10/06/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003302	0000001	1025.64	10/06/2022	0000000010465	005851	855680	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003305	0000001	47006.27	10/06/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003309	0000001	797.00	10/06/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003312	0000001	2170.00	10/06/2022	0000000022480	005851	061001	54.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003331	0000001	1641.03	13/06/2022	0000000022480	005851	061306	41.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003263	0000001	1772.00	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003264	0000001	454.00	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003268	0000001	1210.05	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003279	0000001	600.00	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003335	0000001	3982.74	13/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003318	0000001	11.00	13/06/2022	0000000022480	005851	051407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003319	0000001	11.00	13/06/2022	0000000022480	005851	051408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003320	0000001	11.00	13/06/2022	0000000022480	005851	051409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003321	0000001	11.00	13/06/2022	0000000022480	005851	051410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003265	0000001	2687.50	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003266	0000001	858.70	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003271	0000001	1050.15	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003273	0000001	2906.00	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003274	0000001	818.20	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003275	0000001	650.45	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003276	0000001	980.25	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003277	0000001	2895.50	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003278	0000001	4545.00	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003334	0000001	300.00	13/06/2022	0000000022480	005851	061305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003270	0000001	1060.50	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003324	0000001	1948.72	13/06/2022	0000000022480	005851	061301	48.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003325	0000001	237.66	13/06/2022	0000000022480	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003326	0000001	5814.09	13/06/2022	0000000022480	005851	036283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003327	0000001	150.00	13/06/2022	0000000022480	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003328	0000001	950.00	13/06/2022	0000000022480	005851	372781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003338	0000001	4268.09	13/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003185	0000001	444.00	13/06/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003316	0000001	11.00	13/06/2022	0000000010547	005851	051397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003317	0000001	11.00	13/06/2022	0000000010547	005851	051398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003254	0000001	498.45	13/06/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	1056.50	13/06/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003257	0000001	648.90	13/06/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	2946.50	13/06/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003259	0000001	1005.30	13/06/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	454.60	13/06/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	1745.50	13/06/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	540.35	13/06/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	498.00	13/06/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003329	0000001	160.00	13/06/2022	0000000010547	005851	014861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	1191.80	13/06/2022	0000000010547	005851	061301	29.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	10328.35	13/06/2022	0000000010547	005851	061302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	680.00	13/06/2022	0000000010547	005851	022411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	1061.85	13/06/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	4613.89	13/06/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	4519.50	13/06/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003343	0000001	2289.24	13/06/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	3883.89	13/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003345	0000001	3028.80	13/06/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003280	0000001	1755.50	13/06/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003281	0000001	670.10	13/06/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003336	0000001	3120.30	13/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003337	0000001	4577.95	13/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003346	0000001	6515.10	13/06/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003347	0000001	5101.00	13/06/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003184	0000001	870.00	13/06/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	380.25	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003269	0000001	425.50	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	846.15	13/06/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003186	0000001	300.00	13/06/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003322	0000001	400.00	13/06/2022	0000000010465	005851	855687	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003339	0000001	3565.04	13/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003348	0000001	3472.61	13/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	300.00	14/06/2022	0000000010465	005851	855693	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003355	0000001	1212.00	14/06/2022	0000000010465	005851	855696	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003356	0000001	287.18	14/06/2022	0000000010465	005851	855697	7.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003372	0000001	7657.77	14/06/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003363	0000001	141.00	14/06/2022	0000000022480	005851	061404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003364	0000001	391.50	14/06/2022	0000000022480	005851	061405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003365	0000001	280.00	14/06/2022	0000000022480	005851	061406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	300.00	14/06/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	300.00	14/06/2022	0000000010465	005851	855694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	300.00	14/06/2022	0000000010465	005851	855692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	540.00	14/06/2022	0000000022480	005851	061410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003388	0000001	510.00	14/06/2022	0000000022480	005851	061409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	180.00	14/06/2022	0000000022480	005851	061407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	120.00	14/06/2022	0000000022480	005851	061408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003353	0000001	2200.00	14/06/2022	0000000010465	005851	855691	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003354	0000001	1250.00	14/06/2022	0000000010465	005851	855689	31.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003357	0000001	2000.00	14/06/2022	0000000010465	005851	855688	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003358	0000001	1200.00	14/06/2022	0000000010465	005851	855698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003360	0000001	2050.00	14/06/2022	0000000010465	005851	855690	51.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003361	0000001	443.00	14/06/2022	0000000022480	005851	061402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003362	0000001	3306.00	14/06/2022	0000000022480	005851	061403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003366	0000001	2790.50	14/06/2022	0000000022480	005851	061401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003349	0000001	11.00	14/06/2022	0000000022480	005851	211817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003350	0000001	11.00	14/06/2022	0000000022480	005851	211818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003351	0000001	11.00	14/06/2022	0000000022480	005851	211819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003352	0000001	11.00	14/06/2022	0000000022480	005851	211820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003373	0000001	780.00	14/06/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003374	0000001	11.00	14/06/2022	0000000022480	005851	211821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003375	0000001	11.00	14/06/2022	0000000022480	005851	211822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003376	0000001	11.00	14/06/2022	0000000022480	005851	211823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003377	0000001	11.00	14/06/2022	0000000022480	005851	211824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003378	0000001	11.00	14/06/2022	0000000022480	005851	211825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003379	0000001	11.00	14/06/2022	0000000022480	005851	211826	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003359	0000001	1230.77	14/06/2022	0000000010465	005851	855695	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003368	0000001	770.00	14/06/2022	0000000022480	005851	297682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003400	0000001	1162.05	15/06/2022	0000000022480	005851	061514	29.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003401	0000001	1128.21	15/06/2022	0000000022480	005851	061515	28.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003426	0000001	293.72	15/06/2022	0000000022480	005851	061505	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003427	0000001	25.37	15/06/2022	0000000022480	005851	062504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003392	0000001	11.00	15/06/2022	0000000022480	005851	242417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003393	0000001	11.00	15/06/2022	0000000022480	005851	242418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003394	0000001	11.00	15/06/2022	0000000022480	005851	242419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003395	0000001	11.00	15/06/2022	0000000022480	005851	242420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003396	0000001	11.00	15/06/2022	0000000022480	005851	242421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003397	0000001	11.00	15/06/2022	0000000022480	005851	242422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003419	0000001	89.22	15/06/2022	0000000022480	005851	061512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003424	0000001	320.42	15/06/2022	0000000022480	005851	061507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003403	0000001	256.41	15/06/2022	0000000022480	005851	061513	6.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003413	0000001	512.82	15/06/2022	0000000022480	005851	061503	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003414	0000001	451.28	15/06/2022	0000000022480	005851	061502	11.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003415	0000001	123.08	15/06/2022	0000000022480	005851	061501	3.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003416	0000001	769.23	15/06/2022	0000000012305	005851	061501	19.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003418	0000001	504.00	15/06/2022	0000000022480	005851	086266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003423	0000001	12.94	15/06/2022	0000000022480	005851	061508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003398	0000001	11.00	15/06/2022	0000000012305	005851	242406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003399	0000001	492.31	15/06/2022	0000000022480	005851	855700	12.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	11.00	15/06/2022	0000000010547	005851	242405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003402	0000001	350.00	15/06/2022	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003417	0000001	300.00	15/06/2022	0000000010547	005851	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	89.22	15/06/2022	0000000022480	005851	061512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003421	0000001	425.45	15/06/2022	0000000022480	005851	061510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003422	0000001	135.73	15/06/2022	0000000022480	005851	061509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003425	0000001	309.88	15/06/2022	0000000022480	005851	061506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	2500.00	15/06/2022	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	300.00	15/06/2022	0000000010465	005851	855699	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003428	0000001	208.00	17/06/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002902	0000001	199.50	20/06/2022	0000000022480	005851	279552	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003449	0000001	245.13	20/06/2022	0000000022480	005851	062005	6.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003457	0000001	307.69	20/06/2022	0000000022480	005851	106097	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003190	0000001	389.40	20/06/2022	0000000022480	005851	062009	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001946	0000001	2166.70	20/06/2022	0000000022480	005851	062007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002900	0000001	8500.00	20/06/2022	0000000022480	005851	279552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003432	0000001	51.06	20/06/2022	0000000022480	005851	062012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003433	0000001	511.51	20/06/2022	0000000022480	005851	062011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003434	0000001	299.19	20/06/2022	0000000022480	005851	062010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003436	0000001	3273.32	20/06/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003471	0000001	11.00	20/06/2022	0000000022480	005851	459971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003472	0000001	11.00	20/06/2022	0000000022480	005851	459972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003473	0000001	11.00	20/06/2022	0000000022480	005851	459973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003474	0000001	11.00	20/06/2022	0000000022480	005851	459974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003475	0000001	11.00	20/06/2022	0000000022480	005851	459975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003476	0000001	11.00	20/06/2022	0000000022480	005851	459976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003477	0000001	11.00	20/06/2022	0000000022480	005851	459977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003478	0000001	11.00	20/06/2022	0000000022480	005851	459978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003479	0000001	11.00	20/06/2022	0000000022480	005851	459979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003480	0000001	11.00	20/06/2022	0000000022480	005851	459980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	280.00	20/06/2022	0000000010547	005851	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003431	0000001	300.00	20/06/2022	0000000010465	005851	855701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	350.00	20/06/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003438	0000001	350.00	20/06/2022	0000000010547	005851	194003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	2070.76	20/06/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	311.48	20/06/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	11.00	20/06/2022	0000000010547	005851	459950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	11.00	20/06/2022	0000000010547	005851	459951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	600.00	20/06/2022	0000000010547	005851	062002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003450	0000001	1212.00	20/06/2022	0000000022480	005851	858309	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003452	0000001	1212.00	20/06/2022	0000000022480	005851	062001	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003451	0000001	1212.00	20/06/2022	0000000022480	005851	062002	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003453	0000001	717.95	20/06/2022	0000000022480	005851	062004	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003454	0000001	615.39	20/06/2022	0000000022480	005851	062003	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003382	0000001	3646.50	20/06/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003383	0000001	542.10	20/06/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003384	0000001	1631.50	20/06/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003386	0000001	672.10	20/06/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002451	0000002	600.00	20/06/2022	0000000022480	005851	062006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002608	0000001	3279.20	20/06/2022	0000000022480	005851	602008	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003456	0000001	297.44	20/06/2022	0000000022480	005851	358706	7.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003458	0000001	88.78	20/06/2022	0000000022480	005851	062014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	2740.40	20/06/2022	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	7547.37	20/06/2022	0000000624089	007323	713271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	10.45	20/06/2022	0000000624089	007323	158150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	1750.00	20/06/2022	0000000624089	007323	158150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	310.00	20/06/2022	0000000034142	005851	062001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003447	0000001	2013.00	21/06/2022	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	10.45	21/06/2022	0000000624089	007323	123359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	8401.80	21/06/2022	0000000624089	007323	845820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	10817.30	21/06/2022	0000000624089	007323	123359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003488	0000001	2504.00	21/06/2022	0000000034145	005851	062101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003489	0000001	350.00	21/06/2022	0000000034145	005851	061506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	11.00	21/06/2022	0000000034145	005851	267189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003409	0000001	825.00	21/06/2022	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003460	0000001	1200.00	21/06/2022	0000000022480	005851	414514	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003491	0000001	820.51	21/06/2022	0000000022480	005851	858313	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003510	0000001	4922.30	21/06/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003511	0000001	2106.61	21/06/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003455	0000001	1282.05	21/06/2022	0000000022480	005851	062101	32.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	300.00	21/06/2022	0000000022480	005851	858310	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	300.00	21/06/2022	0000000022480	005851	062104	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003498	0000001	300.00	21/06/2022	0000000022480	005851	858312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003483	0000001	1212.00	21/06/2022	0000000022480	005851	858318	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003485	0000001	1333.33	21/06/2022	0000000022480	005851	858317	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003492	0000001	1212.00	21/06/2022	0000000022480	005851	088684	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003493	0000001	923.08	21/06/2022	0000000022480	005851	062103	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003495	0000001	666.67	21/06/2022	0000000022480	005851	858319	16.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003497	0000001	1212.00	21/06/2022	0000000022480	005851	858314	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003499	0000001	2461.54	21/06/2022	0000000022480	005851	062105	61.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003509	0000001	1212.00	21/06/2022	0000000022480	005851	858315	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003407	0000001	750.00	21/06/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003408	0000001	360.00	21/06/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003410	0000001	1760.00	21/06/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003411	0000001	270.00	21/06/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003442	0000001	1299.75	21/06/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003443	0000001	512.65	21/06/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003445	0000001	2242.50	21/06/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003446	0000001	333.50	21/06/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	1790.00	21/06/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	940.00	21/06/2022	0000000010547	005851	022179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003496	0000001	123.08	21/06/2022	0000000022480	005851	062106	3.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003500	0000001	1538.46	21/06/2022	0000000022480	005851	858316	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	96.85	21/06/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003405	0000001	105.00	21/06/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	150.00	21/06/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003504	0000001	11.00	21/06/2022	0000000022480	005851	267184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003505	0000001	11.00	21/06/2022	0000000022480	005851	267185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003506	0000001	11.00	21/06/2022	0000000022480	005851	267186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003507	0000001	11.00	21/06/2022	0000000022480	005851	267187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003508	0000001	11.00	21/06/2022	0000000022480	005851	267188	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003484	0000001	743.59	21/06/2022	0000000022480	005851	858311	18.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003501	0000001	1302.56	21/06/2022	0000000022480	005851	858320	32.56	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003528	0000001	2000.00	21/06/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003441	0000001	379.05	21/06/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	6588.60	22/06/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	2460.97	22/06/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	3196.29	22/06/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003516	0000001	2984.23	22/06/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003529	0000001	400.00	22/06/2022	0000000010547	005851	005798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003530	0000001	200.00	22/06/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003464	0000001	1441.54	22/06/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	1232.21	22/06/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	3008.34	22/06/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003523	0000001	3700.67	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003524	0000001	4973.05	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003525	0000001	1923.09	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003526	0000001	3717.60	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003527	0000001	3596.27	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003531	0000001	355.00	22/06/2022	0000000012305	005851	125660	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003521	0000001	3235.58	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	5390.72	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003466	0000001	1871.75	22/06/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003512	0000001	1529.76	22/06/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003517	0000001	8375.25	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003518	0000001	3540.42	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003519	0000001	6781.54	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003520	0000001	4035.49	22/06/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003532	0000001	300.00	23/06/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003533	0000001	672.00	23/06/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003534	0000001	624.00	23/06/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003538	0000001	88.78	27/06/2022	0000000022480	005851	062701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003541	0000001	3500.00	27/06/2022	0000000022480	005851	250503	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003494	0000001	205.13	27/06/2022	0000000022480	005851	062703	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003535	0000001	211.12	27/06/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003546	0000001	11.00	27/06/2022	0000000022480	005851	484011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003547	0000001	11.00	27/06/2022	0000000022480	005851	484012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003542	0000001	205.13	27/06/2022	0000000022480	005851	062702	5.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	250.00	27/06/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	250.00	27/06/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	300.00	27/06/2022	0000000010465	005851	855703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003539	0000001	300.00	27/06/2022	0000000010465	005851	855702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003540	0000001	53.08	27/06/2022	0000000022480	005851	062704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000001	5746.90	28/06/2022	0000000022480	005851	062801	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003564	0000002	1121.10	28/06/2022	0000000022480	005851	858321	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003574	0000001	4055.01	28/06/2022	0000000022480	005851	062801	611.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003574	0000002	2668.99	28/06/2022	0000000022480	005851	858333	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003577	0000001	3000.00	28/06/2022	0000000022480	005851	062801	331.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003586	0000001	2945.16	28/06/2022	0000000022480	005851	062803	737.73	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003565	0000001	15925.42	28/06/2022	0000000022480	005851	062801	1311.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003565	0000002	1121.10	28/06/2022	0000000022480	005851	858325	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003565	0000003	1410.48	28/06/2022	0000000022480	005851	858324	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003571	0000001	1622.00	28/06/2022	0000000022480	005851	858327	90.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003587	0000001	11185.75	28/06/2022	0000000022480	005851	062803	1797.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003554	0000001	11.00	28/06/2022	0000000034145	005851	322568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003555	0000001	11.00	28/06/2022	0000000034136	005851	322567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003598	0000001	3724.00	28/06/2022	0000000034145	005851	062801	280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003599	0000001	1600.00	28/06/2022	0000000034145	005851	062801	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003600	0000001	1300.00	28/06/2022	0000000034145	005851	062801	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	10.00	28/06/2022	0000000034145	005851	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003602	0000001	2924.00	28/06/2022	0000000034136	005851	062801	226.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003603	0000001	4.00	28/06/2022	0000000034136	005851	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	8427.85	28/06/2022	0000000624089	007323	597969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	23096.67	28/06/2022	0000000624089	007323	065963	4613.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003584	0000001	6.00	28/06/2022	0000000624089	007323	065963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	13655.83	28/06/2022	0000000624089	007323	067605	1117.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	12.00	28/06/2022	0000000624089	007323	067605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	5072.00	28/06/2022	0000000624089	007323	017342	815.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	1300.00	28/06/2022	0000000624089	007323	017342	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	8.00	28/06/2022	0000000624089	007323	017342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	400.00	28/06/2022	0000000010547	005851	062804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	500.00	28/06/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	300.00	28/06/2022	0000000010465	005851	855704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	11.00	28/06/2022	0000000010547	005851	322557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	11.00	28/06/2022	0000000010547	005851	322558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	11.00	28/06/2022	0000000010547	005851	322559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	11.00	28/06/2022	0000000010547	005851	322560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	18352.96	28/06/2022	0000000010547	005851	062803	1289.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	1696.80	28/06/2022	0000000010547	005851	062803	96.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	34567.07	28/06/2022	0000000010547	005851	062803	4143.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000002	1121.10	28/06/2022	0000000022480	005851	858335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	52.00	28/06/2022	0000000010547	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	3675.00	28/06/2022	0000000010547	005851	062801	839.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003592	0000001	65499.41	28/06/2022	0000000010547	005851	062801	9744.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003593	0000001	88.00	28/06/2022	0000000010547	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003412	0000001	2660.00	28/06/2022	0000000012305	005851	048055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003570	0000001	26037.89	28/06/2022	0000000022480	005851	062801	2240.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003570	0000002	1121.10	28/06/2022	0000000022480	005851	858323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003570	0000003	1512.40	28/06/2022	0000000022480	005851	858328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003570	0000004	1290.51	28/06/2022	0000000022480	005851	858330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003570	0000005	1421.10	28/06/2022	0000000022480	005851	858332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003576	0000001	22878.80	28/06/2022	0000000022480	005851	062801	1806.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003576	0000002	1121.10	28/06/2022	0000000022480	005851	858329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003576	0000003	1121.10	28/06/2022	0000000022480	005851	858322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003585	0000001	15987.95	28/06/2022	0000000022480	005851	062803	2843.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003594	0000001	47206.27	28/06/2022	0000000037623	005851	062801	5684.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003595	0000001	60.00	28/06/2022	0000000037623	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003596	0000001	184198.86	28/06/2022	0000000037623	005851	062803	41411.45	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003597	0000001	76.00	28/06/2022	0000000037623	005851	062803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003573	0000001	11314.90	28/06/2022	0000000022480	005851	062801	1310.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003573	0000002	1423.10	28/06/2022	0000000022480	005851	858331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003575	0000001	6208.02	28/06/2022	0000000022480	005851	062801	499.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003575	0000002	1573.98	28/06/2022	0000000022480	005851	858334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003556	0000001	11.00	28/06/2022	0000000022480	005851	322563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003557	0000001	11.00	28/06/2022	0000000022480	005851	322564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003558	0000001	11.00	28/06/2022	0000000022480	005851	322565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003559	0000001	11.00	28/06/2022	0000000022480	005851	322566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003572	0000001	7625.79	28/06/2022	0000000022480	005851	062801	823.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003572	0000002	2683.21	28/06/2022	0000000022480	005851	858326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003578	0000001	146.00	28/06/2022	0000000022480	005851	062801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003590	0000001	40.00	28/06/2022	0000000022480	005851	062803	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003569	0000001	11248.61	28/06/2022	0000000022480	005851	062801	914.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003588	0000001	1265.00	28/06/2022	0000000022480	005851	062803	95.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003589	0000001	5140.00	28/06/2022	0000000022480	005851	062803	1237.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003566	0000001	22500.00	28/06/2022	0000000022480	005851	062801	10794.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003567	0000001	7024.00	28/06/2022	0000000022480	005851	062801	463.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003568	0000001	4000.00	28/06/2022	0000000022480	005851	062801	316.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003548	0000001	3720.00	30/06/2022	0000000022480	005851	085580	239.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003549	0000001	1920.00	30/06/2022	0000000022480	005851	256237	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003624	0000001	1230.77	30/06/2022	0000000022480	005851	063003	30.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003620	0000001	58.12	30/06/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003625	0000001	1.21	30/06/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003631	0000001	11.00	30/06/2022	0000000022480	005851	039790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003632	0000001	11.00	30/06/2022	0000000022480	005851	039791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003633	0000001	11.00	30/06/2022	0000000022480	005851	039792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003634	0000001	11.00	30/06/2022	0000000022480	005851	083306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003647	0000001	3096.88	30/06/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004102	0000001	59.12	30/06/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002062	0000001	800.00	30/06/2022	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003301	0000003	615.39	30/06/2022	0000000010465	005851	855677	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003399	0000003	492.31	30/06/2022	0000000010465	005851	855700	12.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003628	0000001	1212.00	30/06/2022	0000000022480	005851	063001	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	150.00	30/06/2022	0000000022480	005851	858336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	300.00	30/06/2022	0000000022480	005851	858337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003626	0000001	300.00	30/06/2022	0000000022480	005851	858338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003627	0000001	1212.00	30/06/2022	0000000022480	005851	063002	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	300.00	30/06/2022	0000000010547	005851	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	1212.00	30/06/2022	0000000022480	005851	858340	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	11.00	30/06/2022	0000000010547	005851	039764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	11.00	30/06/2022	0000000010547	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003640	0000001	2102.77	30/06/2022	0000000010547	005851	063002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000003	3883.89	30/06/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000003	1743.59	30/06/2022	0000000010465	005851	855676	43.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	3000.00	30/06/2022	0000000624089	007323	160715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	10.45	30/06/2022	0000000624089	007323	160715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	7114.42	30/06/2022	0000000624089	007323	416670	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003623	0000001	1212.00	30/06/2022	0000000022480	005851	858339	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003641	0000001	2500.10	30/06/2022	0000000022480	005851	03813X	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003643	0000001	88.78	30/06/2022	0000000022480	005851	063004	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003644	0000001	3730.71	30/06/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003645	0000001	7657.77	30/06/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003646	0000001	16655.23	30/06/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003286	0000003	300.00	30/06/2022	0000000010465	005851	855682	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003622	0000001	300.00	30/06/2022	0000000022480	005851	858341	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003664	0000001	300.00	01/07/2022	0000000010465	005851	855713	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003721	0000001	1212.00	01/07/2022	0000000022480	005851	070122	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	1212.00	01/07/2022	0000000022480	005851	070121	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	1212.00	01/07/2022	0000000022480	005851	070113	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003651	0000001	1500.00	01/07/2022	0000000022480	005851	070116	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003656	0000001	6430.26	01/07/2022	0000000010465	005851	070101	160.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003657	0000001	254.35	01/07/2022	0000000022480	005851	070131	6.35	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003659	0000001	350.00	01/07/2022	0000000010465	005851	855710	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003666	0000001	500.00	01/07/2022	0000000010465	005851	855711	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003681	0000001	450.00	01/07/2022	0000000010465	005851	855708	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003732	0000001	1212.00	01/07/2022	0000000022480	005851	070118	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003734	0000001	1212.00	01/07/2022	0000000022480	005851	070117	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003735	0000001	1212.00	01/07/2022	0000000022480	005851	070112	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003737	0000001	1212.00	01/07/2022	0000000022480	005851	070108	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003739	0000001	1212.00	01/07/2022	0000000022480	005851	070109	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003743	0000001	1212.00	01/07/2022	0000000022480	005851	070105	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003745	0000001	1212.00	01/07/2022	0000000022480	005851	070104	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003754	0000001	45000.00	01/07/2022	0000000022480	005851	037145	1800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	10177.57	01/07/2022	0000000624089	007323	635743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003652	0000001	1212.00	01/07/2022	0000000042623	005851	070102	30.30	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003674	0000001	1422.73	01/07/2022	0000000034145	005851	259058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	1212.00	01/07/2022	0000000042623	005851	070101	30.30	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003746	0000001	1212.00	01/07/2022	0000000042623	005851	038481	30.30	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	1400.00	01/07/2022	0000000042623	005851	116009	35.00	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003751	0000001	11.00	01/07/2022	0000000042623	005851	121362	0.00	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	11.00	01/07/2022	0000000042623	005851	121363	0.00	1	Conta Corrente	MATO GROSSIGTV
SECRETARIA MUNICIPAL DE SAUDE	0003655	0000001	512.82	01/07/2022	0000000022480	005851	858348	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	400.00	01/07/2022	0000000010465	005851	855714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	100.00	01/07/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003675	0000001	350.00	01/07/2022	0000000010547	005851	070101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	11.00	01/07/2022	0000000010547	005851	121321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	1212.00	01/07/2022	0000000022480	005851	070129	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003705	0000001	1212.00	01/07/2022	0000000022480	005851	070128	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	1212.00	01/07/2022	0000000022480	005851	070123	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	1212.00	01/07/2022	0000000022480	005851	070120	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	1500.00	01/07/2022	0000000022480	005851	070111	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	300.00	01/07/2022	0000000022480	005851	858347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	1212.00	01/07/2022	0000000022480	005851	070132	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003550	0000001	1450.00	01/07/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003649	0000001	2000.00	01/07/2022	0000000022480	005851	858342	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003650	0000001	1250.00	01/07/2022	0000000022480	005851	858345	31.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003653	0000001	2200.00	01/07/2022	0000000022480	005851	858343	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003654	0000001	2050.00	01/07/2022	0000000022480	005851	858344	51.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003665	0000001	500.00	01/07/2022	0000000010465	005851	855712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003693	0000001	1212.00	01/07/2022	0000000022480	005851	070114	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003694	0000001	1212.00	01/07/2022	0000000022480	005851	070110	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003707	0000001	1212.00	01/07/2022	0000000022480	005851	070127	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003709	0000001	1212.00	01/07/2022	0000000022480	005851	070126	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003729	0000001	1212.00	01/07/2022	0000000022480	005851	070119	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003738	0000001	1212.00	01/07/2022	0000000022480	005851	070130	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003740	0000001	1212.00	01/07/2022	0000000022480	005851	070107	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003742	0000001	1415.39	01/07/2022	0000000022480	005851	070106	35.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003749	0000001	1212.00	01/07/2022	0000000022480	005851	070101	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003747	0000001	1212.00	01/07/2022	0000000022480	005851	070103	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003658	0000001	800.00	01/07/2022	0000000010465	005851	855706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003661	0000001	800.00	01/07/2022	0000000010465	005851	855707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003682	0000001	11.00	01/07/2022	0000000022480	005851	121355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003683	0000001	11.00	01/07/2022	0000000022480	005851	121356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003684	0000001	11.00	01/07/2022	0000000010465	005851	121320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003685	0000001	4.75	01/07/2022	0000000022480	005851	034964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003686	0000001	11.00	01/07/2022	0000000022480	005851	121324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003687	0000001	11.00	01/07/2022	0000000022480	005851	121325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003688	0000001	11.00	01/07/2022	0000000022480	005851	121326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003689	0000001	11.00	01/07/2022	0000000022480	005851	121327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003690	0000001	11.00	01/07/2022	0000000022480	005851	121328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003695	0000001	11.00	01/07/2022	0000000022480	005851	121329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003696	0000001	11.00	01/07/2022	0000000022480	005851	121330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003697	0000001	11.00	01/07/2022	0000000022480	005851	121331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003698	0000001	11.00	01/07/2022	0000000022480	005851	121332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003699	0000001	11.00	01/07/2022	0000000022480	005851	121333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003700	0000001	11.00	01/07/2022	0000000022480	005851	121334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003701	0000001	11.00	01/07/2022	0000000022480	005851	121335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003703	0000001	11.00	01/07/2022	0000000022480	005851	121336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003704	0000001	11.00	01/07/2022	0000000022480	005851	121337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003706	0000001	11.00	01/07/2022	0000000022480	005851	121338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003708	0000001	11.00	01/07/2022	0000000022480	005851	812133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003710	0000001	11.00	01/07/2022	0000000022480	005851	121340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003711	0000001	11.00	01/07/2022	0000000022480	005851	121341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003712	0000001	11.00	01/07/2022	0000000022480	005851	121342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003713	0000001	11.00	01/07/2022	0000000022480	005851	121342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003715	0000001	11.00	01/07/2022	0000000022480	005851	121344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003717	0000001	11.00	01/07/2022	0000000022480	005851	121345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003719	0000001	11.00	01/07/2022	0000000022480	005851	121346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003720	0000001	11.00	01/07/2022	0000000022480	005851	121347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003722	0000001	11.00	01/07/2022	0000000022480	005851	121348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003723	0000001	11.00	01/07/2022	0000000022480	005851	121349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003724	0000001	11.00	01/07/2022	0000000022480	005851	121350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003726	0000001	11.00	01/07/2022	0000000022480	005851	121351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003728	0000001	11.00	01/07/2022	0000000022480	005851	121352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003730	0000001	11.00	01/07/2022	0000000022480	005851	121353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003731	0000001	11.00	01/07/2022	0000000022480	005851	121354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003676	0000001	10000.00	01/07/2022	0000000022480	005851	070133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003677	0000001	9500.00	01/07/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003691	0000001	1333.33	01/07/2022	0000000022480	005851	320261	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003692	0000001	1212.00	01/07/2022	0000000022480	005851	070115	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003714	0000001	1025.64	01/07/2022	0000000022480	005851	070125	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003716	0000001	1212.00	01/07/2022	0000000022480	005851	070124	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003750	0000001	820.51	01/07/2022	0000000022480	005851	858346	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003660	0000001	350.00	01/07/2022	0000000010465	005851	855709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003662	0000001	666.00	01/07/2022	0000000010465	005851	855705	16.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003669	0000001	384.00	01/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003778	0000001	1025.64	04/07/2022	0000000010465	005851	855715	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003784	0000001	11.00	04/07/2022	0000000022480	005851	029075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003785	0000001	11.00	04/07/2022	0000000022480	005851	029076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003786	0000001	11.00	04/07/2022	0000000022480	005851	029077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003759	0000001	615.39	04/07/2022	0000000010465	005851	855734	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003767	0000001	1212.00	04/07/2022	0000000010465	005851	855722	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003768	0000001	410.26	04/07/2022	0000000010465	005851	855723	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003775	0000001	1212.00	04/07/2022	0000000010465	005851	855729	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003763	0000001	1212.00	04/07/2022	0000000010465	005851	855720	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003764	0000001	1025.64	04/07/2022	0000000010465	005851	855718	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003772	0000001	1212.00	04/07/2022	0000000010465	005851	855731	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003779	0000001	1179.49	04/07/2022	0000000010465	005851	855716	29.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003781	0000001	410.26	04/07/2022	0000000022480	005851	070403	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003782	0000001	1212.00	04/07/2022	0000000022480	005851	070401	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003792	0000001	512.82	04/07/2022	0000000022480	005851	203637	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003793	0000001	1212.00	04/07/2022	0000000010465	005851	855724	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	200.00	04/07/2022	0000000010547	005851	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	1538.46	04/07/2022	0000000010465	005851	855736	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	1179.49	04/07/2022	0000000010465	005851	855717	29.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	307.69	04/07/2022	0000000010465	005851	855725	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003777	0000001	1212.00	04/07/2022	0000000010465	005851	855733	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	470.00	04/07/2022	0000000010547	005851	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003787	0000001	11.00	04/07/2022	0000000010547	005851	029071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	696.78	04/07/2022	0000000624089	007323	185174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	10.45	04/07/2022	0000000624089	007323	147425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	10.45	04/07/2022	0000000624089	007323	148152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	10.45	04/07/2022	0000000624089	007323	149688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	10.45	04/07/2022	0000000624089	007323	185174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	2716.99	04/07/2022	0000000624089	007323	148152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	4143.19	04/07/2022	0000000624089	007323	147425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	7880.00	04/07/2022	0000000624089	007323	149688	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003755	0000001	1212.00	04/07/2022	0000000010465	005851	855721	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003766	0000001	1212.00	04/07/2022	0000000010465	005851	855719	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003770	0000001	1212.00	04/07/2022	0000000010465	005851	855726	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003771	0000001	820.51	04/07/2022	0000000010465	005851	855727	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003796	0000001	300.00	04/07/2022	0000000010465	005851	855735	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003801	0000001	3880.00	04/07/2022	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003773	0000001	1212.00	04/07/2022	0000000010465	005851	855728	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003774	0000001	1212.00	04/07/2022	0000000010465	005851	855730	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	1212.00	04/07/2022	0000000010465	005851	855732	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	1212.00	04/07/2022	0000000022480	005851	070402	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003672	0000001	280.00	05/07/2022	0000000022480	005851	070501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003833	0000001	300.00	05/07/2022	0000000010465	005851	855739	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	250.00	05/07/2022	0000000010465	005851	855738	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003835	0000001	250.00	05/07/2022	0000000010465	005851	855737	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003804	0000001	1200.00	05/07/2022	0000000022480	005851	070510	30.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003805	0000001	871.80	05/07/2022	0000000022480	005851	070509	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003806	0000001	410.26	05/07/2022	0000000022480	005851	070508	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003807	0000001	2153.85	05/07/2022	0000000022480	005851	070507	53.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003808	0000001	1353.85	05/07/2022	0000000022480	005851	070505	33.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003809	0000001	820.51	05/07/2022	0000000022480	005851	070505	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003811	0000001	974.36	05/07/2022	0000000022480	005851	070503	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003812	0000001	717.95	05/07/2022	0000000022480	005851	070502	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003817	0000001	1435.90	05/07/2022	0000000010465	005851	855751	35.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003818	0000001	948.72	05/07/2022	0000000010465	005851	855747	23.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003820	0000001	1076.92	05/07/2022	0000000010465	005851	855741	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003821	0000001	1076.92	05/07/2022	0000000010465	005851	855742	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003822	0000001	871.80	05/07/2022	0000000010465	005851	855744	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003823	0000001	871.80	05/07/2022	0000000010465	005851	855748	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003824	0000001	871.80	05/07/2022	0000000010465	005851	855743	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003825	0000001	1169.23	05/07/2022	0000000010465	005851	855749	29.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003826	0000001	794.87	05/07/2022	0000000010465	005851	855745	19.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003827	0000001	923.08	05/07/2022	0000000010465	005851	855750	23.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003828	0000001	1212.00	05/07/2022	0000000010465	005851	855740	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003667	0000001	1608.90	05/07/2022	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	10.45	05/07/2022	0000000624089	007323	122502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	10.45	05/07/2022	0000000624089	007323	122945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	10.45	05/07/2022	0000000624089	007323	190801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	6750.00	05/07/2022	0000000624089	007323	190801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	3942.82	05/07/2022	0000000624089	007323	122945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	2132.00	05/07/2022	0000000624089	007323	122502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003756	0000001	502.56	05/07/2022	0000000042623	005851	070502	12.56	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003757	0000001	487.18	05/07/2022	0000000042623	005851	070501	12.18	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003816	0000001	194.87	05/07/2022	0000000042623	005851	070503	4.87	1	Conta Corrente	MATO GROSSIGTV
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	200.00	05/07/2022	0000000010547	005851	070501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	200.00	05/07/2022	0000000010547	005851	070502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	11.00	05/07/2022	0000000010547	005851	147325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	11.00	05/07/2022	0000000010547	005851	147326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	45.00	05/07/2022	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003639	0000001	1700.00	05/07/2022	0000000010547	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003810	0000001	897.44	05/07/2022	0000000022480	005851	070504	22.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003819	0000001	707.69	05/07/2022	0000000010465	005851	855746	17.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003670	0000001	240.00	05/07/2022	0000000022480	005851	036538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003841	0000001	11.00	05/07/2022	0000000022480	005851	147328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003842	0000001	11.00	05/07/2022	0000000022480	005851	147329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003843	0000001	11.00	05/07/2022	0000000022480	005851	147330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003844	0000001	11.00	05/07/2022	0000000022480	005851	147331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003845	0000001	11.00	05/07/2022	0000000022480	005851	147332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003846	0000001	11.00	05/07/2022	0000000022480	005851	147333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003847	0000001	11.00	05/07/2022	0000000022480	005851	147334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003848	0000001	11.00	05/07/2022	0000000022480	005851	147335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003849	0000001	11.00	05/07/2022	0000000022480	005851	147336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003850	0000001	11.00	05/07/2022	0000000022480	005851	147337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003637	0000001	750.00	05/07/2022	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003487	0000001	740.00	05/07/2022	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003671	0000001	250.00	05/07/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003838	0000001	1500.00	05/07/2022	0000000022480	005851	274208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003839	0000001	1220.51	05/07/2022	0000000010465	005851	855752	30.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003638	0000001	1350.00	05/07/2022	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003861	0000001	9367.62	06/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003862	0000001	2864.38	06/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003863	0000001	5062.90	06/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003864	0000001	2519.86	06/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003865	0000001	5049.42	06/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003866	0000001	210.26	06/07/2022	0000000022480	005851	070604	5.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003867	0000001	1333.33	06/07/2022	0000000022480	005851	070603	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003879	0000001	2360.00	06/07/2022	0000000022480	005851	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003794	0000001	1538.46	06/07/2022	0000000022480	005851	070602	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003800	0000001	2140.00	06/07/2022	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003758	0000001	716.40	06/07/2022	0000000012305	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	2826.09	06/07/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	4768.79	06/07/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	4313.76	06/07/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	5678.22	06/07/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	520.00	06/07/2022	0000000010547	005851	516783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	750.00	06/07/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003855	0000001	8358.29	06/07/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003856	0000001	4381.56	06/07/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003857	0000001	3973.09	06/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003858	0000001	2567.09	06/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003859	0000001	3573.95	06/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003860	0000001	2903.93	06/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	10833.97	08/07/2022	0000000624089	007323	306041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	4787.78	08/07/2022	0000000624089	007323	487737	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003890	0000001	160.00	08/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003891	0000001	112.00	08/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003903	0000001	47319.31	08/07/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003905	0000001	900.00	08/07/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003868	0000001	136500.00	08/07/2022	0000000022480	005851	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003889	0000001	16.89	08/07/2022	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003892	0000001	748.00	08/07/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003895	0000001	5763.61	08/07/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003896	0000001	11.00	08/07/2022	0000000022480	005851	150173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003897	0000001	11.00	08/07/2022	0000000022480	005851	150174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003898	0000001	11.00	08/07/2022	0000000022480	005851	150175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003899	0000001	11.00	08/07/2022	0000000022480	005851	150176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003900	0000001	5880.99	08/07/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003901	0000001	151.08	08/07/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003902	0000001	10.48	08/07/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003904	0000001	11.00	08/07/2022	0000000022480	005851	154389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003911	0000001	11.00	11/07/2022	0000000022480	005851	116409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003912	0000001	11.00	11/07/2022	0000000022480	005851	116410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003913	0000001	11.00	11/07/2022	0000000022480	005851	116411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003914	0000001	11.00	11/07/2022	0000000022480	005851	116412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003917	0000001	11.00	11/07/2022	0000000022480	005851	116413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003918	0000001	11.00	11/07/2022	0000000022480	005851	116414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003919	0000001	11.00	11/07/2022	0000000022480	005851	116415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003920	0000001	11.00	11/07/2022	0000000022480	005851	116416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003921	0000001	11.00	11/07/2022	0000000022480	005851	116417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003922	0000001	11.00	11/07/2022	0000000022480	005851	116418	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003869	0000001	1675.00	11/07/2022	0000000022480	005851	071105	41.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003887	0000001	1710.00	11/07/2022	0000000022480	005851	071103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003836	0000001	1300.00	11/07/2022	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003928	0000001	512.82	11/07/2022	0000000022480	005851	071104	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003907	0000001	400.00	11/07/2022	0000000010547	005851	071101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003908	0000001	250.00	11/07/2022	0000000010547	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	11.00	11/07/2022	0000000010547	005851	116405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	11.00	11/07/2022	0000000010547	005851	116406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003915	0000001	150.00	11/07/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	1800.00	11/07/2022	0000000010547	005851	071102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003923	0000001	1212.00	11/07/2022	0000000022480	005851	006043	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003927	0000001	1212.00	11/07/2022	0000000022480	005851	071107	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003929	0000001	1212.00	11/07/2022	0000000022480	005851	071106	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003931	0000001	512.82	11/07/2022	0000000022480	005851	071109	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003932	0000001	1333.33	11/07/2022	0000000022480	005851	071108	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003840	0000001	1586.92	11/07/2022	0000000012305	005851	277592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003870	0000001	289.23	11/07/2022	0000000022480	005851	071110	7.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002562	0000001	6680.00	11/07/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002558	0000001	9960.00	11/07/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	1300.00	11/07/2022	0000000624089	007323	465615	32.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003906	0000001	300.00	11/07/2022	0000000010465	005851	855762	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003930	0000001	923.08	11/07/2022	0000000022480	005851	228888	23.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003829	0000001	249.00	11/07/2022	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002559	0000001	2909.74	11/07/2022	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003893	0000001	3450.00	11/07/2022	0000000022480	005851	369489	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003894	0000001	1850.00	11/07/2022	0000000022480	005851	369489	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003924	0000001	1500.00	11/07/2022	0000000022480	005851	071102	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003925	0000001	3800.00	11/07/2022	0000000022480	005851	071101	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003926	0000001	1212.00	11/07/2022	0000000010465	005851	855760	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003938	0000001	13284.68	11/07/2022	0000000010465	005851	855781	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004019	0000001	1212.00	12/07/2022	0000000010465	005851	855758	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003942	0000001	320.70	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003944	0000001	405.10	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003949	0000001	780.45	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	18060.00	12/07/2022	0000000010465	005851	855753	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003967	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003968	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003969	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003970	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003971	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003972	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003974	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003975	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003976	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003977	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003978	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003979	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003980	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003981	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003982	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003983	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003984	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003985	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003986	0000001	70.00	12/07/2022	0000000010465	005851	855754	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003993	0000001	300.00	12/07/2022	0000000022480	005851	071203	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	150.00	12/07/2022	0000000010465	005851	855763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003964	0000001	1255.30	12/07/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003965	0000001	755.50	12/07/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003946	0000001	705.30	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003995	0000001	2500.00	12/07/2022	0000000022480	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003939	0000001	635.15	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003943	0000001	735.25	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003945	0000001	1070.85	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003950	0000001	740.95	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003951	0000001	2780.90	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003952	0000001	3662.95	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003953	0000001	660.20	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003954	0000001	2255.40	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003963	0000001	2780.65	12/07/2022	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	2946.50	12/07/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	1810.25	12/07/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003957	0000001	470.60	12/07/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003958	0000001	648.90	12/07/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	420.80	12/07/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	1005.30	12/07/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	540.35	12/07/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	968.30	12/07/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	11.00	12/07/2022	0000000010547	005851	200440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	150.00	12/07/2022	0000000010547	005851	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	580.00	12/07/2022	0000000010547	005851	071201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003997	0000001	250.00	12/07/2022	0000000010547	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003999	0000001	770.00	12/07/2022	0000000010465	005851	855764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004020	0000001	1743.59	12/07/2022	0000000010465	005851	855755	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	1743.59	12/07/2022	0000000010465	005851	855759	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	150.00	12/07/2022	0000000010547	005851	852159	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003940	0000001	805.20	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003941	0000001	460.25	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003947	0000001	1450.10	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003948	0000001	1350.00	12/07/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003998	0000001	400.00	12/07/2022	0000000022480	005851	071202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004003	0000001	258.96	12/07/2022	0000000022480	005851	071205	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004009	0000001	9138.00	12/07/2022	0000000022480	005851	354414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004010	0000001	1212.00	12/07/2022	0000000010465	005851	855757	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004011	0000001	512.82	12/07/2022	0000000022478	005851	850663	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004022	0000001	1025.64	12/07/2022	0000000010465	005851	855756	25.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004000	0000001	2000.00	12/07/2022	0000000022480	005851	071204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003988	0000001	11.00	12/07/2022	0000000022480	005851	200443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003989	0000001	11.00	12/07/2022	0000000022480	005851	200444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003990	0000001	11.00	12/07/2022	0000000022480	005851	200445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003991	0000001	11.00	12/07/2022	0000000022480	005851	200446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004023	0000001	11.00	13/07/2022	0000000022480	005851	024763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004024	0000001	11.00	13/07/2022	0000000022480	005851	024764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004025	0000001	11.00	13/07/2022	0000000022480	005851	024757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004026	0000001	11.00	13/07/2022	0000000022480	005851	024758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004027	0000001	11.00	13/07/2022	0000000022480	005851	024759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004028	0000001	11.00	13/07/2022	0000000022480	005851	024760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004029	0000001	11.00	13/07/2022	0000000022480	005851	024761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004030	0000001	11.00	13/07/2022	0000000022480	005851	024762	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004049	0000001	210.00	13/07/2022	0000000022480	005851	071304	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004055	0000001	52670.00	13/07/2022	0000000022480	005851	071308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	300.00	13/07/2022	0000000022480	005851	858354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	400.00	13/07/2022	0000000022480	005851	858350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	300.00	13/07/2022	0000000022480	005851	858353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	300.00	13/07/2022	0000000010547	005851	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	150.00	13/07/2022	0000000010547	005851	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	170.00	13/07/2022	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	461.54	13/07/2022	0000000022480	005851	858349	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004050	0000001	540.00	13/07/2022	0000000022480	005851	071305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004052	0000001	120.00	13/07/2022	0000000022480	005851	071306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004053	0000001	150.00	13/07/2022	0000000022480	005851	858352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004043	0000001	697.44	13/07/2022	0000000022480	005851	071302	17.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003648	0000001	47053.48	13/07/2022	0000000039719	005851	235385	5946.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004051	0000001	400.00	13/07/2022	0000000022480	005851	071307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004045	0000001	615.39	13/07/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004046	0000001	615.39	13/07/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	4550.00	13/07/2022	0000000624089	007323	155337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003888	0000001	3500.00	13/07/2022	0000000624089	007323	155052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	10.45	13/07/2022	0000000624089	007323	155052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	10.45	13/07/2022	0000000624089	007323	155052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	10.45	13/07/2022	0000000624089	007323	155337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	6475.00	13/07/2022	0000000624089	007323	154255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	6330.99	13/07/2022	0000000624089	007323	391888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004035	0000001	300.00	13/07/2022	0000000022480	005851	858355	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004037	0000001	150.00	13/07/2022	0000000022480	005851	858351	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004040	0000001	150.00	13/07/2022	0000000010468	005851	850184	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004048	0000001	200.00	13/07/2022	0000000022480	005851	071303	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004100	0000001	3000.00	14/07/2022	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004119	0000001	656.41	14/07/2022	0000000022480	005851	358706	16.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004012	0000001	297.44	14/07/2022	0000000010465	005851	855765	7.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004015	0000001	594.87	14/07/2022	0000000022480	005851	858368	14.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003884	0000001	2564.10	14/07/2022	0000000022480	005851	290408	64.10	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004085	0000001	300.00	14/07/2022	0000000022480	005851	858357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	300.00	14/07/2022	0000000022480	005851	858366	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004092	0000001	200.00	14/07/2022	0000000010465	005851	855767	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	300.00	14/07/2022	0000000022480	005851	858360	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004121	0000001	400.00	14/07/2022	0000000022480	005851	858359	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004005	0000001	924.61	14/07/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003612	0000001	74.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003613	0000001	86.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	10.45	14/07/2022	0000000624089	007323	156859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	2890.00	14/07/2022	0000000624089	007323	156859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004076	0000001	11.00	14/07/2022	0000000034145	005851	154109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	11.00	14/07/2022	0000000034142	005851	154106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	11.00	14/07/2022	0000000034142	005851	154107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	11.00	14/07/2022	0000000034142	005851	154108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	40.00	14/07/2022	0000000034142	005851	071403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004096	0000001	80.00	14/07/2022	0000000034142	005851	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004097	0000001	260.00	14/07/2022	0000000034142	005851	071402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003463	0000001	480.00	14/07/2022	0000000034145	005851	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003933	0000001	1534.00	14/07/2022	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004080	0000001	666.67	14/07/2022	0000000022480	005851	071408	16.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003881	0000001	3278.00	14/07/2022	0000000022480	005851	071406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003611	0000001	74.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002752	0000001	800.00	14/07/2022	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0002792	0000001	911.00	14/07/2022	0000000022480	005851	071407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004014	0000001	153.85	14/07/2022	0000000022480	005851	071410	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004018	0000001	123.08	14/07/2022	0000000022480	005851	071411	3.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003935	0000001	1677.00	14/07/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003936	0000001	1168.70	14/07/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004081	0000001	300.00	14/07/2022	0000000010465	005851	855766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004083	0000001	615.39	14/07/2022	0000000022480	005851	858356	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004086	0000001	150.00	14/07/2022	0000000022480	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004087	0000001	200.00	14/07/2022	0000000022480	005851	858361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004088	0000001	300.00	14/07/2022	0000000022480	005851	858364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003618	0000001	365.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	100.00	14/07/2022	0000000010547	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	300.00	14/07/2022	0000000022480	005851	858362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004062	0000001	11.00	14/07/2022	0000000010547	005851	154091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004063	0000001	11.00	14/07/2022	0000000010547	005851	154092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004082	0000001	250.00	14/07/2022	0000000010547	005851	306169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	300.00	14/07/2022	0000000022480	005851	858358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	300.00	14/07/2022	0000000022480	005851	858363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	300.00	14/07/2022	0000000022480	005851	858365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	300.00	14/07/2022	0000000022480	005851	858367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	300.00	14/07/2022	0000000010547	005851	071401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	2500.00	14/07/2022	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	145.40	14/07/2022	0000000022480	005851	071404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	100.00	14/07/2022	0000000022480	005851	071403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	316.50	14/07/2022	0000000022480	005851	071402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	712.28	14/07/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	3502.88	14/07/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	1465.01	14/07/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	1641.03	14/07/2022	0000000022480	005851	393967	41.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	1892.43	14/07/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	398.51	14/07/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003609	0000001	122.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003610	0000001	74.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003614	0000001	161.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003616	0000001	60.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004054	0000001	31420.00	14/07/2022	0000000022480	005851	071405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004017	0000001	205.13	14/07/2022	0000000022480	005851	071409	5.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004107	0000001	1332.50	14/07/2022	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004108	0000001	1120.95	14/07/2022	0000000010465	005851	071406	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004109	0000001	806.58	14/07/2022	0000000010465	005851	071405	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004110	0000001	956.28	14/07/2022	0000000010465	005851	071404	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004111	0000001	761.67	14/07/2022	0000000010465	005851	071403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004112	0000001	791.61	14/07/2022	0000000010465	005851	071402	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004113	0000001	1103.89	14/07/2022	0000000010465	005851	071401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004114	0000001	82.35	14/07/2022	0000000010465	005851	071411	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004115	0000001	82.35	14/07/2022	0000000010465	005851	071410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004116	0000001	82.35	14/07/2022	0000000010465	005851	071409	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004117	0000001	82.35	14/07/2022	0000000010465	005851	071408	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004118	0000001	761.67	14/07/2022	0000000010465	005851	071407	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0003617	0000001	154.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004064	0000001	11.00	14/07/2022	0000000022480	005851	154094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004065	0000001	11.00	14/07/2022	0000000022480	005851	154095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004066	0000001	11.00	14/07/2022	0000000022480	005851	154096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004067	0000001	11.00	14/07/2022	0000000022480	005851	154097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004068	0000001	11.00	14/07/2022	0000000022480	005851	154098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004069	0000001	11.00	14/07/2022	0000000022480	005851	154099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004070	0000001	11.00	14/07/2022	0000000022480	005851	154100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004071	0000001	11.00	14/07/2022	0000000022480	005851	154101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004072	0000001	11.00	14/07/2022	0000000022480	005851	154102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004073	0000001	11.00	14/07/2022	0000000022480	005851	154103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004074	0000001	11.00	14/07/2022	0000000022480	005851	154104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003615	0000001	100.00	14/07/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004144	0000001	11.00	15/07/2022	0000000010465	005851	240196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004148	0000001	11.00	15/07/2022	0000000022480	005851	240209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004149	0000001	11.00	15/07/2022	0000000022480	005851	240210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004150	0000001	11.00	15/07/2022	0000000022480	005851	240211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004151	0000001	11.00	15/07/2022	0000000022480	005851	240212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004153	0000001	2415.94	15/07/2022	0000000010465	005851	071502	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004142	0000001	3088.00	15/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004143	0000001	160.00	15/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	75.00	15/07/2022	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	180.00	15/07/2022	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	11.00	15/07/2022	0000000010547	005851	240203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	11.00	15/07/2022	0000000010547	005851	240204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004152	0000001	200.00	15/07/2022	0000000010547	005851	071502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	250.00	15/07/2022	0000000010547	005851	071501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004158	0000001	779.49	15/07/2022	0000000022480	005851	071503	19.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004160	0000001	4502.56	15/07/2022	0000000022480	005851	071502	112.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004140	0000001	250.00	15/07/2022	0000000010465	005851	855768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004159	0000001	625.64	15/07/2022	0000000022480	005851	071501	15.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003876	0000001	710.00	15/07/2022	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003877	0000001	300.00	15/07/2022	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003878	0000001	1190.00	15/07/2022	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004156	0000001	107.69	15/07/2022	0000000010465	005851	855773	2.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004013	0000001	1160.00	15/07/2022	0000000034145	005851	071501	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004145	0000001	11.00	15/07/2022	0000000034145	005851	240213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	9474.72	15/07/2022	0000000624089	007323	284074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003874	0000001	525.00	15/07/2022	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004155	0000001	1830.77	15/07/2022	0000000022480	005851	071504	45.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004157	0000001	1212.00	15/07/2022	0000000010465	005851	855771	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004161	0000001	400.00	15/07/2022	0000000010465	005851	071501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	300.00	15/07/2022	0000000010465	005851	855769	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004139	0000001	500.00	15/07/2022	0000000010465	005851	855770	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	300.00	15/07/2022	0000000010465	005851	855772	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004167	0000001	300.00	18/07/2022	0000000010465	005851	855774	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	4750.00	18/07/2022	0000000022480	005851	071802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004059	0000001	1410.00	18/07/2022	0000000022480	005851	071801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004162	0000001	358.97	18/07/2022	0000000010465	005851	855779	8.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004164	0000001	1230.77	18/07/2022	0000000010465	005851	855775	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004178	0000001	91.48	18/07/2022	0000000022480	005851	071807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	512.82	18/07/2022	0000000022480	005851	301108	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	350.00	18/07/2022	0000000010547	005851	071801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	250.00	18/07/2022	0000000010547	005851	306169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	300.00	18/07/2022	0000000010465	005851	855777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	300.00	18/07/2022	0000000010465	005851	855776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004171	0000001	11.00	18/07/2022	0000000010547	005851	388018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	46.55	18/07/2022	0000000022480	005851	071808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	91.47	18/07/2022	0000000022480	005851	071806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	209.91	18/07/2022	0000000022480	005851	071805	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004165	0000001	215.39	18/07/2022	0000000022480	005851	071811	5.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004175	0000001	446.17	18/07/2022	0000000022480	005851	071810	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004176	0000001	248.80	18/07/2022	0000000022480	005851	071809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004172	0000001	11.00	18/07/2022	0000000022480	005851	388023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004173	0000001	11.00	18/07/2022	0000000022480	005851	388024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004174	0000001	11.00	18/07/2022	0000000022480	005851	388025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004181	0000001	299.19	18/07/2022	0000000022480	005851	071803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004182	0000001	511.51	18/07/2022	0000000022480	005851	071804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004187	0000001	780.00	19/07/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004199	0000001	11.00	19/07/2022	0000000022480	005851	106541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004200	0000001	11.00	19/07/2022	0000000022480	005851	106542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000001	11.00	19/07/2022	0000000022480	005851	106543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004202	0000001	11.00	19/07/2022	0000000022480	005851	106544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004203	0000001	11.00	19/07/2022	0000000022480	005851	106545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004204	0000001	11.00	19/07/2022	0000000022480	005851	106546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004205	0000001	11.00	19/07/2022	0000000022480	005851	106547	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004106	0000001	2000.00	19/07/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004193	0000001	1212.00	19/07/2022	0000000022480	005851	071906	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004198	0000001	150.00	19/07/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004206	0000001	270.00	19/07/2022	0000000010547	005851	206946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004207	0000001	425.00	19/07/2022	0000000022480	005851	071907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	430.00	19/07/2022	0000000010547	005851	644676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004124	0000001	2176.54	19/07/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	3956.36	19/07/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	2937.81	19/07/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004127	0000001	5296.04	19/07/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004190	0000001	1212.00	19/07/2022	0000000022480	005851	071902	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004195	0000001	1212.00	19/07/2022	0000000010465	005851	855781	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004196	0000001	1212.00	19/07/2022	0000000010465	005851	855780	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004197	0000001	1212.00	19/07/2022	0000000022480	005851	855782	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004128	0000001	2981.91	19/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004129	0000001	3629.80	19/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004130	0000001	1580.29	19/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004131	0000001	1645.02	19/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004132	0000001	2922.84	19/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004191	0000001	717.95	19/07/2022	0000000022480	005851	071903	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004192	0000001	615.39	19/07/2022	0000000022480	005851	071904	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004194	0000001	1212.00	19/07/2022	0000000022480	005851	071901	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004184	0000001	5037.75	19/07/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004185	0000001	1837.99	19/07/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004186	0000001	1147.62	19/07/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004208	0000001	200.00	19/07/2022	0000000022480	005851	129097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	12230.63	19/07/2022	0000000624089	007323	272945	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004133	0000001	4050.74	19/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	2324.63	19/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004188	0000001	300.00	19/07/2022	0000000022480	005851	071905	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004135	0000001	4844.23	19/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004136	0000001	3107.45	19/07/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004137	0000001	4194.01	19/07/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004138	0000001	4466.22	19/07/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004212	0000001	120.00	20/07/2022	0000000034142	005851	072001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004217	0000001	11.00	20/07/2022	0000000034142	005851	265160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004213	0000001	615.39	20/07/2022	0000000010465	005851	855784	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004222	0000001	8553.18	20/07/2022	0000000037623	005851	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004223	0000001	28216.13	20/07/2022	0000000037623	005851	072004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	350.00	20/07/2022	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	100.00	20/07/2022	0000000010547	005851	072003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004211	0000001	470.00	20/07/2022	0000000010547	005851	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	600.00	20/07/2022	0000000010547	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	11.00	20/07/2022	0000000010547	005851	265101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004220	0000001	18298.23	20/07/2022	0000000010547	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004189	0000001	1212.00	20/07/2022	0000000022480	005851	072001	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004214	0000001	984.62	20/07/2022	0000000010465	005851	855783	24.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004221	0000001	12987.33	20/07/2022	0000000022480	005851	072002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004216	0000001	1014.95	20/07/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004219	0000001	11.00	20/07/2022	0000000022480	005851	265122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004248	0000001	11.00	21/07/2022	0000000022480	005851	208579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004225	0000001	1538.46	21/07/2022	0000000010465	005851	855796	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	826.67	21/07/2022	0000000022480	005851	378065	20.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004237	0000001	250.00	21/07/2022	0000000010547	005851	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	650.00	21/07/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	11.00	21/07/2022	0000000010547	005851	208573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004250	0000001	11.00	21/07/2022	0000000010547	005851	208574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	300.00	21/07/2022	0000000010547	005851	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004254	0000001	2340.00	21/07/2022	0000000010465	005851	411752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	920.00	21/07/2022	0000000010465	005851	411752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	1147.00	21/07/2022	0000000010465	005851	411752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004240	0000001	1212.00	21/07/2022	0000000010465	005851	855791	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004226	0000001	2200.00	21/07/2022	0000000010465	005851	855785	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004227	0000001	2000.00	21/07/2022	0000000010465	005851	855789	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004228	0000001	923.08	21/07/2022	0000000022480	005851	072101	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004229	0000001	1333.33	21/07/2022	0000000010465	005851	855793	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004230	0000001	666.67	21/07/2022	0000000010465	005851	855792	16.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004231	0000001	1212.00	21/07/2022	0000000022480	005851	088684	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004233	0000001	2200.00	21/07/2022	0000000010465	005851	855786	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004235	0000001	1250.00	21/07/2022	0000000010465	005851	855787	31.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004236	0000001	2050.00	21/07/2022	0000000010465	005851	855788	51.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004238	0000001	2200.00	21/07/2022	0000000010465	005851	855790	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	10.45	21/07/2022	0000000624089	007323	134454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	9184.68	21/07/2022	0000000624089	007323	134454	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004245	0000001	300.00	21/07/2022	0000000010465	005851	855795	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004247	0000001	300.00	21/07/2022	0000000010465	005851	855794	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004262	0000001	300.00	22/07/2022	0000000010465	005851	855797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	1225.00	22/07/2022	0000000624089	007323	110714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	10.45	22/07/2022	0000000624089	007323	110714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004047	0000001	153.85	22/07/2022	0000000022480	005851	072204	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004268	0000001	400.00	22/07/2022	0000000010547	005851	855799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004269	0000001	91.50	22/07/2022	0000000010465	005851	072203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004270	0000001	233.67	22/07/2022	0000000010465	005851	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	175.00	22/07/2022	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	300.00	22/07/2022	0000000010465	005851	855798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	241.38	22/07/2022	0000000010465	005851	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	294.00	22/07/2022	0000000010547	005851	258830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004264	0000001	11.00	22/07/2022	0000000022480	005851	021258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004265	0000001	11.00	22/07/2022	0000000022480	005851	021259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004266	0000001	11.00	22/07/2022	0000000022480	005851	021260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004267	0000001	11.00	22/07/2022	0000000022480	005851	021261	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004257	0000001	2226.67	22/07/2022	0000000022480	005851	072202	55.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004258	0000001	1897.44	22/07/2022	0000000022480	005851	072203	47.44	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004259	0000001	290.26	22/07/2022	0000000022480	005851	072201	7.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004276	0000001	272.00	22/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004277	0000001	372.00	22/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004278	0000001	480.00	22/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004284	0000001	413.79	25/07/2022	0000000010465	005851	124745	10.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004280	0000001	11.00	25/07/2022	0000000010465	005851	392188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004285	0000001	212.21	25/07/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	837.00	25/07/2022	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004243	0000001	517.00	25/07/2022	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	200.00	25/07/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004239	0000001	620.00	25/07/2022	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004241	0000001	1000.00	25/07/2022	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004244	0000001	500.00	25/07/2022	0000000010465	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004283	0000001	120.00	25/07/2022	0000000010465	005851	072501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	246.15	26/07/2022	0000000010465	005851	072602	6.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004300	0000001	214.18	26/07/2022	0000000010465	005851	488897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	250.00	26/07/2022	0000000010465	005851	060896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	7292.29	26/07/2022	0000000624089	007323	157872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004286	0000001	7200.00	26/07/2022	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004287	0000001	7200.00	26/07/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004290	0000001	6680.00	26/07/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004288	0000001	9960.00	26/07/2022	0000000010465	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	280.00	26/07/2022	0000000010465	005851	201537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	270.00	26/07/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	300.00	26/07/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	750.00	26/07/2022	0000000010547	005851	257036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004297	0000001	11.00	26/07/2022	0000000010465	005851	239694	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004272	0000001	940.00	27/07/2022	0000000010465	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	585.00	27/07/2022	0000000010465	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004302	0000001	300.00	27/07/2022	0000000010547	005851	412953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	400.00	27/07/2022	0000000010547	005851	072701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	11.00	27/07/2022	0000000010547	005851	252312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	303.54	27/07/2022	0000000010465	005851	230001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004273	0000001	1283.50	27/07/2022	0000000010465	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004275	0000001	652.50	27/07/2022	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	10372.80	28/07/2022	0000000624089	007323	574072	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004313	0000001	2051.28	28/07/2022	0000000010465	005851	855800	51.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004314	0000001	88.78	28/07/2022	0000000022480	005851	072801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004310	0000001	300.00	28/07/2022	0000000010465	005851	855801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004306	0000001	11.00	28/07/2022	0000000010547	005851	156342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	650.00	28/07/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004309	0000001	400.00	28/07/2022	0000000010547	005851	072801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	1000.00	29/07/2022	0000000010465	005851	855802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004331	0000001	1090.00	29/07/2022	0000000010547	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	1212.00	29/07/2022	0000000010465	005851	072902	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	230.00	29/07/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	11.00	29/07/2022	0000000010547	005851	426990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004350	0000001	834.00	29/07/2022	0000000010465	005851	240591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004380	0000001	18652.96	29/07/2022	0000000010547	005851	072903	1289.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004381	0000001	1272.60	29/07/2022	0000000010547	005851	072903	96.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000001	29284.40	29/07/2022	0000000010547	005851	072903	4143.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004382	0000002	1121.10	29/07/2022	0000000022480	005851	858382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004383	0000001	52.00	29/07/2022	0000000010547	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004385	0000001	6505.80	29/07/2022	0000000010547	005851	072901	1568.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	65345.88	29/07/2022	0000000010547	005851	072901	10779.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004387	0000001	88.00	29/07/2022	0000000010547	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000003	280.00	29/07/2022	0000000010547	005851	020153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004268	0000003	400.00	29/07/2022	0000000010465	005851	855799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004326	0000001	994.87	29/07/2022	0000000010465	005851	358706	24.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004327	0000001	205.13	29/07/2022	0000000010465	005851	072903	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004328	0000001	430.77	29/07/2022	0000000010465	005851	072905	10.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000001	25137.89	29/07/2022	0000000022480	005851	072903	2240.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000002	1121.10	29/07/2022	0000000022480	005851	858371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000003	1421.10	29/07/2022	0000000022480	005851	858380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000004	1512.40	29/07/2022	0000000022480	005851	858377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004360	0000005	1590.51	29/07/2022	0000000022480	005851	858373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004371	0000001	22335.13	29/07/2022	0000000022480	005851	072903	1806.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004371	0000002	1121.10	29/07/2022	0000000022480	005851	858370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004371	0000003	1121.10	29/07/2022	0000000022480	005851	858378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004374	0000001	15466.79	29/07/2022	0000000022480	005851	072901	2843.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004401	0000001	46228.59	29/07/2022	0000000037623	005851	072901	5902.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004402	0000001	60.00	29/07/2022	0000000037623	005851	072901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004403	0000001	187611.21	29/07/2022	0000000037623	005851	072903	42228.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004404	0000001	76.00	29/07/2022	0000000037623	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004197	0000003	1212.00	29/07/2022	0000000010465	005851	855782	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004361	0000001	6208.02	29/07/2022	0000000022480	005851	072903	499.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004361	0000002	1573.98	29/07/2022	0000000022480	005851	858381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004368	0000001	12314.90	29/07/2022	0000000022480	005851	072903	1310.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004368	0000002	1423.10	29/07/2022	0000000022480	005851	858379	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004353	0000001	656.00	29/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004354	0000001	272.00	29/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004355	0000001	1184.00	29/07/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004366	0000001	11337.29	29/07/2022	0000000022480	005851	072903	914.19	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004377	0000001	1265.00	29/07/2022	0000000022480	005851	072901	95.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004378	0000001	6806.00	29/07/2022	0000000022480	005851	072901	1930.88	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004333	0000001	1230.77	29/07/2022	0000000010465	005851	072901	30.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004363	0000001	22500.00	29/07/2022	0000000022480	005851	072903	10794.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004364	0000001	7428.00	29/07/2022	0000000022480	005851	072903	463.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004365	0000001	3000.00	29/07/2022	0000000022480	005851	072903	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005047	0000001	3226.82	29/07/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004336	0000001	11.00	29/07/2022	0000000010465	005851	426978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004337	0000001	11.00	29/07/2022	0000000010465	005851	426979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004338	0000001	11.00	29/07/2022	0000000010465	005851	426980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004339	0000001	11.00	29/07/2022	0000000010465	005851	426981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004340	0000001	11.00	29/07/2022	0000000010465	005851	426982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004342	0000001	11.00	29/07/2022	0000000010547	005851	426991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000001	11.00	29/07/2022	0000000010547	005851	426992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004346	0000001	11.00	29/07/2022	0000000022480	005851	426994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004347	0000001	11.00	29/07/2022	0000000022480	005851	426995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004348	0000001	11.00	29/07/2022	0000000022480	005851	426996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004349	0000001	11.00	29/07/2022	0000000022480	005851	426997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004351	0000001	92.43	29/07/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004352	0000001	1.21	29/07/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004367	0000001	7625.79	29/07/2022	0000000022480	005851	072903	823.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004367	0000002	2683.21	29/07/2022	0000000022480	005851	858375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004373	0000001	148.00	29/07/2022	0000000022480	005851	072903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004379	0000001	40.00	29/07/2022	0000000022480	005851	072901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004330	0000001	300.00	29/07/2022	0000000010465	005851	855803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000001	4938.90	29/07/2022	0000000022480	005851	072903	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004362	0000002	1121.10	29/07/2022	0000000022480	005851	858369	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	6724.00	29/07/2022	0000000022480	005851	072903	611.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004370	0000001	3000.00	29/07/2022	0000000022480	005851	072903	331.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	2945.16	29/07/2022	0000000022480	005851	072901	737.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000003	250.00	29/07/2022	0000000010547	005851	306089	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004356	0000001	3499.30	29/07/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004357	0000001	15430.25	29/07/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004358	0000001	235.00	29/07/2022	0000000010465	005851	072904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004359	0000001	240.00	29/07/2022	0000000010465	005851	126993	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004372	0000001	16496.09	29/07/2022	0000000022480	005851	072903	1311.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004372	0000002	1121.10	29/07/2022	0000000022480	005851	858374	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004372	0000003	1410.48	29/07/2022	0000000022480	005851	858372	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004376	0000001	11670.55	29/07/2022	0000000022480	005851	072901	1797.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004384	0000001	1622.00	29/07/2022	0000000022480	005851	858376	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	4205.33	29/07/2022	0000000624089	007323	760682	747.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	1863.33	29/07/2022	0000000624089	007323	760682	141.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	10.00	29/07/2022	0000000624089	007323	760682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	21716.98	29/07/2022	0000000624089	007323	729064	2799.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	12.00	29/07/2022	0000000624089	007323	729064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	22030.00	29/07/2022	0000000624089	007323	680342	4613.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	6.00	29/07/2022	0000000624089	007323	680342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004344	0000001	11.00	29/07/2022	0000000034136	005851	426999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004345	0000001	11.00	29/07/2022	0000000034145	005851	427002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004395	0000001	3724.00	29/07/2022	0000000034145	005851	072901	280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004396	0000001	1600.00	29/07/2022	0000000034145	005851	072901	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004397	0000001	1300.00	29/07/2022	0000000034145	005851	072901	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004398	0000001	10.00	29/07/2022	0000000034145	005851	072901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004399	0000001	2924.00	29/07/2022	0000000034136	005851	072901	226.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	4.00	29/07/2022	0000000034136	005851	072901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004990	0000001	11.00	29/07/2022	0000000042623	005851	147341	0.00	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004991	0000001	11.00	29/07/2022	0000000042623	005851	147342	0.00	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004992	0000001	11.00	29/07/2022	0000000042623	005851	147343	0.00	1	Conta Corrente	MATO GROSSIGTV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004456	0000001	1212.00	01/08/2022	0000000042623	005851	080102	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004460	0000001	11.00	01/08/2022	0000000042623	005851	080716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004462	0000001	11.00	01/08/2022	0000000042623	005851	080717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004479	0000001	1212.00	01/08/2022	0000000042623	005851	038481	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004480	0000001	1400.00	01/08/2022	0000000042623	005851	116009	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004481	0000001	1212.00	01/08/2022	0000000042623	005851	080101	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	10.45	01/08/2022	0000000624089	007323	184774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	7000.00	01/08/2022	0000000624089	007323	184774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	1730.00	01/08/2022	0000000624089	007323	248293	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004457	0000001	1212.00	01/08/2022	0000000022480	005851	080102	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004459	0000001	1212.00	01/08/2022	0000000022480	005851	080103	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004469	0000001	3195.00	01/08/2022	0000000022480	005851	080114	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004471	0000001	1212.00	01/08/2022	0000000022480	005851	080106	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004474	0000001	1500.00	01/08/2022	0000000022480	005851	080109	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004476	0000001	1212.00	01/08/2022	0000000022480	005851	080111	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004478	0000001	3076.92	01/08/2022	0000000022480	005851	858383	76.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004498	0000001	1212.00	01/08/2022	0000000022480	005851	080129	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004501	0000001	1212.00	01/08/2022	0000000022480	005851	080133	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004503	0000001	1212.00	01/08/2022	0000000022480	005851	080130	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004506	0000001	45000.00	01/08/2022	0000000022480	005851	371459	1800.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	1212.00	01/08/2022	0000000022480	005851	080107	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004494	0000001	1212.00	01/08/2022	0000000022480	005851	080125	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004495	0000001	1212.00	01/08/2022	0000000022480	005851	080126	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004416	0000001	11.00	01/08/2022	0000000022480	005851	080689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004417	0000001	11.00	01/08/2022	0000000022480	005851	080690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004418	0000001	11.00	01/08/2022	0000000022480	005851	080691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004420	0000001	11.00	01/08/2022	0000000022480	005851	080692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004421	0000001	11.00	01/08/2022	0000000022480	005851	080693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004422	0000001	11.00	01/08/2022	0000000022480	005851	080695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004423	0000001	11.00	01/08/2022	0000000022480	005851	080694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004424	0000001	11.00	01/08/2022	0000000022480	005851	080696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004425	0000001	11.00	01/08/2022	0000000022480	005851	080697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004426	0000001	11.00	01/08/2022	0000000022480	005851	080698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004427	0000001	11.00	01/08/2022	0000000022480	005851	080699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004430	0000001	11.00	01/08/2022	0000000022480	005851	080700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004431	0000001	11.00	01/08/2022	0000000022480	005851	080701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004432	0000001	11.00	01/08/2022	0000000022480	005851	080702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004433	0000001	11.00	01/08/2022	0000000022480	005851	080703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004434	0000001	11.00	01/08/2022	0000000022480	005851	080704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004435	0000001	11.00	01/08/2022	0000000022480	005851	080705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004436	0000001	11.00	01/08/2022	0000000022480	005851	080706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004438	0000001	11.00	01/08/2022	0000000022480	005851	080707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004439	0000001	11.00	01/08/2022	0000000022480	005851	080707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004440	0000001	11.00	01/08/2022	0000000022480	005851	080715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004441	0000001	11.00	01/08/2022	0000000022480	005851	080708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004442	0000001	11.00	01/08/2022	0000000022480	005851	080709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004443	0000001	11.00	01/08/2022	0000000022480	005851	080710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004444	0000001	11.00	01/08/2022	0000000022480	005851	080711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004445	0000001	11.00	01/08/2022	0000000022480	005851	080712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004446	0000001	11.00	01/08/2022	0000000022480	005851	080713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004448	0000001	11.00	01/08/2022	0000000022480	005851	080714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004449	0000001	4.75	01/08/2022	0000000022480	005851	060842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004450	0000001	11.00	01/08/2022	0000000022480	005851	080684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004451	0000001	11.00	01/08/2022	0000000022480	005851	080685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004452	0000001	11.00	01/08/2022	0000000022480	005851	080686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004453	0000001	11.00	01/08/2022	0000000022480	005851	080687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004454	0000001	11.00	01/08/2022	0000000022480	005851	080688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004468	0000001	10000.00	01/08/2022	0000000022480	005851	080101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004473	0000001	1212.00	01/08/2022	0000000022480	005851	080108	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004484	0000001	1212.00	01/08/2022	0000000022480	005851	080115	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004491	0000001	1025.64	01/08/2022	0000000022480	005851	080122	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004492	0000001	1212.00	01/08/2022	0000000022480	005851	080123	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004502	0000001	1333.33	01/08/2022	0000000022480	005851	320251	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004311	0000001	3720.00	01/08/2022	0000000022480	005851	008558	239.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004312	0000001	1920.00	01/08/2022	0000000022480	005851	256237	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004482	0000001	1212.00	01/08/2022	0000000022480	005851	080112	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004461	0000001	1212.00	01/08/2022	0000000022480	005851	080104	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004475	0000001	1415.39	01/08/2022	0000000022480	005851	080110	35.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004477	0000001	3076.92	01/08/2022	0000000022480	005851	858384	76.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004483	0000001	1212.00	01/08/2022	0000000022480	005851	080113	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004485	0000001	1212.00	01/08/2022	0000000022480	005851	080116	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004486	0000001	1212.00	01/08/2022	0000000022480	005851	080117	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004489	0000001	1212.00	01/08/2022	0000000022480	005851	080120	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004490	0000001	1212.00	01/08/2022	0000000022480	005851	080121	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004497	0000001	1212.00	01/08/2022	0000000022480	005851	080128	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004499	0000001	1212.00	01/08/2022	0000000022480	005851	080131	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004500	0000001	1212.00	01/08/2022	0000000022480	005851	080132	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004505	0000001	1450.00	01/08/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	3430.00	01/08/2022	0000000010547	005851	381365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	4480.00	01/08/2022	0000000010547	005851	381365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004458	0000001	300.00	01/08/2022	0000000010465	005851	855804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	1500.00	01/08/2022	0000000022480	005851	080105	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	300.00	01/08/2022	0000000010547	005851	852161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004487	0000001	1212.00	01/08/2022	0000000022480	005851	080118	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004488	0000001	1212.00	01/08/2022	0000000022480	005851	080119	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004493	0000001	1212.00	01/08/2022	0000000022480	005851	080124	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	1212.00	01/08/2022	0000000022480	005851	080127	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	1212.00	01/08/2022	0000000022480	005851	858385	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	500.00	02/08/2022	0000000010547	005851	080203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	470.00	02/08/2022	0000000010547	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	150.00	02/08/2022	0000000010547	005851	852162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	500.00	02/08/2022	0000000010547	005851	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	11.00	02/08/2022	0000000010547	005851	033151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	11.00	02/08/2022	0000000010547	005851	033152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004521	0000001	11.00	02/08/2022	0000000010547	005851	033153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	244.40	02/08/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004518	0000001	40928.79	02/08/2022	0000000037623	005851	015637	2455.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004408	0000001	1395.00	02/08/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004411	0000001	806.25	02/08/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004412	0000001	157.50	02/08/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004413	0000001	254.10	02/08/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004419	0000001	709.00	02/08/2022	0000000022480	005851	080202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004428	0000001	1444.00	02/08/2022	0000000022480	005851	080203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004511	0000001	463.39	02/08/2022	0000000022480	005851	080204	11.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004508	0000001	1300.00	02/08/2022	0000000022480	005851	080206	32.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004512	0000001	581.54	02/08/2022	0000000022480	005851	308579	14.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004405	0000001	9500.00	02/08/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004410	0000001	626.70	02/08/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004523	0000001	11.00	02/08/2022	0000000022480	005851	033156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004524	0000001	11.00	02/08/2022	0000000022480	005851	033157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004525	0000001	11.00	02/08/2022	0000000022480	005851	033158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004526	0000001	11.00	02/08/2022	0000000022480	005851	033159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004527	0000001	11.00	02/08/2022	0000000022480	005851	033160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004528	0000001	11.00	02/08/2022	0000000022480	005851	033161	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004510	0000001	1212.00	02/08/2022	0000000022480	005851	080201	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	360.00	02/08/2022	0000000022480	005851	080205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004414	0000001	615.39	02/08/2022	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004509	0000001	512.82	02/08/2022	0000000022480	005851	858386	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	10313.80	02/08/2022	0000000624089	007323	844507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004522	0000001	11.00	02/08/2022	0000000034145	005851	033163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004415	0000001	615.39	02/08/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004429	0000001	1255.00	02/08/2022	0000000034145	005851	080201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004437	0000001	664.50	02/08/2022	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	1500.00	03/08/2022	0000000624089	007323	143819	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004536	0000001	350.00	03/08/2022	0000000010465	005851	855816	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004539	0000001	300.00	03/08/2022	0000000010465	005851	855813	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004540	0000001	500.00	03/08/2022	0000000010465	005851	855810	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004541	0000001	450.00	03/08/2022	0000000010465	005851	855808	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004324	0000001	35.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004319	0000001	74.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004322	0000001	86.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004532	0000001	300.00	03/08/2022	0000000010465	005851	855819	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004546	0000001	200.00	03/08/2022	0000000010465	005851	855815	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	250.00	03/08/2022	0000000010465	005851	855814	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	300.00	03/08/2022	0000000010465	005851	855822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004551	0000001	11.00	03/08/2022	0000000022480	005851	120198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004316	0000001	100.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004252	0000001	740.00	03/08/2022	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004323	0000001	154.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004334	0000001	1350.00	03/08/2022	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004534	0000001	350.00	03/08/2022	0000000010465	005851	855817	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004537	0000001	820.51	03/08/2022	0000000010465	005851	855805	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004543	0000001	769.23	03/08/2022	0000000010465	005851	855807	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004554	0000001	180.00	03/08/2022	0000000022480	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004535	0000001	800.00	03/08/2022	0000000010465	005851	855812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004321	0000001	74.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004530	0000001	500.00	03/08/2022	0000000010465	005851	855809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004553	0000001	369.23	03/08/2022	0000000010465	005851	855821	9.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004315	0000001	365.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	122.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	161.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	74.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	60.00	03/08/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	400.00	03/08/2022	0000000010465	005851	855818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	350.00	03/08/2022	0000000010465	005851	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	1538.46	03/08/2022	0000000010465	005851	855820	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000001	470.00	03/08/2022	0000000010547	005851	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	300.00	03/08/2022	0000000010465	005851	855823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	11.00	03/08/2022	0000000010547	005851	120193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	300.00	03/08/2022	0000000010547	005851	080301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004561	0000001	1212.00	04/08/2022	0000000022480	005851	858405	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004564	0000001	307.69	04/08/2022	0000000022480	005851	858399	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	3098.51	04/08/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	350.00	04/08/2022	0000000010547	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	11.00	04/08/2022	0000000010547	005851	129341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	120.00	04/08/2022	0000000022480	005851	080401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	612.87	04/08/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	379.16	04/08/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	641.86	04/08/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004565	0000001	1212.00	04/08/2022	0000000022480	005851	858404	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004569	0000001	1212.00	04/08/2022	0000000022480	005851	858394	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004576	0000001	1527.55	04/08/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004579	0000001	1212.00	04/08/2022	0000000022480	005851	858392	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004587	0000001	230.00	04/08/2022	0000000022480	005851	080402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004557	0000001	410.26	04/08/2022	0000000022480	005851	858398	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004558	0000001	1212.00	04/08/2022	0000000022480	005851	858393	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004560	0000001	1212.00	04/08/2022	0000000022480	005851	858402	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004563	0000001	1212.00	04/08/2022	0000000022480	005851	858395	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004568	0000001	615.39	04/08/2022	0000000022480	005851	858397	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004571	0000001	717.95	04/08/2022	0000000010465	005851	855824	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004465	0000001	750.00	04/08/2022	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004583	0000001	11.00	04/08/2022	0000000022480	005851	129345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004584	0000001	11.00	04/08/2022	0000000022480	005851	129346	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004556	0000001	1212.00	04/08/2022	0000000022480	005851	858390	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	1212.00	04/08/2022	0000000022480	005851	858403	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004580	0000001	1212.00	04/08/2022	0000000022480	005851	858400	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004589	0000001	287.03	04/08/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004466	0000001	2122.26	04/08/2022	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004555	0000001	3880.00	04/08/2022	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004562	0000001	820.51	04/08/2022	0000000022480	005851	858396	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004566	0000001	425.64	04/08/2022	0000000022480	005851	035870	10.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004574	0000001	1230.77	04/08/2022	0000000022480	005851	858389	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004575	0000001	1212.00	04/08/2022	0000000022480	005851	858391	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	4850.14	04/08/2022	0000000624089	007323	054383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	3500.00	04/08/2022	0000000624089	007323	168118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	1300.00	04/08/2022	0000000624089	007323	624098	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	10.45	04/08/2022	0000000624089	007323	168118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	1998.00	08/08/2022	0000000624089	007323	130655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	10.45	08/08/2022	0000000624089	007323	130655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	10.45	08/08/2022	0000000624089	007323	181115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	10.45	08/08/2022	0000000624089	007323	181409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	900.00	08/08/2022	0000000624089	007323	986533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	2250.00	08/08/2022	0000000624089	007323	181115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004683	0000001	882.00	08/08/2022	0000000624089	007323	181409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	500.00	08/08/2022	0000000624089	007323	538576	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004646	0000001	1230.77	08/08/2022	0000000022480	005851	858407	30.77	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004592	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004595	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004596	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004597	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004598	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004599	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004601	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004602	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004605	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004606	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004607	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004608	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004609	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004610	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004611	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004612	0000001	70.00	08/08/2022	0000000022480	005851	858388	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004613	0000001	17500.00	08/08/2022	0000000022480	005851	858387	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004643	0000001	300.00	08/08/2022	0000000022480	005851	858406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004645	0000001	300.00	08/08/2022	0000000022480	005851	858408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004678	0000001	11.00	08/08/2022	0000000010465	005851	036979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004679	0000001	11.00	08/08/2022	0000000022480	005851	036993	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004680	0000001	200.00	08/08/2022	0000000022480	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004644	0000001	150.00	08/08/2022	0000000010465	005851	080801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	300.00	08/08/2022	0000000010465	005851	855825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004559	0000001	150.00	08/08/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004658	0000001	520.25	09/08/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	905.30	09/08/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004660	0000001	460.45	09/08/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004661	0000001	2540.40	09/08/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	610.90	09/08/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	410.35	09/08/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	1600.75	09/08/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	1256.75	09/08/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	512.82	09/08/2022	0000000010465	005851	855827	12.82	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004648	0000001	2125.00	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004649	0000001	2620.10	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004650	0000001	700.50	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004651	0000001	535.10	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004652	0000001	915.10	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004653	0000001	2910.15	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004654	0000001	460.30	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004655	0000001	725.45	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004674	0000001	3545.95	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004685	0000001	369.23	09/08/2022	0000000022480	005851	230383	9.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004686	0000001	246.15	09/08/2022	0000000022480	005851	080911	6.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004688	0000001	574.35	09/08/2022	0000000010465	005851	855842	14.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004224	0000001	30873.50	09/08/2022	0000000010465	005851	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004640	0000001	2256.41	09/08/2022	0000000022480	005851	080905	56.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004641	0000001	1000.00	09/08/2022	0000000022480	005851	080910	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004669	0000001	605.85	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004635	0000001	933.33	09/08/2022	0000000010465	005851	855830	23.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004666	0000001	360.15	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004667	0000001	705.90	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004672	0000001	1250.70	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004673	0000001	1280.60	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002590	0000002	10875.00	09/08/2022	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004695	0000001	11.00	09/08/2022	0000000010465	005851	168276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004699	0000001	11.00	09/08/2022	0000000022480	005851	168288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004700	0000001	11.00	09/08/2022	0000000022480	005851	168289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004701	0000001	11.00	09/08/2022	0000000022480	005851	168290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004702	0000001	11.00	09/08/2022	0000000022480	005851	168291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004703	0000001	11.00	09/08/2022	0000000022480	005851	168292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004704	0000001	11.00	09/08/2022	0000000022480	005851	168293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004705	0000001	11.00	09/08/2022	0000000022480	005851	168294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004706	0000001	11.00	09/08/2022	0000000022480	005851	168295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004707	0000001	11.00	09/08/2022	0000000022480	005851	168296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004708	0000001	11.00	09/08/2022	0000000022480	005851	168297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004709	0000001	11.00	09/08/2022	0000000022480	005851	168298	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004668	0000001	700.15	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004670	0000001	305.20	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004671	0000001	335.50	09/08/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004693	0000001	150.00	09/08/2022	0000000010465	005851	855826	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004647	0000001	1025.64	09/08/2022	0000000010465	005851	855831	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004689	0000001	750.00	09/08/2022	0000000022480	005851	080901	18.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004690	0000001	512.82	09/08/2022	0000000010465	005851	855840	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004747	0000001	1025.64	09/08/2022	0000000010465	005851	855834	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004748	0000001	1025.64	09/08/2022	0000000010465	005851	855843	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004614	0000001	974.36	09/08/2022	0000000022480	005851	080909	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004615	0000001	820.51	09/08/2022	0000000022480	005851	080908	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004616	0000001	974.36	09/08/2022	0000000022480	005851	080904	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004617	0000001	1435.90	09/08/2022	0000000022480	005851	080903	35.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004618	0000001	794.87	09/08/2022	0000000022480	005851	080907	19.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004619	0000001	512.82	09/08/2022	0000000022480	005851	080902	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004620	0000001	410.26	09/08/2022	0000000010465	005851	855838	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004621	0000001	969.23	09/08/2022	0000000010465	005851	855837	24.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004629	0000001	974.36	09/08/2022	0000000010465	005851	855836	24.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004630	0000001	871.80	09/08/2022	0000000010465	005851	855835	21.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004632	0000001	769.23	09/08/2022	0000000010465	005851	855833	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004633	0000001	692.30	09/08/2022	0000000010465	005851	855832	17.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004636	0000001	307.69	09/08/2022	0000000010465	005851	855829	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004637	0000001	1220.51	09/08/2022	0000000010465	005851	855828	30.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004638	0000001	307.69	09/08/2022	0000000010465	005851	855839	7.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004639	0000001	1476.92	09/08/2022	0000000022480	005851	080905	36.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004718	0000001	3878.34	09/08/2022	0000000010465	005851	855841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004696	0000001	10.45	09/08/2022	0000000624089	007323	128649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	10.45	09/08/2022	0000000624089	007323	129289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	10.45	09/08/2022	0000000624089	007323	153332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	2190.00	09/08/2022	0000000624089	007323	153332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	3511.50	09/08/2022	0000000624089	007323	308841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	5699.70	09/08/2022	0000000624089	007323	129289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	3989.36	09/08/2022	0000000624089	007323	128649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004656	0000001	650.70	09/08/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	1260.20	09/08/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	10.45	10/08/2022	0000000624089	007323	179334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	1000.00	10/08/2022	0000000624089	007323	179334	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004734	0000001	1212.00	10/08/2022	0000000022480	005851	858414	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004738	0000001	1500.00	10/08/2022	0000000022480	005851	081003	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004743	0000001	1212.00	10/08/2022	0000000022480	005851	858412	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004744	0000001	3800.00	10/08/2022	0000000022480	005851	081006	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004762	0000001	3728.70	10/08/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004764	0000001	3986.10	10/08/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004772	0000001	800.00	10/08/2022	0000000022480	005851	081008	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004692	0000001	6336.00	10/08/2022	0000000022480	005851	081011	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004710	0000001	1603.00	10/08/2022	0000000022480	005851	414514	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004758	0000001	300.00	10/08/2022	0000000022480	005851	858415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004720	0000001	11.00	10/08/2022	0000000010547	005851	204743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004721	0000001	11.00	10/08/2022	0000000010547	005851	204744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004722	0000001	11.00	10/08/2022	0000000010547	005851	204745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	1538.46	10/08/2022	0000000022480	005851	858411	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004750	0000001	1743.59	10/08/2022	0000000022480	005851	858410	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	300.00	10/08/2022	0000000010547	005851	081002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	250.00	10/08/2022	0000000010547	005851	081001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004760	0000001	500.00	10/08/2022	0000000010547	005851	081003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	60.00	10/08/2022	0000000022480	005851	858416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004769	0000001	720.00	10/08/2022	0000000022480	005851	858417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	40.00	10/08/2022	0000000022480	005851	081007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004723	0000001	11.00	10/08/2022	0000000022480	005851	204760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004724	0000001	11.00	10/08/2022	0000000022480	005851	204761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004725	0000001	11.00	10/08/2022	0000000022480	005851	204762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004726	0000001	11.00	10/08/2022	0000000022480	005851	204763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004727	0000001	11.00	10/08/2022	0000000022480	005851	204764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004728	0000001	748.00	10/08/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004729	0000001	900.00	10/08/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004730	0000001	11.00	10/08/2022	0000000022480	005851	204753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004751	0000001	11.00	10/08/2022	0000000022480	005851	204754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004752	0000001	11.00	10/08/2022	0000000022480	005851	204755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004753	0000001	11.00	10/08/2022	0000000022480	005851	204756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004754	0000001	11.00	10/08/2022	0000000022480	005851	204757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004755	0000001	11.00	10/08/2022	0000000022480	005851	204758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004756	0000001	11.00	10/08/2022	0000000022480	005851	204759	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004733	0000001	1025.64	10/08/2022	0000000022480	005851	858409	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004742	0000001	1212.00	10/08/2022	0000000022480	005851	858413	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004749	0000001	1212.00	10/08/2022	0000000022480	005851	081012	30.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004770	0000001	2800.00	10/08/2022	0000000022480	005851	081009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004766	0000001	800.00	10/08/2022	0000000010465	005851	855811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004767	0000001	1212.00	10/08/2022	0000000022480	005851	858401	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004694	0000001	970.00	10/08/2022	0000000022480	005851	081010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004687	0000001	430.77	10/08/2022	0000000022480	005851	081001	10.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004736	0000001	615.39	10/08/2022	0000000010465	005851	855844	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004737	0000001	1764.10	10/08/2022	0000000022480	005851	081002	44.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004739	0000001	1212.00	10/08/2022	0000000022480	005851	081004	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004740	0000001	1212.00	10/08/2022	0000000022480	005851	081005	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004741	0000001	1212.00	10/08/2022	0000000022480	005851	006043	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004763	0000001	4368.90	10/08/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004765	0000001	6004.40	10/08/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004715	0000001	210.00	11/08/2022	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004716	0000001	1095.00	11/08/2022	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004717	0000001	623.00	11/08/2022	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004783	0000001	646.15	11/08/2022	0000000010465	005851	081114	16.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004784	0000001	492.31	11/08/2022	0000000010465	005851	081115	12.31	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004787	0000001	200.00	11/08/2022	0000000022480	005851	858422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004806	0000001	300.00	11/08/2022	0000000022480	005851	858420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004623	0000001	1050.00	11/08/2022	0000000012305	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004624	0000001	1677.00	11/08/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004625	0000001	1168.70	11/08/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004714	0000001	315.00	11/08/2022	0000000010465	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	1892.43	11/08/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	398.51	11/08/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004810	0000001	126.97	11/08/2022	0000000010465	005851	081113	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004811	0000001	106.28	11/08/2022	0000000010465	005851	081112	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004812	0000001	167.67	11/08/2022	0000000010465	005851	081111	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004813	0000001	144.11	11/08/2022	0000000010465	005851	081107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004814	0000001	144.11	11/08/2022	0000000010465	005851	081106	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004815	0000001	144.11	11/08/2022	0000000010465	005851	081105	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004816	0000001	216.15	11/08/2022	0000000010465	005851	081104	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004817	0000001	144.11	11/08/2022	0000000010465	005851	081103	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004818	0000001	149.87	11/08/2022	0000000010465	005851	081109	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004819	0000001	153.81	11/08/2022	0000000010465	005851	081110	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004820	0000001	293.47	11/08/2022	0000000010465	005851	081108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004790	0000001	11.00	11/08/2022	0000000010465	005851	181640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004791	0000001	11.00	11/08/2022	0000000010465	005851	181641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004792	0000001	11.00	11/08/2022	0000000010465	005851	181642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004793	0000001	11.00	11/08/2022	0000000010465	005851	181643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	250.00	11/08/2022	0000000010547	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	1527.95	11/08/2022	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	392.00	11/08/2022	0000000010547	005851	095559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	300.00	11/08/2022	0000000022480	005851	858419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	11.00	11/08/2022	0000000010547	005851	181653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004789	0000001	11.00	11/08/2022	0000000010547	005851	181654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	650.00	11/08/2022	0000000010547	005851	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004796	0000001	300.00	11/08/2022	0000000010547	005851	852165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004799	0000001	300.00	11/08/2022	0000000010547	005851	852168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	300.00	11/08/2022	0000000010547	005851	852164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	300.00	11/08/2022	0000000010547	005851	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	300.00	11/08/2022	0000000010547	005851	852167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	180.00	11/08/2022	0000000010465	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	200.00	11/08/2022	0000000010547	005851	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	570.00	11/08/2022	0000000010465	005851	081101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	300.00	11/08/2022	0000000022480	005851	858424	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	300.00	11/08/2022	0000000022480	005851	858425	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	300.00	11/08/2022	0000000022480	005851	858426	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004800	0000001	300.00	11/08/2022	0000000022480	005851	858427	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004801	0000001	300.00	11/08/2022	0000000022480	005851	858423	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	400.00	11/08/2022	0000000022480	005851	858418	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004785	0000001	986.67	11/08/2022	0000000022480	005851	858421	24.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004711	0000001	1413.00	11/08/2022	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004628	0000001	992.42	11/08/2022	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004778	0000001	572.80	12/08/2022	0000000034145	005851	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	11.00	12/08/2022	0000000034145	005851	203721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	5415.48	12/08/2022	0000000624089	007323	590296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	3217.87	12/08/2022	0000000624089	007323	669494	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004845	0000001	256.41	12/08/2022	0000000010465	005851	081204	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004846	0000001	1128.21	12/08/2022	0000000022478	005851	850665	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004852	0000001	550.00	12/08/2022	0000000010465	005851	081201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004835	0000001	300.00	12/08/2022	0000000022480	005851	858428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	280.00	12/08/2022	0000000010465	005851	081203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004830	0000001	11.00	12/08/2022	0000000010547	005851	203709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	169.60	12/08/2022	0000000022480	005851	081204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	524.00	12/08/2022	0000000022480	005851	081203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004732	0000001	250.00	12/08/2022	0000000010547	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004832	0000001	300.00	12/08/2022	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004836	0000001	300.00	12/08/2022	0000000010547	005851	852177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	300.00	12/08/2022	0000000010547	005851	852176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004838	0000001	300.00	12/08/2022	0000000010547	005851	852178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004839	0000001	300.00	12/08/2022	0000000010547	005851	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004840	0000001	150.00	12/08/2022	0000000010547	005851	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004841	0000001	300.00	12/08/2022	0000000010547	005851	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004842	0000001	150.00	12/08/2022	0000000010547	005851	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004843	0000001	150.00	12/08/2022	0000000010547	005851	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004844	0000001	150.00	12/08/2022	0000000010547	005851	852172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004851	0000001	120.00	12/08/2022	0000000010465	005851	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004821	0000001	11.00	12/08/2022	0000000010465	005851	203703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004822	0000001	11.00	12/08/2022	0000000010465	005851	203704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004823	0000001	11.00	12/08/2022	0000000010465	005851	203705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004824	0000001	11.00	12/08/2022	0000000010465	005851	203706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004826	0000001	11.00	12/08/2022	0000000022480	005851	203717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004827	0000001	11.00	12/08/2022	0000000022480	005851	203718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004828	0000001	11.00	12/08/2022	0000000022480	005851	203719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004829	0000001	11.00	12/08/2022	0000000022480	005851	203720	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004833	0000001	208.00	12/08/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004834	0000001	272.00	12/08/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004849	0000001	500.00	12/08/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004779	0000001	1373.00	12/08/2022	0000000022480	005851	081202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004780	0000001	2021.00	12/08/2022	0000000022480	005851	081201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004847	0000001	1212.00	12/08/2022	0000000022478	005851	850664	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004848	0000001	500.00	12/08/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004878	0000001	3176.38	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004879	0000001	599.20	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004880	0000001	2583.94	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004865	0000001	4017.40	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004867	0000001	3949.06	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004869	0000001	4926.68	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004871	0000001	2043.82	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004872	0000001	4567.70	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004884	0000001	2310.81	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004886	0000001	11.00	15/08/2022	0000000022480	005851	055152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004890	0000001	2224.85	15/08/2022	0000000022480	005851	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	300.00	15/08/2022	0000000010547	005851	852179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004855	0000001	300.00	15/08/2022	0000000010547	005851	852183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004856	0000001	300.00	15/08/2022	0000000010547	005851	852180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004857	0000001	200.00	15/08/2022	0000000010547	005851	852181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004858	0000001	200.00	15/08/2022	0000000010547	005851	852182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004860	0000001	300.00	15/08/2022	0000000010547	005851	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004861	0000001	300.00	15/08/2022	0000000010547	005851	852186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004862	0000001	360.00	15/08/2022	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004863	0000001	350.00	15/08/2022	0000000010547	005851	282979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	2500.00	15/08/2022	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	2910.54	15/08/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	5820.48	15/08/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	799.18	15/08/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	81.19	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	3188.24	15/08/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004888	0000001	5057.17	15/08/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	4271.04	15/08/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	300.00	15/08/2022	0000000010547	005851	852184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	150.00	15/08/2022	0000000010547	005851	852169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	300.00	15/08/2022	0000000010547	005851	852189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	300.00	15/08/2022	0000000010547	005851	852187	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004859	0000001	72.00	15/08/2022	0000000010468	005851	850186	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004881	0000001	117.97	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004882	0000001	4982.50	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004883	0000001	341.69	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004873	0000001	6522.72	15/08/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004874	0000001	2583.94	15/08/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004875	0000001	3261.46	15/08/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004876	0000001	6053.51	15/08/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004877	0000001	149.80	15/08/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	4554.51	15/08/2022	0000000624089	007323	873476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	10231.08	16/08/2022	0000000624089	007323	767467	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004899	0000001	728.21	16/08/2022	0000000022480	005851	035870	18.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004904	0000001	1212.00	16/08/2022	0000000022480	005851	081601	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004910	0000001	3349.78	16/08/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004911	0000001	3349.78	16/08/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004913	0000001	932.43	16/08/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	150.00	16/08/2022	0000000010547	005851	064095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	200.00	16/08/2022	0000000010547	005851	064095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004903	0000001	250.00	16/08/2022	0000000010547	005851	064095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	200.00	16/08/2022	0000000010547	005851	200426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004907	0000001	300.00	16/08/2022	0000000010547	005851	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	247.00	16/08/2022	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004915	0000001	11.00	16/08/2022	0000000010547	005851	219258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	800.00	16/08/2022	0000000010547	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004831	0000001	1050.00	16/08/2022	0000000022480	005851	081604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004914	0000001	780.00	16/08/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004916	0000001	11.00	16/08/2022	0000000022480	005851	219261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004917	0000001	11.00	16/08/2022	0000000022480	005851	219262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004918	0000001	11.00	16/08/2022	0000000022480	005851	219263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004919	0000001	11.00	16/08/2022	0000000022480	005851	219264	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004895	0000001	470.00	16/08/2022	0000000022480	005851	014434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004896	0000001	988.90	16/08/2022	0000000022480	005851	014434	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004902	0000001	1816.87	16/08/2022	0000000022480	005851	081603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004909	0000001	2000.00	16/08/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004905	0000001	471.79	16/08/2022	0000000022480	005851	081602	11.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004912	0000001	1548.75	16/08/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004943	0000001	89.22	17/08/2022	0000000010465	005851	081703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004933	0000001	769.23	17/08/2022	0000000022480	005851	081701	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004853	0000001	480.00	17/08/2022	0000000010465	005851	081710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004935	0000001	233.52	17/08/2022	0000000010465	005851	081711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004922	0000001	11.00	17/08/2022	0000000010465	005851	011821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004923	0000001	11.00	17/08/2022	0000000010465	005851	011822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004924	0000001	11.00	17/08/2022	0000000022480	005851	011826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004936	0000001	279.93	17/08/2022	0000000010465	005851	081709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004937	0000001	51.06	17/08/2022	0000000010465	005851	081708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	11.00	17/08/2022	0000000010547	005851	011824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	250.00	17/08/2022	0000000010547	005851	852190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	750.00	17/08/2022	0000000010547	005851	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	250.00	17/08/2022	0000000010547	005851	007984	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004932	0000001	1212.00	17/08/2022	0000000010465	005851	081712	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004939	0000001	143.50	17/08/2022	0000000010465	005851	081707	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004940	0000001	189.81	17/08/2022	0000000010465	005851	081706	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004941	0000001	271.19	17/08/2022	0000000010465	005851	081705	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004942	0000001	409.12	17/08/2022	0000000010465	005851	081704	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004944	0000001	91.14	17/08/2022	0000000010465	005851	081702	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004945	0000001	91.14	17/08/2022	0000000010465	005851	081701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004959	0000001	512.82	18/08/2022	0000000034145	005851	081801	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004961	0000001	11.00	18/08/2022	0000000034145	005851	186213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004946	0000001	11.00	18/08/2022	0000000010547	005851	186206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004947	0000001	11.00	18/08/2022	0000000010547	005851	186207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	300.00	18/08/2022	0000000010547	005851	852191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004953	0000001	300.00	18/08/2022	0000000010547	005851	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004954	0000001	300.00	18/08/2022	0000000010465	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	270.00	18/08/2022	0000000010547	005851	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	200.00	18/08/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	300.00	18/08/2022	0000000010547	005851	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004920	0000001	340.00	18/08/2022	0000000010547	005851	081802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004957	0000001	2287.18	18/08/2022	0000000022480	005851	081802	57.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004948	0000001	11.00	18/08/2022	0000000010465	005851	186197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004949	0000001	11.00	18/08/2022	0000000022480	005851	186211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004950	0000001	11.00	18/08/2022	0000000022480	005851	186212	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004952	0000001	3261.54	18/08/2022	0000000022478	005851	850666	81.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004958	0000001	1212.00	18/08/2022	0000000022480	005851	081801	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004978	0000001	288.00	19/08/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004970	0000001	6328.48	19/08/2022	0000000022480	005851	692022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004979	0000001	11.00	19/08/2022	0000000022480	005851	267479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004980	0000001	11.00	19/08/2022	0000000022480	005851	267480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004981	0000001	11.00	19/08/2022	0000000022480	005851	267481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004982	0000001	11.00	19/08/2022	0000000022480	005851	267482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004983	0000001	11.00	19/08/2022	0000000022480	005851	267483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004984	0000001	11.00	19/08/2022	0000000022480	005851	257484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004985	0000001	11.00	19/08/2022	0000000022480	005851	267485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004988	0000001	989.54	19/08/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004975	0000001	717.95	19/08/2022	0000000022480	005851	081907	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004986	0000001	1212.00	19/08/2022	0000000022480	005851	081904	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004987	0000001	615.39	19/08/2022	0000000022480	005851	081905	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004976	0000001	1212.00	19/08/2022	0000000022480	005851	088684	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004977	0000001	1212.00	19/08/2022	0000000022480	005851	081906	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004989	0000001	1212.00	19/08/2022	0000000022480	005851	081903	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	250.00	19/08/2022	0000000010547	005851	852196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004972	0000001	300.00	19/08/2022	0000000010547	005851	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004973	0000001	150.00	19/08/2022	0000000010547	005851	852194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004974	0000001	630.00	19/08/2022	0000000010547	005851	610461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	1212.00	19/08/2022	0000000022480	005851	081901	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	1212.00	22/08/2022	0000000022480	005851	082201	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005023	0000001	300.00	22/08/2022	0000000010547	005851	852198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005035	0000001	258.22	22/08/2022	0000000010465	005851	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005036	0000001	300.00	22/08/2022	0000000010547	005851	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005037	0000001	400.00	22/08/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005039	0000001	360.00	22/08/2022	0000000022480	005851	082203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	10.45	22/08/2022	0000000624089	007323	145824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000001	6749.43	22/08/2022	0000000624089	007323	722804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	1700.00	22/08/2022	0000000624089	007323	145824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005021	0000001	769.23	22/08/2022	0000000022480	005851	082206	19.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005022	0000001	2050.00	22/08/2022	0000000022480	005851	082205	51.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005024	0000001	923.08	22/08/2022	0000000022480	005851	082204	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005027	0000001	2000.00	22/08/2022	0000000022480	005851	082202	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005034	0000001	12.94	22/08/2022	0000000010465	005851	082202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005040	0000001	180.00	22/08/2022	0000000012305	005851	230383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005025	0000001	584.62	22/08/2022	0000000010465	005851	358706	14.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005041	0000001	11.00	22/08/2022	0000000022480	005851	467490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005042	0000001	11.00	22/08/2022	0000000022480	005851	467491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005043	0000001	11.00	22/08/2022	0000000022480	005851	467492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005044	0000001	11.00	22/08/2022	0000000022480	005851	467493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005045	0000001	11.00	22/08/2022	0000000022480	005851	467494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005046	0000001	11.00	22/08/2022	0000000022480	005851	467495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005060	0000001	11.00	23/08/2022	0000000022480	005851	221032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005061	0000001	11.00	23/08/2022	0000000022480	005851	221033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005062	0000001	100.00	23/08/2022	0000000022478	005851	325236	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004968	0000001	514.40	23/08/2022	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005050	0000001	400.00	23/08/2022	0000000022480	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005063	0000001	207.34	23/08/2022	0000000010465	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004963	0000001	2777.50	23/08/2022	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004966	0000001	1505.00	23/08/2022	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004967	0000001	322.50	23/08/2022	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004969	0000001	629.10	23/08/2022	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005019	0000001	2200.00	23/08/2022	0000000022480	005851	082302	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005048	0000001	360.00	23/08/2022	0000000624089	007323	584127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004964	0000001	576.40	23/08/2022	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005051	0000001	50.00	23/08/2022	0000000034145	005851	275468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005049	0000001	400.00	23/08/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005053	0000001	250.00	23/08/2022	0000000010547	005851	852200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005054	0000001	380.00	23/08/2022	0000000010547	005851	082301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	300.00	23/08/2022	0000000010547	005851	852199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	295.75	23/08/2022	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	300.00	23/08/2022	0000000010547	005851	082302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	11.00	23/08/2022	0000000010547	005851	221023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	11.00	23/08/2022	0000000010547	005851	221024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005052	0000001	6613.61	23/08/2022	0000000010465	005851	030869	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005070	0000001	300.00	24/08/2022	0000000010468	005851	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005064	0000001	100.00	24/08/2022	0000000022480	005851	280155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005065	0000001	270.00	24/08/2022	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	673.00	24/08/2022	0000000022480	005851	068922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	1100.00	24/08/2022	0000000022480	005851	280155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005071	0000001	400.00	24/08/2022	0000000010547	005851	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	18463.17	24/08/2022	0000000010547	005851	082402	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004926	0000001	88846.00	24/08/2022	0000000647379	007323	485581	5330.76	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005072	0000001	4125.89	24/08/2022	0000000037623	005851	082403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005073	0000001	13798.17	24/08/2022	0000000037623	005851	082401	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005075	0000001	24459.10	24/08/2022	0000000022480	005851	082402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005081	0000001	2034.46	25/08/2022	0000000022480	005851	082505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005082	0000001	11.00	25/08/2022	0000000022480	005851	022490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005083	0000001	11.00	25/08/2022	0000000022480	005851	022491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005084	0000001	11.00	25/08/2022	0000000022480	005851	022492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005085	0000001	11.00	25/08/2022	0000000022480	005851	022493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005076	0000001	8.08	25/08/2022	0000000022480	005851	103968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005078	0000001	1333.33	25/08/2022	0000000022480	005851	357375	33.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	5614.00	25/08/2022	0000000624089	007323	250058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	53.82	25/08/2022	0000000022480	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	300.00	25/08/2022	0000000010547	005851	082501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005080	0000001	898.05	25/08/2022	0000000022480	005851	378065	22.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	11.00	25/08/2022	0000000010547	005851	022483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005087	0000001	245.44	25/08/2022	0000000022480	005851	105223	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005088	0000001	300.00	25/08/2022	0000000022480	005851	082506	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004544	0000001	250.00	25/08/2022	0000000022480	005851	082502	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005101	0000001	200.00	29/08/2022	0000000010465	005851	082601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	300.00	29/08/2022	0000000022480	005851	858439	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005112	0000001	215.63	29/08/2022	0000000022480	005851	082003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005118	0000001	300.00	29/08/2022	0000000022480	005851	858441	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005128	0000001	300.00	29/08/2022	0000000022480	005851	858442	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005129	0000001	300.00	29/08/2022	0000000022480	005851	858443	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	75.00	29/08/2022	0000000022480	005851	082904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	350.00	29/08/2022	0000000010547	005851	570958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	145.00	29/08/2022	0000000022480	005851	068922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005103	0000001	248.16	29/08/2022	0000000022480	005851	105223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005105	0000001	780.00	29/08/2022	0000000010547	005851	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005106	0000001	11.00	29/08/2022	0000000010547	005851	287742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005108	0000001	350.00	29/08/2022	0000000010547	005851	663425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005110	0000001	350.00	29/08/2022	0000000010547	005851	570958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005111	0000001	2156.92	29/08/2022	0000000022480	005851	858438	53.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	250.00	29/08/2022	0000000010547	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005132	0000001	11.00	29/08/2022	0000000010547	005851	553366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	5641.31	29/08/2022	0000000624089	007323	202818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	3960.57	29/08/2022	0000000624089	007323	104840	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005136	0000001	615.39	29/08/2022	0000000022480	005851	858444	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005100	0000001	574.36	29/08/2022	0000000010465	005851	082602	14.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005107	0000001	1360.00	29/08/2022	0000000022480	005851	220658	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004898	0000001	720.00	29/08/2022	0000000022480	005851	082901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005093	0000001	150.00	29/08/2022	0000000022480	005851	858440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005102	0000001	550.00	29/08/2022	0000000022480	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005104	0000001	50249.52	29/08/2022	0000000042841	005851	082901	502.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005113	0000001	207.34	29/08/2022	0000000022480	005851	082902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005120	0000001	271.80	29/08/2022	0000000022480	005851	082905	6.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005028	0000001	2200.00	29/08/2022	0000000022480	005851	858435	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005029	0000001	2200.00	29/08/2022	0000000022480	005851	858434	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005030	0000001	1250.00	29/08/2022	0000000022480	005851	858433	31.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005026	0000001	666.67	29/08/2022	0000000022480	005851	858436	16.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004994	0000001	1212.00	29/08/2022	0000000022480	005851	858429	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004995	0000001	1212.00	29/08/2022	0000000022480	005851	858430	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004996	0000001	1333.33	29/08/2022	0000000022480	005851	858431	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004997	0000001	1212.00	29/08/2022	0000000022480	005851	858432	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004998	0000001	820.51	29/08/2022	0000000010465	005851	082603	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005091	0000001	11.00	29/08/2022	0000000010465	005851	287736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005092	0000001	11.00	29/08/2022	0000000010465	005851	287737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005094	0000001	11.00	29/08/2022	0000000010465	005851	287738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005095	0000001	221.00	29/08/2022	0000000010465	005851	082605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005116	0000001	213.43	29/08/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005124	0000001	11.00	29/08/2022	0000000022480	005851	553374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005134	0000001	11.00	29/08/2022	0000000022480	005851	553375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005135	0000001	11.00	29/08/2022	0000000022480	005851	553376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005031	0000001	1276.92	29/08/2022	0000000022480	005851	858437	31.92	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004514	0000001	120.00	29/08/2022	0000000022480	005851	040912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000001	155.00	29/08/2022	0000000010465	005851	082604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005165	0000001	7333.33	30/08/2022	0000000022480	005851	083004	434.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005169	0000001	3000.00	30/08/2022	0000000022480	005851	083004	316.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005190	0000001	22500.00	30/08/2022	0000000022480	005851	083004	10794.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005182	0000001	5140.00	30/08/2022	0000000022480	005851	083002	1237.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005185	0000001	1265.00	30/08/2022	0000000022480	005851	083002	95.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005161	0000001	1230.77	30/08/2022	0000000010465	005851	083001	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005171	0000001	10709.96	30/08/2022	0000000022480	005851	083004	914.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005137	0000001	11.00	30/08/2022	0000000022480	005851	320780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005138	0000001	11.00	30/08/2022	0000000022480	005851	320781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005139	0000001	11.00	30/08/2022	0000000022480	005851	320782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005140	0000001	11.00	30/08/2022	0000000022480	005851	320783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005141	0000001	11.00	30/08/2022	0000000022480	005851	320784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005142	0000001	11.00	30/08/2022	0000000010465	005851	320752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005143	0000001	11.00	30/08/2022	0000000010465	005851	320753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005155	0000001	1.21	30/08/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005159	0000001	2961.78	30/08/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005172	0000001	7625.79	30/08/2022	0000000022480	005851	083004	823.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005172	0000002	2683.21	30/08/2022	0000000022480	005851	858452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005187	0000001	148.00	30/08/2022	0000000022480	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005189	0000001	40.00	30/08/2022	0000000022480	005851	083002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005168	0000001	255.99	30/08/2022	0000000022480	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005174	0000001	2880.00	30/08/2022	0000000022480	005851	226793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005176	0000001	25037.89	30/08/2022	0000000022480	005851	083004	2240.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005176	0000002	1290.51	30/08/2022	0000000022480	005851	858456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005176	0000003	1421.10	30/08/2022	0000000022480	005851	858458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005176	0000004	1512.40	30/08/2022	0000000022480	005851	858454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005176	0000005	1121.10	30/08/2022	0000000022480	005851	858449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005180	0000001	22504.13	30/08/2022	0000000022480	005851	083004	1806.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005180	0000002	1121.10	30/08/2022	0000000022480	005851	858455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005180	0000003	1121.10	30/08/2022	0000000022480	005851	858448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005181	0000001	15951.59	30/08/2022	0000000022480	005851	083002	2843.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005198	0000001	45727.63	30/08/2022	0000000037623	005851	083001	5902.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005199	0000001	60.00	30/08/2022	0000000037623	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005200	0000001	187142.02	30/08/2022	0000000037623	005851	083003	42765.12	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005203	0000001	76.00	30/08/2022	0000000037623	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005173	0000001	11314.90	30/08/2022	0000000022480	005851	083004	1310.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005173	0000002	1423.10	30/08/2022	0000000022480	005851	858457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005184	0000001	6208.02	30/08/2022	0000000022480	005851	083004	499.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005184	0000002	1573.98	30/08/2022	0000000022480	005851	858459	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005156	0000001	358.97	30/08/2022	0000000022480	005851	858460	8.97	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005157	0000001	3299.70	30/08/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005158	0000001	14526.85	30/08/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005179	0000001	16330.42	30/08/2022	0000000022480	005851	083004	1311.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005179	0000002	1121.10	30/08/2022	0000000022480	005851	858451	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005179	0000003	1410.48	30/08/2022	0000000022480	005851	858450	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005186	0000001	1622.00	30/08/2022	0000000022480	005851	858453	90.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005188	0000001	11185.75	30/08/2022	0000000022480	005851	083002	1797.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	27713.33	30/08/2022	0000000624089	007323	661974	4613.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005202	0000001	6.00	30/08/2022	0000000624089	007323	661974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	21716.98	30/08/2022	0000000624089	007323	031749	2799.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	12.00	30/08/2022	0000000624089	007323	031749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005209	0000001	6826.50	30/08/2022	0000000624089	007323	084995	955.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005210	0000001	2600.00	30/08/2022	0000000624089	007323	084995	197.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	10.00	30/08/2022	0000000624089	007323	084995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005151	0000001	11.00	30/08/2022	0000000034145	005851	320788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	11.00	30/08/2022	0000000034136	005851	320786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005196	0000001	1462.00	30/08/2022	0000000034136	005851	083001	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005197	0000001	2.00	30/08/2022	0000000034136	005851	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005212	0000001	4157.33	30/08/2022	0000000034145	005851	083001	280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005213	0000001	1300.00	30/08/2022	0000000034145	005851	083001	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005214	0000001	1600.00	30/08/2022	0000000034145	005851	083001	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005215	0000001	10.00	30/08/2022	0000000034145	005851	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005145	0000001	11.00	30/08/2022	0000000010547	005851	320762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005147	0000001	11.00	30/08/2022	0000000010547	005851	320763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005148	0000001	11.00	30/08/2022	0000000010547	005851	320764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	11.00	30/08/2022	0000000010547	005851	320765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005152	0000001	11.00	30/08/2022	0000000010547	005851	320766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	11.00	30/08/2022	0000000010547	005851	320767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005162	0000001	1212.00	30/08/2022	0000000010465	005851	083002	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005163	0000001	2051.28	30/08/2022	0000000022480	005851	083001	51.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005166	0000001	40.00	30/08/2022	0000000010547	005851	083006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	100.00	30/08/2022	0000000010547	005851	083005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	400.00	30/08/2022	0000000010547	005851	083004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005191	0000001	19247.63	30/08/2022	0000000010547	005851	083003	1289.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005193	0000001	1272.60	30/08/2022	0000000010547	005851	083003	96.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000001	29688.40	30/08/2022	0000000010547	005851	083003	4143.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005194	0000002	1121.10	30/08/2022	0000000022480	005851	858446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005195	0000001	52.00	30/08/2022	0000000010547	005851	083003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005204	0000001	7354.20	30/08/2022	0000000010547	005851	083001	1568.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005205	0000001	64021.29	30/08/2022	0000000010547	005851	083001	10677.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005206	0000001	84.00	30/08/2022	0000000010547	005851	083001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005164	0000001	4938.90	30/08/2022	0000000022480	005851	083004	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005164	0000002	1121.10	30/08/2022	0000000022480	005851	858447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005178	0000001	7128.00	30/08/2022	0000000022480	005851	083004	611.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005183	0000001	3000.00	30/08/2022	0000000022480	005851	083004	331.01	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005192	0000001	3442.08	30/08/2022	0000000022480	005851	083002	737.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005229	0000001	300.00	31/08/2022	0000000022480	005851	858465	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	300.00	31/08/2022	0000000022480	005851	858461	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005232	0000001	300.00	31/08/2022	0000000022480	005851	858462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	150.00	31/08/2022	0000000022480	005851	858463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	450.00	31/08/2022	0000000010547	005851	083101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005237	0000001	11.00	31/08/2022	0000000010547	005851	027856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005224	0000001	300.00	31/08/2022	0000000022480	005851	858464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005226	0000001	350.00	31/08/2022	0000000010547	005851	570958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005848	0000001	940.00	31/08/2022	0000000010547	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	260.00	31/08/2022	0000000010547	005851	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005855	0000001	350.00	31/08/2022	0000000010547	005851	064333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005862	0000001	300.00	31/08/2022	0000000010547	005851	852188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005236	0000001	10.45	31/08/2022	0000000624089	007323	164327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005238	0000001	5135.88	31/08/2022	0000000624089	007323	998907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	6125.00	31/08/2022	0000000624089	007323	164327	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005220	0000001	820.51	31/08/2022	0000000010465	005851	083101	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005225	0000001	45000.00	31/08/2022	0000000022480	005851	371459	1800.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004926	0000003	88846.00	31/08/2022	0000000647379	007323	148558	0.00	1	Conta Corrente	MUNICIPIO DE MAT
SECRETARIA MUNICIPAL DE FINANCAS	0005234	0000001	96.20	31/08/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005235	0000001	11.00	31/08/2022	0000000010465	005851	027849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005768	0000001	7590.99	31/08/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005144	0000001	1920.00	31/08/2022	0000000022480	005851	256237	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005146	0000001	1450.00	31/08/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005150	0000001	3720.00	31/08/2022	0000000022480	005851	085588	239.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005769	0000001	47635.40	31/08/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005247	0000001	10000.00	01/09/2022	0000000022480	005851	090133	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005269	0000001	350.00	01/09/2022	0000000010465	005851	855850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005275	0000001	1212.00	01/09/2022	0000000022480	005851	090121	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005318	0000001	1025.64	01/09/2022	0000000022480	005851	090112	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005322	0000001	1212.00	01/09/2022	0000000022480	005851	090111	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005327	0000001	820.51	01/09/2022	0000000022480	005851	858466	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005341	0000001	1212.00	01/09/2022	0000000022480	005851	090102	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005343	0000001	1333.33	01/09/2022	0000000022480	005851	320251	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005280	0000001	11.00	01/09/2022	0000000010465	005851	108499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005282	0000001	4.75	01/09/2022	0000000022480	005851	036669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005283	0000001	11.00	01/09/2022	0000000022480	005851	108513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005284	0000001	11.00	01/09/2022	0000000022480	005851	108514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005285	0000001	11.00	01/09/2022	0000000022480	005851	108515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005286	0000001	11.00	01/09/2022	0000000022480	005851	108516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005287	0000001	11.00	01/09/2022	0000000022480	005851	108517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005288	0000001	11.00	01/09/2022	0000000022480	005851	108518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005289	0000001	11.00	01/09/2022	0000000022480	005851	108519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005291	0000001	11.00	01/09/2022	0000000022480	005851	010820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005292	0000001	11.00	01/09/2022	0000000022480	005851	108521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005293	0000001	11.00	01/09/2022	0000000022480	005851	108522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005294	0000001	11.00	01/09/2022	0000000022480	005851	108523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005296	0000001	11.00	01/09/2022	0000000022480	005851	108524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005297	0000001	11.00	01/09/2022	0000000022480	005851	108525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005298	0000001	11.00	01/09/2022	0000000022480	005851	108526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005299	0000001	11.00	01/09/2022	0000000022480	005851	108527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005301	0000001	11.00	01/09/2022	0000000022480	005851	108528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005302	0000001	11.00	01/09/2022	0000000022480	005851	108529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005303	0000001	11.00	01/09/2022	0000000022480	005851	108530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005304	0000001	11.00	01/09/2022	0000000022480	005851	108531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005305	0000001	11.00	01/09/2022	0000000022480	005851	108532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005306	0000001	11.00	01/09/2022	0000000022480	005851	108533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005308	0000001	11.00	01/09/2022	0000000022480	005851	108534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005309	0000001	11.00	01/09/2022	0000000022480	005851	108535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005310	0000001	11.00	01/09/2022	0000000022480	005851	108536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005312	0000001	11.00	01/09/2022	0000000022480	005851	108537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005313	0000001	11.00	01/09/2022	0000000022480	005851	108538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005314	0000001	11.00	01/09/2022	0000000022480	005851	108539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005315	0000001	11.00	01/09/2022	0000000022480	005851	108540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005316	0000001	11.00	01/09/2022	0000000022480	005851	108541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005317	0000001	11.00	01/09/2022	0000000022480	005851	108542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005319	0000001	11.00	01/09/2022	0000000022480	005851	108543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005320	0000001	11.00	01/09/2022	0000000022480	005851	108544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005321	0000001	11.00	01/09/2022	0000000022480	005851	108545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005253	0000001	1212.00	01/09/2022	0000000022480	005851	090130	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005243	0000001	1212.00	01/09/2022	0000000022480	005851	090103	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005248	0000001	1212.00	01/09/2022	0000000010465	005851	090102	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005252	0000001	1212.00	01/09/2022	0000000022480	005851	090131	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005256	0000001	1415.39	01/09/2022	0000000022480	005851	090128	35.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005264	0000001	207.34	01/09/2022	0000000010465	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005265	0000001	1212.00	01/09/2022	0000000022480	005851	090125	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005290	0000001	1212.00	01/09/2022	0000000022480	005851	090117	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005307	0000001	1212.00	01/09/2022	0000000022480	005851	090114	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005311	0000001	1212.00	01/09/2022	0000000022480	005851	090113	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005331	0000001	500.00	01/09/2022	0000000010465	005851	855853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005338	0000001	1212.00	01/09/2022	0000000022480	005851	090106	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005340	0000001	1212.00	01/09/2022	0000000022480	005851	090104	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005239	0000001	300.00	01/09/2022	0000000010465	005851	855847	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005254	0000001	1212.00	01/09/2022	0000000022480	005851	090129	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005260	0000001	1212.00	01/09/2022	0000000022480	005851	090127	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005262	0000001	600.00	01/09/2022	0000000010465	005851	855856	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005263	0000001	1212.00	01/09/2022	0000000022480	005851	090126	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005270	0000001	1212.00	01/09/2022	0000000022480	005851	090123	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005271	0000001	800.00	01/09/2022	0000000010465	005851	855849	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005272	0000001	350.00	01/09/2022	0000000010465	005851	855848	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005276	0000001	1500.00	01/09/2022	0000000022480	005851	090120	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005277	0000001	1212.00	01/09/2022	0000000022480	005851	090119	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005328	0000001	450.00	01/09/2022	0000000010465	005851	855855	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005329	0000001	500.00	01/09/2022	0000000010465	005851	855846	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005339	0000001	1212.00	01/09/2022	0000000022480	005851	090105	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	3500.00	01/09/2022	0000000624089	007323	158832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	4620.00	01/09/2022	0000000624089	007323	158525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	10.45	01/09/2022	0000000624089	007323	158525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	10.45	01/09/2022	0000000624089	007323	158832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	10.45	01/09/2022	0000000624089	007323	163533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005337	0000001	10.45	01/09/2022	0000000624089	007323	164053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005218	0000001	5138.03	01/09/2022	0000000624089	007323	164053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	1268.00	01/09/2022	0000000624089	007323	163533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005221	0000001	5078.68	01/09/2022	0000000624089	007323	893437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005222	0000001	4897.96	01/09/2022	0000000624089	007323	033103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	5127.21	01/09/2022	0000000624089	007323	063452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005255	0000001	1400.00	01/09/2022	0000000042623	005851	011600	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005257	0000001	1212.00	01/09/2022	0000000042623	005851	038481	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005258	0000001	1212.00	01/09/2022	0000000042623	005851	090102	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005259	0000001	1212.00	01/09/2022	0000000042623	005851	090101	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005274	0000001	11.00	01/09/2022	0000000042623	005851	108551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005278	0000001	11.00	01/09/2022	0000000042623	005851	108552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005249	0000001	1212.00	01/09/2022	0000000022480	005851	090132	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005267	0000001	400.00	01/09/2022	0000000010465	005851	855851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	1500.00	01/09/2022	0000000022480	005851	090124	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005279	0000001	11.00	01/09/2022	0000000010547	005851	108502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005295	0000001	1212.00	01/09/2022	0000000022480	005851	090116	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005300	0000001	1212.00	01/09/2022	0000000022480	005851	090115	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	350.00	01/09/2022	0000000010547	005851	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	800.00	01/09/2022	0000000010465	005851	855854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	300.00	01/09/2022	0000000010465	005851	855845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	1212.00	01/09/2022	0000000022480	005851	090110	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	1212.00	01/09/2022	0000000022480	005851	090107	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005266	0000001	300.00	01/09/2022	0000000010465	005851	855852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005273	0000001	1212.00	01/09/2022	0000000022480	005851	090122	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005281	0000001	1212.00	01/09/2022	0000000022480	005851	090118	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005330	0000001	1212.00	01/09/2022	0000000022480	005851	090109	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005332	0000001	1212.00	01/09/2022	0000000022480	005851	090108	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005342	0000001	1212.00	01/09/2022	0000000022480	005851	090101	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005348	0000001	1212.00	02/09/2022	0000000010465	005851	855859	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005354	0000001	250.00	02/09/2022	0000000010465	005851	855882	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005355	0000001	250.00	02/09/2022	0000000010465	005851	855881	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005356	0000001	250.00	02/09/2022	0000000010465	005851	855880	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005362	0000001	1212.00	02/09/2022	0000000010465	005851	855862	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005367	0000001	300.00	02/09/2022	0000000010465	005851	855879	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005369	0000001	1212.00	02/09/2022	0000000010465	005851	855858	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	307.69	02/09/2022	0000000010465	005851	855867	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005353	0000001	1212.00	02/09/2022	0000000010465	005851	855876	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005358	0000001	1538.46	02/09/2022	0000000010465	005851	855874	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005365	0000001	500.00	02/09/2022	0000000010547	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	1200.00	02/09/2022	0000000010547	005851	090203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005372	0000001	300.00	02/09/2022	0000000010465	005851	855857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005373	0000001	380.00	02/09/2022	0000000010547	005851	090204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005375	0000001	1500.00	02/09/2022	0000000022480	005851	090202	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	11.00	02/09/2022	0000000010547	005851	111575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	11.00	02/09/2022	0000000010547	005851	111576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	11.00	02/09/2022	0000000010547	005851	111577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	11.00	02/09/2022	0000000010547	005851	111578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005217	0000001	1600.00	02/09/2022	0000000010547	005851	090202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005383	0000001	225.00	02/09/2022	0000000034145	005851	169005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005385	0000001	159.80	02/09/2022	0000000034145	005851	359068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005387	0000001	598.50	02/09/2022	0000000034145	005851	167509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	10.45	02/09/2022	0000000624089	007323	161086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	5895.00	02/09/2022	0000000624089	007323	161086	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005344	0000001	1212.00	02/09/2022	0000000010465	005851	855863	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005345	0000001	820.51	02/09/2022	0000000010465	005851	855865	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005346	0000001	1212.00	02/09/2022	0000000010465	005851	855866	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005350	0000001	1212.00	02/09/2022	0000000010465	005851	855868	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005351	0000001	410.26	02/09/2022	0000000010465	005851	855870	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005357	0000001	1212.00	02/09/2022	0000000010465	005851	855860	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005360	0000001	1212.00	02/09/2022	0000000010465	005851	855878	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005371	0000001	1212.00	02/09/2022	0000000010465	005851	855872	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005240	0000001	1900.00	02/09/2022	0000000022480	005851	206587	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005241	0000001	5000.00	02/09/2022	0000000022480	005851	170488	125.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005216	0000001	4500.00	02/09/2022	0000000022480	005851	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005352	0000001	1212.00	02/09/2022	0000000010465	005851	855869	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005361	0000001	1212.00	02/09/2022	0000000010465	005851	855861	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005364	0000001	1212.00	02/09/2022	0000000010465	005851	855875	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005069	0000001	800.00	02/09/2022	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005376	0000001	1212.00	02/09/2022	0000000010465	005851	855873	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005386	0000001	708.50	02/09/2022	0000000022480	005851	297682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005359	0000001	615.39	02/09/2022	0000000010465	005851	855864	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005381	0000001	11.00	02/09/2022	0000000022480	005851	111582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005382	0000001	11.00	02/09/2022	0000000022480	005851	111583	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005349	0000001	769.23	02/09/2022	0000000010465	005851	855871	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005368	0000001	2496.00	02/09/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005370	0000001	272.00	02/09/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005098	0000001	900.00	02/09/2022	0000000022480	005851	079774	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004927	0000001	2070.00	02/09/2022	0000000022480	005851	021854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004928	0000001	2996.00	02/09/2022	0000000022480	005851	021854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004929	0000001	914.00	02/09/2022	0000000022480	005851	021854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0004931	0000001	2916.00	02/09/2022	0000000022480	005851	021854	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005402	0000001	2920.00	05/09/2022	0000000022480	005851	090502	73.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005403	0000001	9500.00	05/09/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005407	0000001	194.60	05/09/2022	0000000022480	005851	090504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005413	0000001	11.00	05/09/2022	0000000022480	005851	080254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005414	0000001	11.00	05/09/2022	0000000022480	005851	080255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005415	0000001	11.00	05/09/2022	0000000022480	005851	080256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005416	0000001	11.00	05/09/2022	0000000022480	005851	080257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005399	0000001	1103.59	05/09/2022	0000000022480	005851	090503	27.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005401	0000001	2051.28	05/09/2022	0000000022480	005851	090501	51.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005398	0000001	200.00	05/09/2022	0000000022480	005851	090505	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005394	0000001	512.82	05/09/2022	0000000010465	005851	855877	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005242	0000001	5663.19	05/09/2022	0000000624089	007323	232926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	4950.00	05/09/2022	0000000624089	007323	113398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	10.45	05/09/2022	0000000624089	007323	113998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	10.45	05/09/2022	0000000624089	007323	166653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005406	0000001	300.00	05/09/2022	0000000010547	005851	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	11.00	05/09/2022	0000000010547	005851	080251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	1025.00	05/09/2022	0000000022480	005851	271039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	250.00	05/09/2022	0000000010465	005851	855883	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	615.39	05/09/2022	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005417	0000001	17500.00	06/09/2022	0000000022480	005851	858467	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005418	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005419	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005420	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005421	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005422	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005425	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005426	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005427	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005428	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005429	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005430	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005431	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005432	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005433	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005434	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005435	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005437	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005438	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005440	0000001	70.00	06/09/2022	0000000022480	005851	858468	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005130	0000001	74.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005117	0000001	86.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	650.00	06/09/2022	0000000010547	005851	090603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	345.00	06/09/2022	0000000022480	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005449	0000001	11.00	06/09/2022	0000000010547	005851	153577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005451	0000001	11.00	06/09/2022	0000000010547	005851	153575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005452	0000001	11.00	06/09/2022	0000000010547	005851	153576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005388	0000001	1000.00	06/09/2022	0000000010547	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005389	0000001	350.00	06/09/2022	0000000010547	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005114	0000001	122.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	161.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005123	0000001	60.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	74.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005441	0000001	8052.64	06/09/2022	0000000624089	007323	795783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	2820.00	06/09/2022	0000000624089	007323	125915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	10.45	06/09/2022	0000000624089	007323	109621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	10.45	06/09/2022	0000000624089	007323	125915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	7000.00	06/09/2022	0000000624089	007323	109621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	1300.00	06/09/2022	0000000624089	007323	132019	32.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005261	0000001	1773.20	06/09/2022	0000000022480	005851	412787	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005121	0000001	60.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005374	0000001	1008.00	06/09/2022	0000000007064	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005126	0000001	365.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005244	0000001	2990.00	06/09/2022	0000000010465	005851	090601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005245	0000001	2990.00	06/09/2022	0000000022480	005851	090602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005125	0000001	74.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005450	0000001	11.00	06/09/2022	0000000010465	005851	153565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005455	0000001	11.00	06/09/2022	0000000022480	005851	153579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005456	0000001	11.00	06/09/2022	0000000022480	005851	153580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005457	0000001	11.00	06/09/2022	0000000022480	005851	153581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005122	0000001	100.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005038	0000001	740.00	06/09/2022	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005423	0000001	200.00	06/09/2022	0000000022480	005851	090603	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005119	0000001	154.00	06/09/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005175	0000001	1350.00	06/09/2022	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005228	0000001	750.00	06/09/2022	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005466	0000001	410.26	08/09/2022	0000000010465	005851	100986	10.26	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005495	0000001	345.80	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005496	0000001	1760.90	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005497	0000001	1320.40	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005498	0000001	780.00	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005504	0000001	11.00	08/09/2022	0000000022480	005851	178977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005508	0000001	11.00	08/09/2022	0000000022480	005851	178972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005509	0000001	11.00	08/09/2022	0000000022480	005851	178973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005510	0000001	11.00	08/09/2022	0000000022480	005851	178974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005511	0000001	11.00	08/09/2022	0000000022480	005851	178975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005512	0000001	11.00	08/09/2022	0000000022480	005851	178976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005412	0000001	2725.00	08/09/2022	0000000022480	005851	453904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005493	0000001	4150.00	08/09/2022	0000000022480	005851	369489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005494	0000001	610.35	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005445	0000001	2360.00	08/09/2022	0000000022480	005851	090804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005446	0000001	2955.00	08/09/2022	0000000022480	005851	090803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005447	0000001	218.00	08/09/2022	0000000022480	005851	090802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005484	0000001	740.95	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005485	0000001	2910.15	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005486	0000001	510.75	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005487	0000001	1250.65	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005488	0000001	2850.75	08/09/2022	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005489	0000001	3675.15	08/09/2022	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005490	0000001	3700.75	08/09/2022	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005491	0000001	485.10	08/09/2022	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005492	0000001	765.35	08/09/2022	0000000020928	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005404	0000001	502.00	08/09/2022	0000000022480	005851	000502	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005411	0000001	5165.50	08/09/2022	0000000022480	005851	403628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	10.45	08/09/2022	0000000624089	007323	169326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	9619.86	08/09/2022	0000000624089	007323	169326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005396	0000001	615.39	08/09/2022	0000000034145	005851	109401	15.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005443	0000001	1797.00	08/09/2022	0000000034145	005851	090801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005502	0000001	1295.85	08/09/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005503	0000001	1685.25	08/09/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005505	0000001	11.00	08/09/2022	0000000034145	005851	178978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005390	0000001	3282.20	08/09/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005391	0000001	773.40	08/09/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005392	0000001	1185.00	08/09/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	1086.39	08/09/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	300.00	08/09/2022	0000000010465	005851	855886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005462	0000001	300.00	08/09/2022	0000000010547	005851	852188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005464	0000001	300.00	08/09/2022	0000000010465	005851	855885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005465	0000001	300.00	08/09/2022	0000000010465	005851	855884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005467	0000001	700.00	08/09/2022	0000000010547	005851	090801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005472	0000001	300.00	08/09/2022	0000000010465	005851	855895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005473	0000001	300.00	08/09/2022	0000000010465	005851	855893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005476	0000001	1870.15	08/09/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	660.45	08/09/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	405.25	08/09/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	2455.10	08/09/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005480	0000001	490.05	08/09/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005481	0000001	540.80	08/09/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005482	0000001	1345.05	08/09/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	975.60	08/09/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005507	0000001	11.00	08/09/2022	0000000010547	005851	178971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005444	0000001	407.50	08/09/2022	0000000022480	005851	090805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005448	0000001	149.50	08/09/2022	0000000022480	005851	090801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005458	0000001	200.00	08/09/2022	0000000010465	005851	855888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005459	0000001	300.00	08/09/2022	0000000010465	005851	855890	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005460	0000001	300.00	08/09/2022	0000000010465	005851	855887	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005463	0000001	300.00	08/09/2022	0000000010465	005851	855889	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005468	0000001	300.00	08/09/2022	0000000010465	005851	855891	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005474	0000001	300.00	08/09/2022	0000000010465	005851	855894	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005475	0000001	300.00	08/09/2022	0000000010465	005851	855892	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005499	0000001	330.70	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005500	0000001	710.00	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005501	0000001	325.20	08/09/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005515	0000001	280.00	09/09/2022	0000000010465	005851	090902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005518	0000001	300.00	09/09/2022	0000000010465	005851	855898	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005520	0000001	250.00	09/09/2022	0000000022480	005851	858487	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005521	0000001	300.00	09/09/2022	0000000022480	005851	858488	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005522	0000001	300.00	09/09/2022	0000000010465	005851	855903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005523	0000001	300.00	09/09/2022	0000000010465	005851	855902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	300.00	09/09/2022	0000000010465	005851	855904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005519	0000001	300.00	09/09/2022	0000000010465	005851	855899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005528	0000001	1794.87	09/09/2022	0000000022480	005851	090902	44.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005535	0000001	1846.15	09/09/2022	0000000022480	005851	090909	46.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005538	0000001	1538.46	09/09/2022	0000000022480	005851	858473	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	1743.59	09/09/2022	0000000022480	005851	858469	43.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005546	0000001	11.00	09/09/2022	0000000010547	005851	178971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005596	0000001	287.18	09/09/2022	0000000010465	005851	855901	7.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005597	0000001	1517.95	09/09/2022	0000000022480	005851	858477	37.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005598	0000001	1282.05	09/09/2022	0000000022480	005851	858484	32.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005599	0000001	851.28	09/09/2022	0000000022480	005851	858478	21.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005526	0000001	1538.46	09/09/2022	0000000022480	005851	090901	38.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005529	0000001	641.03	09/09/2022	0000000022480	005851	090903	16.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005530	0000001	1076.92	09/09/2022	0000000022480	005851	090904	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005531	0000001	1230.77	09/09/2022	0000000022480	005851	090905	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005532	0000001	1179.49	09/09/2022	0000000022480	005851	090906	29.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005533	0000001	1051.28	09/09/2022	0000000022480	005851	090907	26.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005534	0000001	1230.77	09/09/2022	0000000022480	005851	090908	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005536	0000001	1538.46	09/09/2022	0000000010465	005851	855897	38.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005540	0000001	3800.00	09/09/2022	0000000022480	005851	090911	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005545	0000001	1500.00	09/09/2022	0000000022480	005851	090914	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005575	0000001	1179.49	09/09/2022	0000000022480	005851	090915	29.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005576	0000001	1212.00	09/09/2022	0000000022480	005851	858470	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005587	0000001	1179.49	09/09/2022	0000000022480	005851	858481	29.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005588	0000001	1179.49	09/09/2022	0000000022480	005851	858476	29.49	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005589	0000001	1076.92	09/09/2022	0000000022480	005851	858479	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005590	0000001	256.41	09/09/2022	0000000022480	005851	858475	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005591	0000001	2051.28	09/09/2022	0000000022480	005851	858485	51.28	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005592	0000001	1076.92	09/09/2022	0000000022480	005851	858480	26.92	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005593	0000001	512.82	09/09/2022	0000000022480	005851	858486	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005594	0000001	1384.62	09/09/2022	0000000022480	005851	858482	34.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005595	0000001	1230.77	09/09/2022	0000000022480	005851	090916	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005513	0000001	200.00	09/09/2022	0000000010465	005851	855896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005514	0000001	150.00	09/09/2022	0000000010465	005851	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005524	0000001	300.00	09/09/2022	0000000010465	005851	855900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005542	0000001	615.39	09/09/2022	0000000022480	005851	858472	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005543	0000001	1212.00	09/09/2022	0000000022480	005851	090913	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005544	0000001	1212.00	09/09/2022	0000000022480	005851	090912	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005600	0000001	1230.77	09/09/2022	0000000022480	005851	858483	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005573	0000001	1212.00	09/09/2022	0000000022480	005851	006043	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005516	0000001	500.00	09/09/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005547	0000001	11.00	09/09/2022	0000000010465	005851	038139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005548	0000001	11.00	09/09/2022	0000000010465	005851	038140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000001	11.00	09/09/2022	0000000022480	005851	038168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	11.00	09/09/2022	0000000022480	005851	038169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005558	0000001	11.00	09/09/2022	0000000022480	005851	038170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005559	0000001	11.00	09/09/2022	0000000022480	005851	238171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005560	0000001	11.00	09/09/2022	0000000022480	005851	038172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005561	0000001	11.00	09/09/2022	0000000022480	005851	038173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005562	0000001	11.00	09/09/2022	0000000022480	005851	038174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005563	0000001	11.00	09/09/2022	0000000022480	005851	038175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005564	0000001	11.00	09/09/2022	0000000022480	005851	038176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005565	0000001	11.00	09/09/2022	0000000022480	005851	038177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005566	0000001	11.00	09/09/2022	0000000022480	005851	038176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005567	0000001	11.00	09/09/2022	0000000022480	005851	038179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005568	0000001	11.00	09/09/2022	0000000022480	005851	038180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005569	0000001	11.00	09/09/2022	0000000022480	005851	038181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005570	0000001	11.00	09/09/2022	0000000022480	005851	038182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005571	0000001	11.00	09/09/2022	0000000022480	005851	038183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005572	0000001	11.00	09/09/2022	0000000022480	005851	038184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005581	0000001	5446.39	09/09/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005582	0000001	2569.26	09/09/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005583	0000001	558.59	09/09/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005585	0000001	1041.38	09/09/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005601	0000001	1212.00	09/09/2022	0000000022480	005851	858471	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005517	0000001	500.00	09/09/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005527	0000001	400.00	09/09/2022	0000000022480	005851	090917	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005537	0000001	1025.64	09/09/2022	0000000022480	005851	858474	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005541	0000001	1212.00	09/09/2022	0000000022480	005851	090910	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005549	0000001	368.00	09/09/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005574	0000001	615.39	09/09/2022	0000000022480	005851	393967	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005578	0000001	300.00	09/09/2022	0000000022480	005851	107107	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005579	0000001	748.00	09/09/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005580	0000001	900.00	09/09/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005584	0000001	47994.47	09/09/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005616	0000001	256.41	12/09/2022	0000000022480	005851	091205	6.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005662	0000001	4512.20	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001841	0000003	9840.00	12/09/2022	0000000022480	005851	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005656	0000001	11.00	12/09/2022	0000000022480	005851	053527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005657	0000001	11.00	12/09/2022	0000000022480	005851	053528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005658	0000001	11.00	12/09/2022	0000000022480	005851	053529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005659	0000001	11.00	12/09/2022	0000000022480	005851	053530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005660	0000001	11.00	12/09/2022	0000000022480	005851	053531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005661	0000001	11.00	12/09/2022	0000000022480	005851	053532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005639	0000001	3194.71	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005640	0000001	648.90	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005641	0000001	8434.87	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005606	0000001	651.28	12/09/2022	0000000022480	005851	091201	16.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005610	0000001	369.23	12/09/2022	0000000010465	005851	855905	9.23	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005611	0000001	1743.58	12/09/2022	0000000022480	005851	091203	43.58	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005613	0000001	646.15	12/09/2022	0000000022480	005851	091204	16.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005615	0000001	1523.08	12/09/2022	0000000022480	005851	091206	38.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005633	0000001	4371.26	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005634	0000001	7014.47	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005635	0000001	7723.49	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005636	0000001	7289.41	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005637	0000001	8413.12	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005638	0000001	5948.65	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005650	0000001	3815.97	12/09/2022	0000000010465	005851	855912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005004	0000001	4406.83	12/09/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005007	0000001	3271.85	12/09/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005008	0000001	4495.49	12/09/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005612	0000001	1507.69	12/09/2022	0000000010465	005851	855906	37.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005618	0000001	3880.00	12/09/2022	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005649	0000001	3815.97	12/09/2022	0000000010465	005851	855912	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005651	0000001	7924.89	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005652	0000001	8202.30	12/09/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005653	0000001	11482.54	12/09/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005654	0000001	8303.01	12/09/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005655	0000001	2686.24	12/09/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004289	0000001	9960.00	12/09/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005577	0000001	123.08	12/09/2022	0000000034145	005851	091201	3.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005646	0000001	11.00	12/09/2022	0000000034145	005851	053533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005555	0000001	4419.10	12/09/2022	0000000624089	007323	630417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	5345.00	12/09/2022	0000000624089	007323	496049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005605	0000001	400.00	12/09/2022	0000000010547	005851	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005607	0000001	200.00	12/09/2022	0000000010465	005851	855911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005617	0000001	350.00	12/09/2022	0000000010547	005851	570958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005627	0000001	350.00	12/09/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	6444.67	12/09/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005642	0000001	3939.87	12/09/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005643	0000001	3427.12	12/09/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005644	0000001	4735.17	12/09/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005645	0000001	6532.88	12/09/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005013	0000001	3780.28	12/09/2022	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005602	0000001	150.00	12/09/2022	0000000010465	005851	855913	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005603	0000001	300.00	12/09/2022	0000000010465	005851	855908	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005604	0000001	300.00	12/09/2022	0000000010465	005851	855907	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005608	0000001	200.00	12/09/2022	0000000010465	005851	855910	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005609	0000001	200.00	12/09/2022	0000000010465	005851	855909	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005647	0000001	4411.04	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005648	0000001	8371.66	12/09/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005666	0000001	300.00	13/09/2022	0000000010465	005851	855914	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005702	0000001	300.00	13/09/2022	0000000010465	005851	855923	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005703	0000001	300.00	13/09/2022	0000000010465	005851	855919	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005704	0000001	300.00	13/09/2022	0000000010465	005851	855921	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005706	0000001	300.00	13/09/2022	0000000022480	005851	858492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005663	0000001	512.82	13/09/2022	0000000022480	005851	858490	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005664	0000001	120.00	13/09/2022	0000000010465	005851	855916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005665	0000001	150.00	13/09/2022	0000000010465	005851	855915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005667	0000001	720.00	13/09/2022	0000000010465	005851	855918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005668	0000001	60.00	13/09/2022	0000000010465	005851	855917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005670	0000001	240.00	13/09/2022	0000000022480	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005671	0000001	420.00	13/09/2022	0000000022480	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005679	0000001	150.00	13/09/2022	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	300.00	13/09/2022	0000000010547	005851	091303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005681	0000001	320.00	13/09/2022	0000000010547	005851	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005691	0000001	11.00	13/09/2022	0000000010547	005851	156210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005692	0000001	11.00	13/09/2022	0000000010547	005851	156211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005693	0000001	11.00	13/09/2022	0000000010547	005851	156212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005699	0000001	300.00	13/09/2022	0000000010465	005851	855922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005700	0000001	300.00	13/09/2022	0000000010465	005851	855920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	200.00	13/09/2022	0000000022480	005851	858491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005707	0000001	928.37	13/09/2022	0000000022480	005851	091308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005708	0000001	520.00	13/09/2022	0000000010547	005851	051678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005709	0000001	500.00	13/09/2022	0000000010547	005851	109934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	5067.13	13/09/2022	0000000010547	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005553	0000001	1582.90	13/09/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005632	0000001	210.00	13/09/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005619	0000001	250.00	13/09/2022	0000000010547	005851	091302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005621	0000001	80.00	13/09/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	353.00	13/09/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	450.00	13/09/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	125.00	13/09/2022	0000000022480	005851	000004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	2858.00	13/09/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005675	0000001	9438.90	13/09/2022	0000000624089	007323	055592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005630	0000001	555.00	13/09/2022	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005552	0000001	2289.56	13/09/2022	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005669	0000001	100.00	13/09/2022	0000000022480	005851	091301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005672	0000001	120.00	13/09/2022	0000000022480	005851	091304	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005673	0000001	600.00	13/09/2022	0000000022480	005851	091305	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005694	0000001	410.26	13/09/2022	0000000022480	005851	010609	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005695	0000001	994.87	13/09/2022	0000000022480	005851	035870	24.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005697	0000001	1212.00	13/09/2022	0000000022480	005851	858489	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005698	0000001	1128.21	13/09/2022	0000000010465	005851	855924	28.21	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005677	0000001	2050.00	13/09/2022	0000000022480	005851	271039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005678	0000001	164.10	13/09/2022	0000000022480	005851	091310	4.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005701	0000001	400.00	13/09/2022	0000000022480	005851	091309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005625	0000001	213.00	13/09/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005628	0000001	1585.00	13/09/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005629	0000001	825.00	13/09/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005631	0000001	3050.00	13/09/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005469	0000001	724.10	13/09/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005470	0000001	5245.50	13/09/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005471	0000001	2619.50	13/09/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005551	0000001	1248.00	13/09/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005586	0000001	978.00	13/09/2022	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005682	0000001	11.00	13/09/2022	0000000022480	005851	156213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005683	0000001	11.00	13/09/2022	0000000022480	005851	156214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005684	0000001	11.00	13/09/2022	0000000022480	005851	156215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005685	0000001	11.00	13/09/2022	0000000022480	005851	156216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005686	0000001	11.00	13/09/2022	0000000022480	005851	156217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005687	0000001	11.00	13/09/2022	0000000022480	005851	156218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005688	0000001	11.00	13/09/2022	0000000022480	005851	156219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005689	0000001	11.00	13/09/2022	0000000022480	005851	156220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005690	0000001	11.00	13/09/2022	0000000022480	005851	156221	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005674	0000001	2400.00	13/09/2022	0000000022480	005851	091306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005676	0000001	584.62	13/09/2022	0000000022480	005851	400025	14.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005696	0000001	328.21	13/09/2022	0000000022480	005851	091307	8.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005554	0000001	2047.30	13/09/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005727	0000001	1945.18	14/09/2022	0000000022480	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005710	0000001	11.00	14/09/2022	0000000010465	005851	154955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005614	0000001	410.25	14/09/2022	0000000022480	005851	858499	10.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005719	0000001	420.00	14/09/2022	0000000022480	005851	858496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005721	0000001	300.00	14/09/2022	0000000022480	005851	858498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005733	0000001	3370.81	14/09/2022	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005713	0000001	10.45	14/09/2022	0000000624089	007323	115545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	1100.00	14/09/2022	0000000624089	007323	115545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	7644.67	14/09/2022	0000000624089	007323	265411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005711	0000001	11.00	14/09/2022	0000000010547	005851	154963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005712	0000001	11.00	14/09/2022	0000000010547	005851	154964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	300.00	14/09/2022	0000000022480	005851	858497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005723	0000001	300.00	14/09/2022	0000000022480	005851	858502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	350.00	14/09/2022	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000002	350.00	14/09/2022	0000000010547	005851	643335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005725	0000001	250.00	14/09/2022	0000000010547	005851	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	350.00	14/09/2022	0000000010547	005851	690007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005729	0000001	120.00	14/09/2022	0000000010547	005851	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005730	0000001	1000.00	14/09/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005731	0000001	400.00	14/09/2022	0000000010547	005851	203858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005734	0000001	269.21	14/09/2022	0000000022480	005851	277592	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005714	0000001	150.00	14/09/2022	0000000022480	005851	858493	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005715	0000001	150.00	14/09/2022	0000000022480	005851	858500	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005716	0000001	200.00	14/09/2022	0000000010465	005851	091401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005717	0000001	400.00	14/09/2022	0000000022480	005851	858494	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005718	0000001	300.00	14/09/2022	0000000022480	005851	858495	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005722	0000001	250.00	14/09/2022	0000000022480	005851	858501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005741	0000001	389.00	15/09/2022	0000000022480	005851	858503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005740	0000001	250.00	15/09/2022	0000000010547	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	300.00	15/09/2022	0000000010547	005851	852202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	2500.00	15/09/2022	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005744	0000001	150.00	15/09/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005739	0000001	1212.00	15/09/2022	0000000022480	005851	091501	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005738	0000001	717.95	15/09/2022	0000000022480	005851	081502	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005745	0000001	11.00	15/09/2022	0000000022480	005851	205417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005746	0000001	11.00	15/09/2022	0000000022480	005851	205418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005782	0000001	11.00	16/09/2022	0000000022480	005851	192199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005783	0000001	11.00	16/09/2022	0000000022480	005851	192200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005784	0000001	11.00	16/09/2022	0000000022480	005851	192201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005785	0000001	11.00	16/09/2022	0000000022480	005851	192202	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005748	0000001	82.05	16/09/2022	0000000010468	005851	850188	2.05	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005761	0000001	536.41	16/09/2022	0000000022480	005851	091605	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005772	0000001	307.69	16/09/2022	0000000022480	005851	091603	7.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005777	0000001	8706.00	16/09/2022	0000000022480	005851	091610	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005780	0000001	528.00	16/09/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005762	0000001	136.16	16/09/2022	0000000022480	005851	091609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005773	0000001	153.85	16/09/2022	0000000022480	005851	373060	3.85	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005778	0000001	88.78	16/09/2022	0000000022480	005851	091604	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005774	0000001	560.00	16/09/2022	0000000022480	005851	091602	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005732	0000001	1015.00	16/09/2022	0000000022480	005851	091601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	1650.00	16/09/2022	0000000624089	007323	144322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	10.45	16/09/2022	0000000624089	007323	144322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005767	0000001	11.00	16/09/2022	0000000042623	005851	192204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	2148.72	16/09/2022	0000000042623	005851	091601	53.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005750	0000001	550.00	16/09/2022	0000000010547	005851	412953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005751	0000001	300.00	16/09/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005753	0000001	300.00	16/09/2022	0000000010547	005851	852203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005754	0000001	300.00	16/09/2022	0000000022480	005851	858508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005755	0000001	200.00	16/09/2022	0000000022480	005851	858504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005756	0000001	150.00	16/09/2022	0000000022480	005851	858506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	350.00	16/09/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005759	0000001	187.01	16/09/2022	0000000022480	005851	091607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005760	0000001	360.63	16/09/2022	0000000022480	005851	091606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005763	0000001	91.25	16/09/2022	0000000022480	005851	091608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005770	0000001	1025.64	16/09/2022	0000000010547	005851	852204	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005775	0000001	360.00	16/09/2022	0000000010547	005851	091602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	882.00	16/09/2022	0000000010547	005851	091603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005779	0000001	941.00	16/09/2022	0000000010547	005851	091604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005786	0000001	11.00	16/09/2022	0000000010547	005851	192179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000001	11.00	16/09/2022	0000000010547	005851	192180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005788	0000001	11.00	16/09/2022	0000000010547	005851	192181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	11.00	16/09/2022	0000000010547	005851	192182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005736	0000001	1998.00	16/09/2022	0000000010547	005851	531332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005737	0000001	270.00	16/09/2022	0000000010547	005851	091601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005752	0000001	1212.00	16/09/2022	0000000022480	005851	858507	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005757	0000001	300.00	16/09/2022	0000000022480	005851	858505	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005808	0000001	300.00	19/09/2022	0000000022480	005851	091902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005790	0000001	80.00	19/09/2022	0000000010547	005851	852206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005792	0000001	300.00	19/09/2022	0000000010547	005851	852205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005794	0000001	210.00	19/09/2022	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005795	0000001	650.00	19/09/2022	0000000010547	005851	531332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005800	0000001	330.70	19/09/2022	0000000022480	005851	091904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005804	0000001	11.00	19/09/2022	0000000010547	005851	372581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	670.00	19/09/2022	0000000010547	005851	663425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005812	0000001	350.00	19/09/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	200.00	19/09/2022	0000000010547	005851	091901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005764	0000001	500.00	19/09/2022	0000000042623	005851	222739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005765	0000001	1800.00	19/09/2022	0000000039427	005851	222739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005766	0000001	243.00	19/09/2022	0000000039427	005851	222739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	10.45	19/09/2022	0000000624089	007323	118359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005806	0000001	10.45	19/09/2022	0000000624089	007323	143145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005807	0000001	10.45	19/09/2022	0000000624089	007323	151164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	750.00	19/09/2022	0000000624089	007323	118359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	2647.05	19/09/2022	0000000624089	007323	143145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	900.00	19/09/2022	0000000624089	007323	500716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	1998.00	19/09/2022	0000000624089	007323	151164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005796	0000001	984.62	19/09/2022	0000000022480	005851	230383	24.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005797	0000001	82.05	19/09/2022	0000000022480	005851	091903	2.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005798	0000001	136.37	19/09/2022	0000000022480	005851	091906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005799	0000001	91.37	19/09/2022	0000000022480	005851	091905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005791	0000001	1230.77	19/09/2022	0000000022480	005851	251968	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005809	0000001	1538.46	19/09/2022	0000000022480	005851	091901	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005801	0000001	11.00	19/09/2022	0000000022480	005851	372589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005802	0000001	11.00	19/09/2022	0000000022480	005851	372590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005803	0000001	11.00	19/09/2022	0000000022480	005851	372591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005822	0000001	0.92	20/09/2022	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005823	0000001	1053.47	20/09/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005826	0000001	11.00	20/09/2022	0000000022480	005851	252123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005827	0000001	11.00	20/09/2022	0000000022480	005851	252124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005829	0000001	11.00	20/09/2022	0000000022480	005851	252114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005830	0000001	11.00	20/09/2022	0000000022480	005851	252115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005831	0000001	11.00	20/09/2022	0000000022480	005851	252116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005832	0000001	11.00	20/09/2022	0000000022480	005851	252117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005833	0000001	11.00	20/09/2022	0000000022480	005851	252118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005834	0000001	11.00	20/09/2022	0000000022480	005851	252119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005835	0000001	11.00	20/09/2022	0000000022480	005851	252121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005836	0000001	11.00	20/09/2022	0000000022480	005851	252121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005837	0000001	11.00	20/09/2022	0000000022480	005851	252122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005841	0000001	780.00	20/09/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005876	0000001	1800.00	20/09/2022	0000000022480	005851	092010	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005810	0000001	2000.00	20/09/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005842	0000001	602.00	20/09/2022	0000000022480	005851	092011	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005866	0000001	500.00	20/09/2022	0000000010468	005851	850190	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005872	0000001	12893.25	20/09/2022	0000000022480	005851	092007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005863	0000001	615.39	20/09/2022	0000000022480	005851	092003	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005864	0000001	717.95	20/09/2022	0000000022480	005851	092004	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005865	0000001	1212.00	20/09/2022	0000000022480	005851	092005	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005857	0000001	1212.00	20/09/2022	0000000022480	005851	088684	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005859	0000001	1212.00	20/09/2022	0000000022480	005851	092002	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005861	0000001	676.92	20/09/2022	0000000022480	005851	092009	16.92	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005871	0000001	13778.14	20/09/2022	0000000037623	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005874	0000001	26825.13	20/09/2022	0000000037623	005851	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005875	0000001	1212.00	20/09/2022	0000000022480	005851	092006	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	882.00	20/09/2022	0000000624089	007323	108948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005824	0000001	10.45	20/09/2022	0000000624089	007323	108948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	6671.73	20/09/2022	0000000624089	007323	213163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005828	0000001	11.00	20/09/2022	0000000034145	005851	252158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005844	0000001	903.00	20/09/2022	0000000034145	005851	092001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005838	0000001	4129.22	20/09/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005839	0000001	1631.18	20/09/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005840	0000001	1093.51	20/09/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005867	0000001	1025.64	20/09/2022	0000000022480	005851	092013	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005868	0000001	512.82	20/09/2022	0000000010468	005851	850189	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005821	0000001	600.00	20/09/2022	0000000010547	005851	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	11.00	20/09/2022	0000000010547	005851	252097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005843	0000001	860.00	20/09/2022	0000000022480	005851	092012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005847	0000001	215.00	20/09/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005858	0000001	1212.00	20/09/2022	0000000022480	005851	092001	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005870	0000001	1212.00	20/09/2022	0000000022480	005851	092014	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005873	0000001	20776.35	20/09/2022	0000000010547	005851	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	300.00	21/09/2022	0000000010547	005851	852207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005880	0000001	300.00	21/09/2022	0000000010547	005851	303143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005900	0000001	300.00	21/09/2022	0000000010547	005851	852208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005894	0000001	950.00	21/09/2022	0000000042623	005851	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005895	0000001	11.00	21/09/2022	0000000042623	005851	208030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	7854.05	21/09/2022	0000000624089	007323	884568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	10.45	21/09/2022	0000000624089	007323	117804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005891	0000001	10.45	21/09/2022	0000000624089	007323	118288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	5710.00	21/09/2022	0000000624089	007323	117804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	5108.00	21/09/2022	0000000624089	007323	118288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005882	0000001	2200.00	21/09/2022	0000000022480	005851	092101	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005883	0000001	2000.00	21/09/2022	0000000022480	005851	092104	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005889	0000001	923.08	21/09/2022	0000000022480	005851	092103	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005892	0000001	2050.00	21/09/2022	0000000022480	005851	092102	51.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005896	0000001	11.00	21/09/2022	0000000022480	005851	208025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005897	0000001	11.00	21/09/2022	0000000022480	005851	208026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005898	0000001	11.00	21/09/2022	0000000022480	005851	208027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005899	0000001	11.00	21/09/2022	0000000022480	005851	208028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005914	0000001	11.00	22/09/2022	0000000022480	005851	210920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005915	0000001	11.00	22/09/2022	0000000022480	005851	210921	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005888	0000001	1215.39	22/09/2022	0000000022480	005851	858518	30.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005911	0000001	666.67	22/09/2022	0000000022480	005851	858521	16.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005884	0000001	666.67	22/09/2022	0000000022480	005851	858517	16.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005885	0000001	1250.00	22/09/2022	0000000022480	005851	858516	31.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005886	0000001	2200.00	22/09/2022	0000000022480	005851	858515	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005887	0000001	2200.00	22/09/2022	0000000022480	005851	858514	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005869	0000001	1212.00	22/09/2022	0000000022480	005851	858513	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005849	0000001	1212.00	22/09/2022	0000000022480	005851	858509	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005852	0000001	1212.00	22/09/2022	0000000022480	005851	858511	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005854	0000001	1212.00	22/09/2022	0000000022480	005851	858510	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005856	0000001	1333.33	22/09/2022	0000000022480	005851	858512	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005921	0000001	300.00	22/09/2022	0000000022480	005851	092202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005912	0000001	3076.92	22/09/2022	0000000022480	005851	092201	76.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005894	0000002	950.00	22/09/2022	0000000042623	005851	092201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005917	0000001	11.00	22/09/2022	0000000042623	005851	210926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005909	0000001	300.00	22/09/2022	0000000010547	005851	852209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005916	0000001	11.00	22/09/2022	0000000010547	005851	210910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005918	0000001	850.00	22/09/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005919	0000001	350.00	22/09/2022	0000000010547	005851	092201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005908	0000001	300.00	22/09/2022	0000000022480	005851	858520	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005910	0000001	300.00	22/09/2022	0000000022480	005851	858519	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005922	0000001	300.00	23/09/2022	0000000022480	005851	092304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005926	0000001	300.00	23/09/2022	0000000022480	005851	858522	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005845	0000001	1769.00	23/09/2022	0000000022480	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	250.00	23/09/2022	0000000010547	005851	092301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005928	0000001	11.00	23/09/2022	0000000010547	005851	249858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005906	0000001	148.20	23/09/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	225.64	23/09/2022	0000000042623	005851	230383	5.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005907	0000001	920.00	23/09/2022	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	8755.86	23/09/2022	0000000624089	007323	802640	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005913	0000001	1000.00	23/09/2022	0000000022480	005851	092303	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005920	0000001	2100.00	23/09/2022	0000000022480	005851	206587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005901	0000001	1395.00	23/09/2022	0000000022480	005851	292558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005902	0000001	635.25	23/09/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005904	0000001	848.85	23/09/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005905	0000001	2737.50	23/09/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005893	0000001	330.00	23/09/2022	0000000022480	005851	092302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005903	0000001	487.70	23/09/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005929	0000001	11.00	23/09/2022	0000000022480	005851	249667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005930	0000001	11.00	23/09/2022	0000000022480	005851	249668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005931	0000001	11.00	23/09/2022	0000000022480	005851	249669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005932	0000001	11.00	23/09/2022	0000000022480	005851	249570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005937	0000001	11.00	26/09/2022	0000000022480	005851	490964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005934	0000001	430.00	26/09/2022	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	11.00	26/09/2022	0000000010547	005851	490957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005938	0000001	350.00	26/09/2022	0000000010547	005851	092601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005935	0000001	300.00	26/09/2022	0000000022480	005851	092601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005948	0000001	300.00	27/09/2022	0000000010465	005851	855926	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005950	0000001	300.00	27/09/2022	0000000022480	005851	858528	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005951	0000001	300.00	27/09/2022	0000000022480	005851	858526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005941	0000001	968.00	27/09/2022	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005943	0000001	350.00	27/09/2022	0000000010547	005851	092702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005944	0000001	300.00	27/09/2022	0000000010547	005851	852210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	574.36	27/09/2022	0000000022480	005851	271039	14.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	250.00	27/09/2022	0000000010547	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	300.00	27/09/2022	0000000010547	005851	028126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005949	0000001	300.00	27/09/2022	0000000010465	005851	855925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005952	0000001	512.82	27/09/2022	0000000022480	005851	858527	12.82	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0005954	0000001	465.00	27/09/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005955	0000001	400.00	27/09/2022	0000000010547	005851	092701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005957	0000001	11.00	27/09/2022	0000000010547	005851	023339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	11.00	27/09/2022	0000000010547	005851	023340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	11.00	27/09/2022	0000000010547	005851	023341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005933	0000001	380.00	27/09/2022	0000000010547	005851	004257	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005960	0000001	5379.00	27/09/2022	0000000022480	005851	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005940	0000001	1460.00	27/09/2022	0000000034145	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005956	0000001	11.00	27/09/2022	0000000022480	005851	023347	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005942	0000001	1670.00	27/09/2022	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005925	0000001	540.00	27/09/2022	0000000022480	005851	230383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005939	0000001	1648.00	27/09/2022	0000000022480	005851	140813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006000	0000001	615.39	28/09/2022	0000000010465	005851	855927	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006001	0000001	1212.00	28/09/2022	0000000010465	005851	855929	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005998	0000001	717.95	28/09/2022	0000000022480	005851	092804	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006003	0000001	2051.28	28/09/2022	0000000022480	005851	092801	51.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0005999	0000001	1230.77	28/09/2022	0000000022480	005851	092802	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006002	0000001	615.39	28/09/2022	0000000022480	005851	400025	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006008	0000001	670.00	28/09/2022	0000000022480	005851	092803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005994	0000001	227.63	28/09/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0006006	0000001	11.00	28/09/2022	0000000022480	005851	260466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006007	0000001	11.00	28/09/2022	0000000022480	005851	260467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006009	0000001	800.00	28/09/2022	0000000624089	007323	555250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	200.00	28/09/2022	0000000010547	005851	014661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005996	0000001	400.00	28/09/2022	0000000010465	005851	855928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006010	0000001	350.00	28/09/2022	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006012	0000001	3368.04	28/09/2022	0000000012471	005851	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006013	0000001	11.00	28/09/2022	0000000012471	005851	260453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	350.00	28/09/2022	0000000010547	005851	570958	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005962	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005963	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005964	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005965	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005966	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005967	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005968	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005969	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005970	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005971	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005972	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005973	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005974	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005975	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005976	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005977	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005978	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005980	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005982	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005983	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005984	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005985	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005986	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005987	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005988	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005989	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005990	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005991	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005992	0000001	70.00	28/09/2022	0000000022480	005851	858525	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005993	0000001	18550.00	28/09/2022	0000000022480	005851	858524	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005997	0000001	300.00	28/09/2022	0000000010465	005851	855930	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006031	0000001	300.00	29/09/2022	0000000010465	005851	855953	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006032	0000001	2945.16	29/09/2022	0000000022480	005851	092901	737.73	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006048	0000001	300.00	29/09/2022	0000000010465	005851	855936	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	300.00	29/09/2022	0000000010465	005851	855935	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006051	0000001	300.00	29/09/2022	0000000010465	005851	855934	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006053	0000001	300.00	29/09/2022	0000000010465	005851	855933	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006058	0000001	4938.90	29/09/2022	0000000022480	005851	092903	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006058	0000002	1121.10	29/09/2022	0000000010465	005851	855939	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006065	0000001	6724.00	29/09/2022	0000000022480	005851	092903	611.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006071	0000001	3000.00	29/09/2022	0000000022480	005851	092903	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006016	0000001	1000.00	29/09/2022	0000000010547	005851	092904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	19161.96	29/09/2022	0000000010547	005851	092901	1289.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	1272.60	29/09/2022	0000000010547	005851	092901	96.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	29717.73	29/09/2022	0000000010547	005851	092901	4143.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000002	1121.10	29/09/2022	0000000010465	005851	855952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006026	0000001	52.00	29/09/2022	0000000010547	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006028	0000001	350.00	29/09/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006029	0000001	350.00	29/09/2022	0000000010547	005851	570958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006039	0000001	200.00	29/09/2022	0000000010465	005851	855932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006040	0000001	200.00	29/09/2022	0000000010465	005851	855954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006045	0000001	300.00	29/09/2022	0000000010465	005851	855937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006047	0000001	300.00	29/09/2022	0000000010465	005851	855931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006055	0000001	200.00	29/09/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006080	0000001	5090.40	29/09/2022	0000000010547	005851	092902	1632.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006081	0000001	63445.34	29/09/2022	0000000010547	005851	092902	10541.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	84.00	29/09/2022	0000000010547	005851	092902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	200.00	29/09/2022	0000000010547	005851	008487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006102	0000001	11.00	29/09/2022	0000000010547	005851	284935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006103	0000001	11.00	29/09/2022	0000000010547	005851	284936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006104	0000001	11.00	29/09/2022	0000000010547	005851	284937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006105	0000001	11.00	29/09/2022	0000000010547	005851	284938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006054	0000001	22380.00	29/09/2022	0000000624089	007323	035983	4613.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006056	0000001	6.00	29/09/2022	0000000624089	007323	035983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006073	0000001	16992.24	29/09/2022	0000000624089	007323	891075	1840.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	12.00	29/09/2022	0000000624089	007323	891075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006075	0000001	6826.50	29/09/2022	0000000624089	007323	109630	955.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	2600.00	29/09/2022	0000000624089	007323	109630	197.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	12.00	29/09/2022	0000000624089	007323	109630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006044	0000001	1300.00	29/09/2022	0000000034145	005851	092901	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006046	0000001	1600.00	29/09/2022	0000000034145	005851	092901	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006050	0000001	3724.00	29/09/2022	0000000034145	005851	092901	280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006052	0000001	10.00	29/09/2022	0000000034145	005851	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006078	0000001	2674.00	29/09/2022	0000000034136	005851	092901	204.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006079	0000001	2.00	29/09/2022	0000000034136	005851	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006095	0000001	11.00	29/09/2022	0000000034145	005851	284949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006096	0000001	11.00	29/09/2022	0000000034136	005851	284948	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006017	0000001	45000.00	29/09/2022	0000000022480	005851	371459	1800.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006033	0000001	11185.75	29/09/2022	0000000022480	005851	092901	1797.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006064	0000001	15521.42	29/09/2022	0000000022480	005851	092903	1311.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006064	0000002	1121.10	29/09/2022	0000000010465	005851	855943	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006064	0000003	1410.48	29/09/2022	0000000010465	005851	855942	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006069	0000001	1622.00	29/09/2022	0000000010465	005851	855945	90.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006036	0000001	40.00	29/09/2022	0000000022480	005851	092901	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0006062	0000002	2683.21	29/09/2022	0000000010465	005851	855944	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE FINANCAS	0006099	0000001	11.00	29/09/2022	0000000022480	005851	284944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006100	0000001	11.00	29/09/2022	0000000022480	005851	284945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006101	0000001	11.00	29/09/2022	0000000022480	005851	284946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006106	0000001	0.08	29/09/2022	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006034	0000001	1265.00	29/09/2022	0000000022480	005851	092901	95.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006035	0000001	5140.00	29/09/2022	0000000022480	005851	092901	1237.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006063	0000001	10709.96	29/09/2022	0000000022480	005851	092903	914.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006059	0000001	22500.00	29/09/2022	0000000022480	005851	092903	10794.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006060	0000001	6706.00	29/09/2022	0000000022480	005851	092903	434.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006061	0000001	3000.00	29/09/2022	0000000022480	005851	092903	316.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006024	0000001	174.36	29/09/2022	0000000022480	005851	092905	4.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006067	0000001	12525.57	29/09/2022	0000000022480	005851	092903	1371.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006067	0000002	1423.10	29/09/2022	0000000010465	005851	855949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006068	0000001	5082.02	29/09/2022	0000000022480	005851	092903	408.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006068	0000002	1573.98	29/09/2022	0000000010465	005851	855951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006011	0000001	1256.00	29/09/2022	0000000022480	005851	125660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006030	0000001	16636.80	29/09/2022	0000000022480	005851	092901	2850.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006037	0000001	45727.63	29/09/2022	0000000037623	005851	092901	5902.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006038	0000001	60.00	29/09/2022	0000000037623	005851	092901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006041	0000001	189466.71	29/09/2022	0000000037623	005851	092903	43432.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006043	0000001	76.00	29/09/2022	0000000037623	005851	092903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006066	0000001	25441.89	29/09/2022	0000000022480	005851	092903	2240.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006066	0000002	1121.10	29/09/2022	0000000010465	005851	855941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006066	0000003	1512.40	29/09/2022	0000000010465	005851	855946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006066	0000004	1290.51	29/09/2022	0000000010465	005851	855948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006066	0000005	1421.10	29/09/2022	0000000010465	005851	855950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006070	0000001	21666.80	29/09/2022	0000000022480	005851	092903	1806.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006070	0000002	1121.10	29/09/2022	0000000010465	005851	855947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006070	0000003	1525.10	29/09/2022	0000000010465	005851	855940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006132	0000001	820.51	30/09/2022	0000000022480	005851	858531	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006134	0000001	820.51	30/09/2022	0000000022480	005851	858530	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006144	0000001	224.00	30/09/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006138	0000001	11.00	30/09/2022	0000000022480	005851	160098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006139	0000001	11.00	30/09/2022	0000000022480	005851	160099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006147	0000001	3089.04	30/09/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006652	0000001	1.21	30/09/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006124	0000001	820.51	30/09/2022	0000000022480	005851	858542	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006129	0000001	512.82	30/09/2022	0000000022480	005851	390014	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006142	0000001	512.82	30/09/2022	0000000022480	005851	858539	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006145	0000001	3227.89	30/09/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006146	0000001	14481.44	30/09/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006608	0000001	3227.69	30/09/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	10564.75	30/09/2022	0000000624089	007323	161416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006108	0000001	400.00	30/09/2022	0000000010465	005851	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006111	0000001	300.00	30/09/2022	0000000010547	005851	852214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006112	0000001	300.00	30/09/2022	0000000010547	005851	852211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006113	0000001	200.00	30/09/2022	0000000010465	005851	855960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006114	0000001	300.00	30/09/2022	0000000010465	005851	855963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006120	0000001	1212.00	30/09/2022	0000000022480	005851	093002	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006123	0000001	820.51	30/09/2022	0000000010547	005851	852212	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006125	0000001	820.51	30/09/2022	0000000010465	005851	855958	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006126	0000001	820.51	30/09/2022	0000000022480	005851	858537	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	410.26	30/09/2022	0000000022480	005851	093001	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006128	0000001	820.51	30/09/2022	0000000010465	005851	855957	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	820.51	30/09/2022	0000000022480	005851	858543	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006131	0000001	820.51	30/09/2022	0000000022480	005851	858536	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006133	0000001	820.51	30/09/2022	0000000010547	005851	852213	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006135	0000001	820.51	30/09/2022	0000000022480	005851	858535	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006136	0000001	820.51	30/09/2022	0000000022480	005851	858538	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006137	0000001	11.00	30/09/2022	0000000010547	005851	160093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006140	0000001	700.00	30/09/2022	0000000010547	005851	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006143	0000001	615.39	30/09/2022	0000000022480	005851	858540	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006107	0000001	200.00	30/09/2022	0000000022480	005851	858541	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006109	0000001	250.00	30/09/2022	0000000022480	005851	858533	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006110	0000001	250.00	30/09/2022	0000000022480	005851	858534	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006115	0000001	300.00	30/09/2022	0000000010465	005851	855964	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006116	0000001	300.00	30/09/2022	0000000010465	005851	855962	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006117	0000001	300.00	30/09/2022	0000000010465	005851	855961	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006118	0000001	300.00	30/09/2022	0000000010465	005851	855959	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006119	0000001	300.00	30/09/2022	0000000010465	005851	855955	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006141	0000001	1212.00	30/09/2022	0000000022480	005851	858532	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006180	0000001	300.00	03/10/2022	0000000022480	005851	858553	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006090	0000001	74.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006094	0000001	86.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005003	0000001	923.93	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005011	0000001	556.82	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0005012	0000001	1095.30	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006151	0000001	730.28	03/10/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006152	0000001	1993.39	03/10/2022	0000000022480	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006179	0000001	400.00	03/10/2022	0000000022480	005851	858552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006182	0000001	11.00	03/10/2022	0000000010547	005851	031035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006184	0000001	11.00	03/10/2022	0000000010547	005851	031036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006185	0000001	11.00	03/10/2022	0000000010547	005851	031037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006186	0000001	230.00	03/10/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006187	0000001	580.00	03/10/2022	0000000010547	005851	100303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006188	0000001	150.00	03/10/2022	0000000022480	005851	858544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006189	0000001	170.00	03/10/2022	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	3200.00	03/10/2022	0000000010547	005851	100302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006192	0000001	270.00	03/10/2022	0000000010547	005851	100301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006085	0000001	161.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	122.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	74.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006092	0000001	60.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005014	0000001	342.89	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005015	0000001	1758.57	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	3573.16	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005017	0000001	1257.81	03/10/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005018	0000001	632.68	03/10/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005001	0000001	2619.66	03/10/2022	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006173	0000001	300.00	03/10/2022	0000000022480	005851	858554	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006176	0000001	500.00	03/10/2022	0000000022480	005851	858548	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006178	0000001	350.00	03/10/2022	0000000022480	005851	858550	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006181	0000001	450.00	03/10/2022	0000000022480	005851	858551	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006084	0000001	60.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0005010	0000001	1618.02	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006088	0000001	100.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006191	0000001	4.75	03/10/2022	0000000022480	005851	012153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006177	0000001	350.00	03/10/2022	0000000022480	005851	858549	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006093	0000001	154.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006183	0000001	800.00	03/10/2022	0000000022480	005851	858545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006194	0000001	800.00	03/10/2022	0000000022480	005851	858546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006089	0000001	74.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005002	0000001	2325.37	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006091	0000001	365.00	03/10/2022	0000000022480	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006148	0000001	1692.60	03/10/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006149	0000001	499.20	03/10/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006150	0000001	3321.50	03/10/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006153	0000001	877.50	03/10/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006175	0000001	500.00	03/10/2022	0000000022480	005851	858547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005009	0000001	2042.96	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005005	0000001	900.00	03/10/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005006	0000001	817.18	03/10/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004999	0000001	1488.60	03/10/2022	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005000	0000001	256.23	03/10/2022	0000000022480	005851	159059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004545	0000001	1260.00	04/10/2022	0000000022480	005851	100403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0004296	0000001	800.00	04/10/2022	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0003439	0000001	800.00	04/10/2022	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006195	0000001	5236.04	04/10/2022	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006202	0000001	1230.77	04/10/2022	0000000010465	005851	100401	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006207	0000001	574.36	04/10/2022	0000000010465	005851	437576	14.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006210	0000001	1212.00	04/10/2022	0000000022480	005851	100434	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006211	0000001	1212.00	04/10/2022	0000000022480	005851	100433	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006212	0000001	1212.00	04/10/2022	0000000022480	005851	100432	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006275	0000001	525.00	04/10/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006277	0000001	925.00	04/10/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006278	0000001	1720.00	04/10/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006281	0000001	1914.00	04/10/2022	0000000022480	005851	100440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006282	0000001	1167.00	04/10/2022	0000000022480	005851	100439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006283	0000001	379.00	04/10/2022	0000000022480	005851	100438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006288	0000001	3400.00	04/10/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006296	0000001	7307.03	04/10/2022	0000000022480	005851	858563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006299	0000001	1212.00	04/10/2022	0000000022480	005851	100405	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006303	0000001	1415.39	04/10/2022	0000000022480	005851	100409	35.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006306	0000001	1212.00	04/10/2022	0000000022480	005851	100412	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006313	0000001	1212.00	04/10/2022	0000000022480	005851	100419	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006315	0000001	1212.00	04/10/2022	0000000022480	005851	100421	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006318	0000001	1212.00	04/10/2022	0000000022480	005851	100424	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006319	0000001	1212.00	04/10/2022	0000000022480	005851	100425	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006161	0000001	9488.52	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006162	0000001	7723.49	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006163	0000001	9767.91	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006164	0000001	7266.36	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006018	0000001	1450.00	04/10/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005961	0000001	931.00	04/10/2022	0000000022480	005851	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006201	0000001	492.31	04/10/2022	0000000022480	005851	858566	12.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006301	0000001	1212.00	04/10/2022	0000000022480	005851	100407	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006327	0000001	758.92	04/10/2022	0000000022480	005851	100401	18.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006169	0000001	4602.29	04/10/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006170	0000001	6028.70	04/10/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006171	0000001	7810.86	04/10/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006121	0000001	750.00	04/10/2022	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006122	0000001	1350.00	04/10/2022	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006021	0000001	1920.00	04/10/2022	0000000022480	005851	256237	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006203	0000001	820.51	04/10/2022	0000000022480	005851	858559	20.51	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006206	0000001	1333.33	04/10/2022	0000000022480	005851	320251	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006209	0000001	1212.00	04/10/2022	0000000022480	005851	100435	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006273	0000001	9500.00	04/10/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006294	0000001	1791.00	04/10/2022	0000000010465	005851	140813	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006310	0000001	1212.00	04/10/2022	0000000022480	005851	100416	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006320	0000001	1025.64	04/10/2022	0000000022480	005851	100426	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006321	0000001	1212.00	04/10/2022	0000000022480	005851	100427	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006326	0000001	2350.00	04/10/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0002590	0000003	10875.00	04/10/2022	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006160	0000001	4633.00	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006214	0000001	11.00	04/10/2022	0000000022480	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006215	0000001	11.00	04/10/2022	0000000022480	005851	120805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006216	0000001	11.00	04/10/2022	0000000022480	005851	120806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006217	0000001	11.00	04/10/2022	0000000022480	005851	120807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006220	0000001	11.00	04/10/2022	0000000010465	005851	120757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006223	0000001	11.00	04/10/2022	0000000022480	005851	120766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006224	0000001	11.00	04/10/2022	0000000022480	005851	120767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006225	0000001	11.00	04/10/2022	0000000022480	005851	120768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006226	0000001	11.00	04/10/2022	0000000022480	005851	120769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006227	0000001	11.00	04/10/2022	0000000022480	005851	120770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006228	0000001	11.00	04/10/2022	0000000022480	005851	120771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006229	0000001	11.00	04/10/2022	0000000022480	005851	120772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006230	0000001	11.00	04/10/2022	0000000022480	005851	120773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006231	0000001	11.00	04/10/2022	0000000022480	005851	120774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006232	0000001	11.00	04/10/2022	0000000022480	005851	120775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006233	0000001	11.00	04/10/2022	0000000022480	005851	120776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006234	0000001	11.00	04/10/2022	0000000022480	005851	120777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006238	0000001	11.00	04/10/2022	0000000022480	005851	120778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006239	0000001	11.00	04/10/2022	0000000022480	005851	120779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006240	0000001	11.00	04/10/2022	0000000022480	005851	120780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006241	0000001	11.00	04/10/2022	0000000022480	005851	120781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006242	0000001	11.00	04/10/2022	0000000022480	005851	120782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006243	0000001	11.00	04/10/2022	0000000022480	005851	120783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006244	0000001	11.00	04/10/2022	0000000022480	005851	120784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006245	0000001	11.00	04/10/2022	0000000022480	005851	120785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006246	0000001	11.00	04/10/2022	0000000022480	005851	120786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006247	0000001	11.00	04/10/2022	0000000022480	005851	120867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006248	0000001	11.00	04/10/2022	0000000022480	005851	120788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006249	0000001	11.00	04/10/2022	0000000022480	005851	120789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006250	0000001	11.00	04/10/2022	0000000022480	005851	120790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006251	0000001	11.00	04/10/2022	0000000022480	005851	120791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006252	0000001	11.00	04/10/2022	0000000022480	005851	120792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006253	0000001	11.00	04/10/2022	0000000022480	005851	120793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006254	0000001	11.00	04/10/2022	0000000022480	005851	120794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006255	0000001	11.00	04/10/2022	0000000022480	005851	120795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006256	0000001	11.00	04/10/2022	0000000022480	005851	120796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006257	0000001	11.00	04/10/2022	0000000022480	005851	120797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006258	0000001	11.00	04/10/2022	0000000022480	005851	120798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006259	0000001	11.00	04/10/2022	0000000022480	005851	120799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006260	0000001	11.00	04/10/2022	0000000022480	005851	120800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006261	0000001	11.00	04/10/2022	0000000022480	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006262	0000001	11.00	04/10/2022	0000000022480	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006263	0000001	11.00	04/10/2022	0000000022480	005851	120803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005879	0000001	740.00	04/10/2022	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006204	0000001	1641.03	04/10/2022	0000000022480	005851	858561	41.03	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006205	0000001	1500.00	04/10/2022	0000000022480	005851	858560	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006235	0000001	615.39	04/10/2022	0000000022480	005851	858564	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006269	0000001	5000.00	04/10/2022	0000000022480	005851	170488	125.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006155	0000001	7621.31	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006157	0000001	9506.60	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006159	0000001	6117.92	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006172	0000001	5506.17	04/10/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006293	0000001	3880.00	04/10/2022	0000000022480	005851	364835	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006297	0000001	4760.00	04/10/2022	0000000022480	005851	100437	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006302	0000001	1212.00	04/10/2022	0000000022480	005851	100408	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006304	0000001	1212.00	04/10/2022	0000000022480	005851	100410	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006305	0000001	1212.00	04/10/2022	0000000022480	005851	100411	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006308	0000001	1212.00	04/10/2022	0000000022480	005851	100414	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006311	0000001	1500.00	04/10/2022	0000000022480	005851	100417	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006312	0000001	1212.00	04/10/2022	0000000022480	005851	101418	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006314	0000001	1212.00	04/10/2022	0000000022480	005851	100420	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006324	0000001	1212.00	04/10/2022	0000000022480	005851	100430	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006027	0000001	7522.06	04/10/2022	0000000624089	007323	346796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006174	0000001	2745.90	04/10/2022	0000000624089	007323	411337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006270	0000001	4094.95	04/10/2022	0000000624089	007323	146492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	10423.81	04/10/2022	0000000624089	007323	466264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006219	0000001	11.00	04/10/2022	0000000034145	005851	120808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006221	0000001	11.00	04/10/2022	0000000042623	005851	120812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006222	0000001	11.00	04/10/2022	0000000042623	005851	120813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006236	0000001	1212.00	04/10/2022	0000000042623	005851	100401	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006237	0000001	1212.00	04/10/2022	0000000042623	005851	100402	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006266	0000001	1400.00	04/10/2022	0000000042623	005851	198048	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006267	0000001	1212.00	04/10/2022	0000000042623	005851	038481	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006284	0000001	570.00	04/10/2022	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006285	0000001	1088.80	04/10/2022	0000000034145	005851	100401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006287	0000001	1831.00	04/10/2022	0000000034145	005851	036276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006328	0000001	982.28	04/10/2022	0000000034145	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006198	0000001	300.00	04/10/2022	0000000022480	005851	858562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006199	0000001	340.00	04/10/2022	0000000022480	005851	858558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	1212.00	04/10/2022	0000000022480	005851	100431	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006218	0000001	11.00	04/10/2022	0000000010547	005851	120765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006264	0000001	2335.00	04/10/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006265	0000001	235.00	04/10/2022	0000000010547	005851	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006272	0000001	700.00	04/10/2022	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006274	0000001	2550.00	04/10/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006276	0000001	195.00	04/10/2022	0000000022480	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006279	0000001	635.70	04/10/2022	0000000022480	005851	100442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006280	0000001	213.90	04/10/2022	0000000022480	005851	100441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006289	0000001	1839.00	04/10/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006290	0000001	250.00	04/10/2022	0000000022480	005851	858565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	8420.85	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006166	0000001	3873.50	04/10/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006167	0000001	8211.28	04/10/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	6072.27	04/10/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006298	0000001	1500.00	04/10/2022	0000000022480	005851	100404	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006300	0000001	1212.00	04/10/2022	0000000022480	005851	100406	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006307	0000001	1500.00	04/10/2022	0000000022480	005851	100410	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006316	0000001	1212.00	04/10/2022	0000000022480	005851	100422	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006317	0000001	1212.00	04/10/2022	0000000022480	005851	100423	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006322	0000001	1212.00	04/10/2022	0000000022480	005851	100428	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006196	0000001	300.00	04/10/2022	0000000022480	005851	858555	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006197	0000001	300.00	04/10/2022	0000000022480	005851	858556	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006200	0000001	300.00	04/10/2022	0000000022480	005851	858557	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006208	0000001	1212.00	04/10/2022	0000000022480	005851	100436	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006295	0000001	2009.00	04/10/2022	0000000010465	005851	140813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006309	0000001	1212.00	04/10/2022	0000000022480	005851	100415	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006323	0000001	1212.00	04/10/2022	0000000022480	005851	100429	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006156	0000001	3448.88	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006158	0000001	4319.70	04/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006330	0000001	1212.00	05/10/2022	0000000022480	005851	858571	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006347	0000001	1212.00	05/10/2022	0000000022480	005851	858583	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006349	0000001	1212.00	05/10/2022	0000000022480	005851	858573	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006369	0000001	1498.11	05/10/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006340	0000001	307.69	05/10/2022	0000000010547	005851	852215	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006341	0000001	1212.00	05/10/2022	0000000022480	005851	858578	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006351	0000001	1538.46	05/10/2022	0000000022480	005851	858567	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006353	0000001	11.00	05/10/2022	0000000010547	005851	118747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006355	0000001	11.00	05/10/2022	0000000010547	005851	118748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006356	0000001	11.00	05/10/2022	0000000010547	005851	118749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006361	0000001	600.00	05/10/2022	0000000010547	005851	100503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006366	0000001	1820.00	05/10/2022	0000000010547	005851	100501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006368	0000001	1053.00	05/10/2022	0000000010547	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006371	0000001	446.00	05/10/2022	0000000022480	005851	069160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006372	0000001	276.79	05/10/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	11.00	05/10/2022	0000000624089	007323	132860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006271	0000001	5104.13	05/10/2022	0000000624089	007323	672396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006364	0000001	6500.00	05/10/2022	0000000624089	007323	132860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	10909.33	05/10/2022	0000000624089	007323	510647	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006333	0000001	1212.00	05/10/2022	0000000022480	005851	858579	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006336	0000001	1212.00	05/10/2022	0000000022480	005851	858570	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006337	0000001	820.51	05/10/2022	0000000022480	005851	858585	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006348	0000001	1212.00	05/10/2022	0000000022480	005851	858575	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006357	0000001	11.00	05/10/2022	0000000022480	005851	118752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006359	0000001	11.00	05/10/2022	0000000022480	005851	118753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006370	0000001	2452.99	05/10/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006346	0000001	769.23	05/10/2022	0000000022480	005851	858582	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006350	0000001	1415.39	05/10/2022	0000000022480	005851	100501	35.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006367	0000001	2867.00	05/10/2022	0000000022480	005851	100502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006329	0000001	615.39	05/10/2022	0000000022480	005851	858576	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006338	0000001	512.82	05/10/2022	0000000022480	005851	858568	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006342	0000001	1212.00	05/10/2022	0000000022480	005851	858584	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006343	0000001	1212.00	05/10/2022	0000000022480	005851	858581	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006344	0000001	410.26	05/10/2022	0000000022480	005851	858580	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006345	0000001	1212.00	05/10/2022	0000000022480	005851	858577	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006352	0000001	1212.00	05/10/2022	0000000022480	005851	858586	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006331	0000001	1212.00	05/10/2022	0000000022480	005851	858574	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006332	0000001	1212.00	05/10/2022	0000000022480	005851	858569	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006334	0000001	1212.00	05/10/2022	0000000022480	005851	858572	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006335	0000001	410.26	05/10/2022	0000000022480	005851	358706	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006373	0000001	27489.03	05/10/2022	0000000037623	005851	015637	1649.34	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006382	0000001	871.80	06/10/2022	0000000022480	005851	100605	21.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006383	0000001	1333.33	06/10/2022	0000000022480	005851	100606	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006391	0000001	1784.62	06/10/2022	0000000022480	005851	100609	44.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006397	0000001	717.95	06/10/2022	0000000022480	005851	100613	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006399	0000001	1538.46	06/10/2022	0000000022480	005851	100612	38.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006404	0000001	1025.64	06/10/2022	0000000010465	005851	100603	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006437	0000001	26079.37	06/10/2022	0000000042841	005851	100601	260.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006447	0000001	880.90	06/10/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006449	0000001	3310.40	06/10/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006450	0000001	2970.50	06/10/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006451	0000001	405.70	06/10/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006452	0000001	3560.70	06/10/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006454	0000001	495.80	06/10/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006455	0000001	3240.00	06/10/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006457	0000001	1275.60	06/10/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006459	0000001	905.85	06/10/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006444	0000001	650.45	06/10/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006432	0000001	1325.13	06/10/2022	0000000022480	005851	858588	33.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006434	0000001	2704.62	06/10/2022	0000000022480	005851	858587	67.62	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006442	0000001	1450.60	06/10/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006443	0000001	780.00	06/10/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006445	0000001	320.00	06/10/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006446	0000001	1760.90	06/10/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006268	0000001	2092.44	06/10/2022	0000000022480	005851	100601	92.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006374	0000001	11.00	06/10/2022	0000000022480	005851	127399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006376	0000001	11.00	06/10/2022	0000000010465	005851	127388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006378	0000001	11.00	06/10/2022	0000000010465	005851	127389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006381	0000001	11.00	06/10/2022	0000000010465	005851	127390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006384	0000001	11.00	06/10/2022	0000000010465	005851	127391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006386	0000001	11.00	06/10/2022	0000000022480	005851	127400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006388	0000001	11.00	06/10/2022	0000000022480	005851	127401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006389	0000001	11.00	06/10/2022	0000000022480	005851	127402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006390	0000001	11.00	06/10/2022	0000000022480	005851	127403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006392	0000001	11.00	06/10/2022	0000000022480	005851	127404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006393	0000001	11.00	06/10/2022	0000000022480	005851	127405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006394	0000001	11.00	06/10/2022	0000000022480	005851	127406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006396	0000001	11.00	06/10/2022	0000000022480	005851	127407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006398	0000001	11.00	06/10/2022	0000000022480	005851	127408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006401	0000001	11.00	06/10/2022	0000000022480	005851	127409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006403	0000001	11.00	06/10/2022	0000000022480	005851	127410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006405	0000001	11.00	06/10/2022	0000000022480	005851	127411	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006377	0000001	1333.33	06/10/2022	0000000022480	005851	100602	33.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006379	0000001	820.51	06/10/2022	0000000022480	005851	100604	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006380	0000001	1128.21	06/10/2022	0000000022480	005851	100603	28.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006385	0000001	820.51	06/10/2022	0000000022480	005851	100607	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006387	0000001	769.23	06/10/2022	0000000022480	005851	100608	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006395	0000001	1230.77	06/10/2022	0000000022480	005851	100610	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006400	0000001	1333.33	06/10/2022	0000000022480	005851	100611	33.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006402	0000001	1333.33	06/10/2022	0000000022480	005851	029810	33.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006406	0000001	717.95	06/10/2022	0000000010465	005851	100604	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006407	0000001	800.00	06/10/2022	0000000012774	005851	850092	20.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006408	0000001	1364.10	06/10/2022	0000000012774	005851	850091	34.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006409	0000001	1169.23	06/10/2022	0000000022478	005851	850667	29.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006430	0000001	769.23	06/10/2022	0000000022478	005851	850669	19.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006433	0000001	615.39	06/10/2022	0000000022478	005851	850668	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006435	0000001	1025.64	06/10/2022	0000000010468	005851	850191	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006436	0000001	256.41	06/10/2022	0000000022478	005851	850670	6.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006427	0000001	7000.00	06/10/2022	0000000624089	007323	145255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006439	0000001	11.00	06/10/2022	0000000624089	007323	145255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006448	0000001	1410.10	06/10/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006453	0000001	1340.50	06/10/2022	0000000034145	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006375	0000001	512.82	06/10/2022	0000000010547	005851	852216	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006410	0000001	1821.54	06/10/2022	0000000010547	005851	852217	45.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006411	0000001	234.02	06/10/2022	0000000022480	005851	100620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006412	0000001	156.02	06/10/2022	0000000022480	005851	100619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006413	0000001	234.02	06/10/2022	0000000022480	005851	100618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006414	0000001	154.01	06/10/2022	0000000022480	005851	100617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006415	0000001	231.01	06/10/2022	0000000022480	005851	100616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006416	0000001	154.01	06/10/2022	0000000022480	005851	100615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006417	0000001	154.01	06/10/2022	0000000022480	005851	100614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006419	0000001	100.00	06/10/2022	0000000010465	005851	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006420	0000001	100.00	06/10/2022	0000000010465	005851	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006456	0000001	2650.10	06/10/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006458	0000001	525.80	06/10/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006460	0000001	1742.15	06/10/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006461	0000001	490.20	06/10/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006462	0000001	1020.90	06/10/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006463	0000001	675.10	06/10/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006464	0000001	635.40	06/10/2022	0000000010547	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006465	0000001	1535.30	06/10/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006431	0000001	1598.97	06/10/2022	0000000022480	005851	858588	39.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006438	0000001	685.30	06/10/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006440	0000001	330.70	06/10/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006441	0000001	315.60	06/10/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006466	0000001	300.00	06/10/2022	0000000022480	005851	858529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006470	0000001	11.00	07/10/2022	0000000010547	005851	026416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006473	0000001	800.00	07/10/2022	0000000010547	005851	156418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006475	0000001	500.00	07/10/2022	0000000010547	005851	100701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006476	0000001	250.00	07/10/2022	0000000010547	005851	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006477	0000001	250.00	07/10/2022	0000000010547	005851	852220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006478	0000001	250.00	07/10/2022	0000000010547	005851	852221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006479	0000001	250.00	07/10/2022	0000000010547	005851	852222	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006467	0000001	512.82	07/10/2022	0000000010468	005851	850192	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006481	0000001	461.54	07/10/2022	0000000022480	005851	100701	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006468	0000001	11.00	07/10/2022	0000000022480	005851	026419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006469	0000001	11.00	07/10/2022	0000000022480	005851	026420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006493	0000001	257.45	07/10/2022	0000000011620	02418X	100701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006268	0000002	1605.00	07/10/2022	0000000022480	005851	100702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006019	0000001	3720.00	07/10/2022	0000000022480	005851	085588	239.32	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006472	0000001	352.00	07/10/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006498	0000001	500.00	10/10/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006533	0000001	1025.64	10/10/2022	0000000010468	005851	850197	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006541	0000001	1212.00	10/10/2022	0000000022480	005851	101014	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006547	0000001	48322.84	10/10/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006550	0000001	1200.00	10/10/2022	0000000022480	005851	367168	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006421	0000001	1350.00	10/10/2022	0000000022480	005851	493201	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006193	0000001	10000.00	10/10/2022	0000000022480	005851	101012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006501	0000001	2000.00	10/10/2022	0000000022480	005851	101010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006495	0000001	3.69	10/10/2022	0000000012774	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006496	0000001	0.57	10/10/2022	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006497	0000001	5056.63	10/10/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006504	0000001	11.00	10/10/2022	0000000022480	005851	095392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006505	0000001	11.00	10/10/2022	0000000022480	005851	095393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006507	0000001	11.00	10/10/2022	0000000022480	005851	095394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006508	0000001	11.00	10/10/2022	0000000022480	005851	095395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006509	0000001	11.00	10/10/2022	0000000022480	005851	095396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006510	0000001	11.00	10/10/2022	0000000022480	005851	095397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006511	0000001	11.00	10/10/2022	0000000022480	005851	095398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006512	0000001	11.00	10/10/2022	0000000022480	005851	095399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006513	0000001	11.00	10/10/2022	0000000022480	005851	095400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006514	0000001	11.00	10/10/2022	0000000022480	005851	095401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006515	0000001	11.00	10/10/2022	0000000022480	005851	095402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006516	0000001	11.00	10/10/2022	0000000022480	005851	095403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006517	0000001	11.00	10/10/2022	0000000022480	005851	095404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006518	0000001	11.00	10/10/2022	0000000022480	005851	095405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006519	0000001	11.00	10/10/2022	0000000022480	005851	095406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006548	0000001	748.00	10/10/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006549	0000001	900.00	10/10/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006499	0000001	500.00	10/10/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006546	0000001	1678.97	10/10/2022	0000000022480	005851	101015	41.97	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006524	0000001	150.00	10/10/2022	0000000022480	005851	101003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006526	0000001	200.00	10/10/2022	0000000010468	005851	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006535	0000001	1212.00	10/10/2022	0000000022480	005851	006043	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006537	0000001	1212.00	10/10/2022	0000000022480	005851	101008	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006538	0000001	1212.00	10/10/2022	0000000022480	005851	101007	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006544	0000001	1702.56	10/10/2022	0000000022480	005851	101004	42.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006545	0000001	615.39	10/10/2022	0000000010468	005851	850193	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006500	0000001	800.00	10/10/2022	0000000022480	005851	101011	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006532	0000001	1212.00	10/10/2022	0000000010468	005851	850196	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006536	0000001	1500.00	10/10/2022	0000000022480	005851	101009	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006539	0000001	3800.00	10/10/2022	0000000022480	005851	101006	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006471	0000001	717.95	10/10/2022	0000000022480	005851	101001	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006423	0000001	825.00	10/10/2022	0000000022480	005851	403628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006474	0000001	250.00	10/10/2022	0000000010547	005851	101001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006494	0000001	6050.00	10/10/2022	0000000010465	005851	411752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006502	0000001	720.00	10/10/2022	0000000010547	005851	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006503	0000001	120.00	10/10/2022	0000000010547	005851	852228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006506	0000001	11.00	10/10/2022	0000000010547	005851	095389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006520	0000001	150.00	10/10/2022	0000000010547	005851	852230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006521	0000001	150.00	10/10/2022	0000000010547	005851	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006522	0000001	300.00	10/10/2022	0000000010547	005851	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006523	0000001	300.00	10/10/2022	0000000010547	005851	852229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006527	0000001	300.00	10/10/2022	0000000010547	005851	852223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006528	0000001	300.00	10/10/2022	0000000010547	005851	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006530	0000001	1538.46	10/10/2022	0000000010547	005851	852226	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006534	0000001	307.69	10/10/2022	0000000010468	005851	850194	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006540	0000001	574.36	10/10/2022	0000000022480	005851	101005	14.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006543	0000001	1743.59	10/10/2022	0000000010547	005851	852225	43.59	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006525	0000001	280.00	10/10/2022	0000000022480	005851	101002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006542	0000001	1212.00	10/10/2022	0000000022480	005851	101013	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006554	0000001	300.00	11/10/2022	0000000010547	005851	852233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006565	0000001	1846.15	11/10/2022	0000000022480	005851	101103	46.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006566	0000001	150.00	11/10/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006569	0000001	300.00	11/10/2022	0000000022480	005851	101102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006570	0000001	630.00	11/10/2022	0000000022480	005851	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006571	0000001	360.00	11/10/2022	0000000022480	005851	101106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006482	0000001	5449.05	11/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006485	0000001	7028.16	11/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006486	0000001	3570.00	11/10/2022	0000000010547	005851	381365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006487	0000001	4620.00	11/10/2022	0000000010547	005851	381365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006339	0000001	153.85	11/10/2022	0000000022480	005851	101104	3.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006480	0000001	256.41	11/10/2022	0000000022480	005851	101107	6.41	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006567	0000001	330.00	11/10/2022	0000000010468	005851	850199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006531	0000001	304.00	11/10/2022	0000000039427	005851	359068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006552	0000001	1300.00	11/10/2022	0000000624089	007323	858608	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006555	0000001	2934.00	11/10/2022	0000000624089	007323	111134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006556	0000001	11.00	11/10/2022	0000000624089	007323	111134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	11.00	11/10/2022	0000000624089	007323	128828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000001	2820.00	11/10/2022	0000000624089	007323	128828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006553	0000001	717.95	11/10/2022	0000000022480	005851	101105	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006568	0000001	90.00	11/10/2022	0000000010468	005851	850198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006484	0000001	4251.47	11/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006483	0000001	5024.01	11/10/2022	0000000022480	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006558	0000001	11.00	11/10/2022	0000000022480	005851	144794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006559	0000001	11.00	11/10/2022	0000000022480	005851	144795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006560	0000001	11.00	11/10/2022	0000000022480	005851	144796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006561	0000001	11.00	11/10/2022	0000000022480	005851	144797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006562	0000001	11.00	11/10/2022	0000000022480	005851	144798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006563	0000001	11.00	11/10/2022	0000000022480	005851	144799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006564	0000001	11.00	11/10/2022	0000000022480	005851	144800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006529	0000001	1212.00	11/10/2022	0000000022480	005851	317950	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006580	0000001	11.00	13/10/2022	0000000022480	005851	211011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006581	0000001	11.00	13/10/2022	0000000022480	005851	211011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006582	0000001	11.00	13/10/2022	0000000022480	005851	211012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006583	0000001	11.00	13/10/2022	0000000022480	005851	211013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006584	0000001	11.00	13/10/2022	0000000022480	005851	211014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006585	0000001	11.00	13/10/2022	0000000022480	005851	101306	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006593	0000001	1212.00	13/10/2022	0000000022480	005851	101304	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006595	0000001	964.10	13/10/2022	0000000022480	005851	101302	24.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006596	0000001	779.49	13/10/2022	0000000022480	005851	101301	19.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006597	0000001	287.18	13/10/2022	0000000022480	005851	101306	7.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006598	0000001	902.56	13/10/2022	0000000022480	005851	101305	22.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006573	0000001	4047.25	13/10/2022	0000000624089	007323	914608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006574	0000001	3975.98	13/10/2022	0000000624089	007323	966154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006586	0000001	11.00	13/10/2022	0000000624089	007323	109173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000001	11.00	13/10/2022	0000000624089	007323	118057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006588	0000001	11.00	13/10/2022	0000000624089	007323	118800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006599	0000001	4000.00	13/10/2022	0000000624089	007323	109173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006362	0000001	2555.76	13/10/2022	0000000624089	007323	118057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006363	0000001	3832.29	13/10/2022	0000000624089	007323	118800	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006594	0000001	1212.00	13/10/2022	0000000022480	005851	101303	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006589	0000001	300.00	13/10/2022	0000000010547	005851	852236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006590	0000001	300.00	13/10/2022	0000000010547	005851	852234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006591	0000001	300.00	13/10/2022	0000000010547	005851	852237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006592	0000001	300.00	13/10/2022	0000000010547	005851	852235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006603	0000001	400.00	13/10/2022	0000000010547	005851	077488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006615	0000001	71.80	14/10/2022	0000000010465	005851	101403	1.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006619	0000001	11.00	14/10/2022	0000000010547	005851	164294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006624	0000001	2500.00	14/10/2022	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006625	0000001	300.00	14/10/2022	0000000010547	005851	852238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	350.00	14/10/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006632	0000001	200.00	14/10/2022	0000000010547	005851	101401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006633	0000001	320.00	14/10/2022	0000000010547	005851	690007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006602	0000001	1790.00	14/10/2022	0000000010547	005851	095378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006576	0000001	250.00	14/10/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006578	0000001	1880.00	14/10/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006579	0000001	205.00	14/10/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006577	0000001	336.00	14/10/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006616	0000001	615.39	14/10/2022	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006617	0000001	615.39	14/10/2022	0000000022480	005851	109401	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006626	0000001	200.00	14/10/2022	0000000010465	005851	101401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006604	0000001	7025.87	14/10/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006605	0000001	6010.91	14/10/2022	0000000022480	005851	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006614	0000001	1230.77	14/10/2022	0000000022480	005851	101401	30.77	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006618	0000001	1212.00	14/10/2022	0000000010465	005851	101402	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006600	0000001	1000.00	14/10/2022	0000000624089	007323	149716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006601	0000001	13788.60	14/10/2022	0000000624089	007323	158459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006609	0000001	11.00	14/10/2022	0000000624089	007323	149716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006610	0000001	11.00	14/10/2022	0000000624089	007323	158459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	11.00	14/10/2022	0000000624089	007323	164217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006612	0000001	11.00	14/10/2022	0000000624089	007323	171225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006613	0000001	11.00	14/10/2022	0000000624089	007323	173967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006627	0000001	8079.49	14/10/2022	0000000624089	007323	169399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	6000.00	14/10/2022	0000000624089	007323	171225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	2800.00	14/10/2022	0000000624089	007323	164217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	1700.00	14/10/2022	0000000624089	007323	173967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006636	0000001	550.00	14/10/2022	0000000624089	007323	133303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006575	0000001	1299.00	14/10/2022	0000000022480	005851	348708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006620	0000001	11.00	14/10/2022	0000000010465	005851	164286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006621	0000001	11.00	14/10/2022	0000000010465	005851	164287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006622	0000001	11.00	14/10/2022	0000000010465	005851	164285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006623	0000001	11.00	14/10/2022	0000000022480	005851	164296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006646	0000001	11.00	17/10/2022	0000000010465	005851	325428	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006644	0000001	2000.00	17/10/2022	0000000010465	005851	019720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006641	0000001	246.15	17/10/2022	0000000010465	005851	101701	6.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	1000.00	17/10/2022	0000000624089	007323	113955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006647	0000001	11.00	17/10/2022	0000000624089	007323	112812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006648	0000001	11.00	17/10/2022	0000000624089	007323	113955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006649	0000001	11.00	17/10/2022	0000000624089	007323	155358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006651	0000001	2180.00	17/10/2022	0000000624089	007323	155358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006640	0000001	789.74	17/10/2022	0000000010465	005851	174807	19.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006642	0000001	280.00	17/10/2022	0000000010547	005851	101701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006650	0000001	11.00	17/10/2022	0000000010547	005851	325432	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006656	0000001	5389.71	18/10/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006657	0000001	2089.52	18/10/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006658	0000001	1503.13	18/10/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006659	0000001	780.00	18/10/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006673	0000001	3189.33	19/10/2022	0000000010465	005851	714515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006674	0000001	745.68	19/10/2022	0000000010547	005851	714515	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006664	0000001	332.77	19/10/2022	0000000022480	005851	101903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006665	0000001	530.91	19/10/2022	0000000022480	005851	101902	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006639	0000001	2018.55	19/10/2022	0000000022480	005851	101908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006660	0000001	195.99	19/10/2022	0000000022480	005851	101907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006666	0000001	13.68	19/10/2022	0000000022480	005851	101901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006661	0000001	91.21	19/10/2022	0000000022480	005851	101906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006663	0000001	45.13	19/10/2022	0000000022480	005851	101904	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006668	0000001	810.26	19/10/2022	0000000022480	005851	858589	20.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006672	0000001	119.45	19/10/2022	0000000022480	005851	020265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006653	0000001	157.00	19/10/2022	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006662	0000001	333.34	19/10/2022	0000000022480	005851	101905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006669	0000001	350.00	19/10/2022	0000000010547	005851	101901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006667	0000001	295.00	19/10/2022	0000000022480	005851	858590	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006712	0000001	4059.83	20/10/2022	0000000010465	005851	102009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006713	0000001	660.00	20/10/2022	0000000010465	005851	102012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006715	0000001	1107.32	20/10/2022	0000000010465	005851	102015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006686	0000001	1570.00	20/10/2022	0000000010547	005851	193236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006687	0000001	530.00	20/10/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	150.00	20/10/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006690	0000001	300.00	20/10/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006696	0000001	1680.00	20/10/2022	0000000022480	005851	102009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006697	0000001	1550.00	20/10/2022	0000000022480	005851	102008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006701	0000001	1212.00	20/10/2022	0000000022480	005851	102002	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006716	0000001	36585.50	20/10/2022	0000000010547	005851	102001	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006710	0000001	6732.89	20/10/2022	0000000010465	005851	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006693	0000001	1212.00	20/10/2022	0000000022480	005851	102006	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006695	0000001	717.95	20/10/2022	0000000022480	005851	102005	17.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006703	0000001	615.39	20/10/2022	0000000022480	005851	102004	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006711	0000001	4476.55	20/10/2022	0000000010465	005851	102005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006685	0000001	1333.33	20/10/2022	0000000022480	005851	858594	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006691	0000001	1212.00	20/10/2022	0000000022480	005851	088684	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006692	0000001	1212.00	20/10/2022	0000000022480	005851	102007	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006698	0000001	1212.00	20/10/2022	0000000022480	005851	858592	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006702	0000001	1212.00	20/10/2022	0000000022480	005851	102003	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006704	0000001	1212.00	20/10/2022	0000000022480	005851	858593	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006705	0000001	1025.64	20/10/2022	0000000022480	005851	858596	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006706	0000001	1212.00	20/10/2022	0000000022480	005851	858591	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006709	0000001	15160.92	20/10/2022	0000000010465	005851	102018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006717	0000001	51573.34	20/10/2022	0000000037623	005851	102002	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006707	0000001	3708.82	20/10/2022	0000000010465	005851	102007	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006684	0000001	112.00	20/10/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006699	0000001	1212.00	20/10/2022	0000000022480	005851	102001	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006700	0000001	1212.00	20/10/2022	0000000022480	005851	858595	30.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006714	0000001	7028.85	20/10/2022	0000000010465	005851	102013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006675	0000001	11.00	20/10/2022	0000000022480	005851	234943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006676	0000001	11.00	20/10/2022	0000000022480	005851	234944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006677	0000001	11.00	20/10/2022	0000000022480	005851	234945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006678	0000001	11.00	20/10/2022	0000000022480	005851	234946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006679	0000001	11.00	20/10/2022	0000000022480	005851	234947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006680	0000001	11.00	20/10/2022	0000000022480	005851	234948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006681	0000001	11.00	20/10/2022	0000000022480	005851	234949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006682	0000001	11.00	20/10/2022	0000000022480	005851	234950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006683	0000001	11.00	20/10/2022	0000000022480	005851	234951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006689	0000001	0.04	20/10/2022	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006694	0000001	1340.02	20/10/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006708	0000001	2405.99	20/10/2022	0000000010465	005851	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006721	0000001	11.00	21/10/2022	0000000022480	005851	216544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006722	0000001	11.00	21/10/2022	0000000022480	005851	216545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006723	0000001	11.00	21/10/2022	0000000022480	005851	216546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006724	0000001	11.00	21/10/2022	0000000022480	005851	216547	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006740	0000001	1212.00	21/10/2022	0000000022480	005851	858600	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006719	0000001	1025.64	21/10/2022	0000000022480	005851	858598	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006730	0000001	1250.00	21/10/2022	0000000022480	005851	858602	31.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006731	0000001	717.95	21/10/2022	0000000022480	005851	858597	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006732	0000001	666.67	21/10/2022	0000000022480	005851	858601	16.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006733	0000001	2200.00	21/10/2022	0000000022480	005851	858603	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006734	0000001	923.08	21/10/2022	0000000022480	005851	102101	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006735	0000001	2000.00	21/10/2022	0000000022480	005851	102102	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006736	0000001	2200.00	21/10/2022	0000000022480	005851	102103	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006737	0000001	2050.00	21/10/2022	0000000022480	005851	102104	51.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006749	0000001	2222.75	21/10/2022	0000000007064	005851	714515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006750	0000001	400.00	21/10/2022	0000000022480	005851	858606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006739	0000001	2200.00	21/10/2022	0000000022480	005851	858604	55.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006655	0000001	1290.00	21/10/2022	0000000022480	005851	414514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006725	0000001	470.00	21/10/2022	0000000010547	005851	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006727	0000001	350.00	21/10/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006718	0000001	300.00	21/10/2022	0000000022480	005851	858605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006720	0000001	300.00	21/10/2022	0000000022480	005851	858599	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006764	0000001	300.00	24/10/2022	0000000022480	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	1400.00	24/10/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006752	0000001	513.00	24/10/2022	0000000010465	005851	102403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006753	0000001	486.47	24/10/2022	0000000010465	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006754	0000001	650.00	24/10/2022	0000000010547	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006756	0000001	400.00	24/10/2022	0000000010547	005851	102402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006757	0000001	350.00	24/10/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006758	0000001	200.00	24/10/2022	0000000010547	005851	852241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006759	0000001	791.57	24/10/2022	0000000010465	005851	102401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006762	0000001	248.12	24/10/2022	0000000022480	005851	102404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006763	0000001	91.21	24/10/2022	0000000022480	005851	102403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006772	0000001	11.00	24/10/2022	0000000010547	005851	375617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006773	0000001	11.00	24/10/2022	0000000010547	005851	375618	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006761	0000001	1025.64	24/10/2022	0000000010465	005851	855965	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006630	0000001	292.00	24/10/2022	0000000022480	005851	102405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006728	0000001	1600.00	24/10/2022	0000000624089	007323	783613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006765	0000001	164.10	24/10/2022	0000000042623	005851	102401	4.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006768	0000001	11.00	24/10/2022	0000000042623	005851	375637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006766	0000001	300.00	24/10/2022	0000000010465	005851	855966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006738	0000001	615.39	24/10/2022	0000000022480	005851	358706	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006729	0000001	1400.00	24/10/2022	0000000022480	005851	206587	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006760	0000001	1212.00	24/10/2022	0000000022480	005851	102401	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006769	0000001	11.00	24/10/2022	0000000022480	005851	375631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006770	0000001	11.00	24/10/2022	0000000022480	005851	375632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006771	0000001	11.00	24/10/2022	0000000022480	005851	375633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006774	0000001	750.00	25/10/2022	0000000022480	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006783	0000001	11.00	25/10/2022	0000000022480	005851	256891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006784	0000001	11.00	25/10/2022	0000000022480	005851	256889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006785	0000001	11.00	25/10/2022	0000000022480	005851	256890	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006742	0000001	573.00	25/10/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006777	0000001	480.00	25/10/2022	0000000022480	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006767	0000001	205.13	25/10/2022	0000000022480	005851	102501	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006780	0000001	307.69	25/10/2022	0000000022480	005851	102503	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006781	0000001	120.00	25/10/2022	0000000022480	005851	102502	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006741	0000001	655.00	25/10/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006743	0000001	1164.75	25/10/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006745	0000001	796.55	25/10/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006746	0000001	2730.00	25/10/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006747	0000001	615.50	25/10/2022	0000000034145	005851	292559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006755	0000001	3239.00	25/10/2022	0000000624089	007323	112357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	11.00	25/10/2022	0000000624089	007323	112357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006778	0000001	487.18	25/10/2022	0000000010465	005851	855967	12.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006775	0000001	850.00	25/10/2022	0000000022480	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	250.00	25/10/2022	0000000010547	005851	306169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006779	0000001	250.00	25/10/2022	0000000010547	005851	102501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006786	0000001	11.00	25/10/2022	0000000010547	005851	256878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006748	0000001	278.85	25/10/2022	0000000010547	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006788	0000001	300.00	26/10/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006789	0000001	80.00	26/10/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006792	0000001	11.00	26/10/2022	0000000010547	005851	225276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006795	0000001	300.00	26/10/2022	0000000010547	005851	852242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006797	0000001	700.00	26/10/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006798	0000001	240.00	26/10/2022	0000000010547	005851	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006799	0000001	350.00	26/10/2022	0000000010547	005851	098892	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006793	0000001	300.00	26/10/2022	0000000022480	005851	102602	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006800	0000001	1025.64	26/10/2022	0000000022480	005851	102601	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006790	0000001	11.00	26/10/2022	0000000022480	005851	225280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006791	0000001	11.00	26/10/2022	0000000022480	005851	225281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006794	0000001	212.15	26/10/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006808	0000001	36.00	27/10/2022	0000000022480	005851	102703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006821	0000001	7625.79	27/10/2022	0000000022480	005851	102701	823.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006821	0000002	2683.21	27/10/2022	0000000022480	005851	858608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006830	0000001	136.00	27/10/2022	0000000022480	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006851	0000001	11.00	27/10/2022	0000000022480	005851	244351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006852	0000001	11.00	27/10/2022	0000000022480	005851	244352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006853	0000001	11.00	27/10/2022	0000000022480	005851	244353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006854	0000001	11.00	27/10/2022	0000000022480	005851	244354	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006806	0000001	1265.00	27/10/2022	0000000022480	005851	102703	95.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006807	0000001	6020.00	27/10/2022	0000000022480	005851	102703	1237.79	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006820	0000001	9309.96	27/10/2022	0000000022480	005851	102701	737.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006816	0000001	26000.00	27/10/2022	0000000022480	005851	102701	12035.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006817	0000001	5772.67	27/10/2022	0000000022480	005851	102701	352.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006819	0000001	3000.00	27/10/2022	0000000022480	005851	102701	316.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006804	0000001	15613.25	27/10/2022	0000000022480	005851	102703	2871.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006814	0000001	82933.12	27/10/2022	0000000037623	005851	102703	21154.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006815	0000001	36.00	27/10/2022	0000000037623	005851	102703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006825	0000001	16473.89	27/10/2022	0000000022480	005851	102701	1600.73	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006825	0000002	1421.10	27/10/2022	0000000022480	005851	858610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006825	0000003	1512.40	27/10/2022	0000000022480	005851	858614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006825	0000004	1121.10	27/10/2022	0000000022480	005851	858615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006825	0000005	1290.51	27/10/2022	0000000022480	005851	858616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006828	0000001	22546.02	27/10/2022	0000000022480	005851	102701	1953.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006828	0000002	1121.10	27/10/2022	0000000022480	005851	858619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006828	0000003	1121.10	27/10/2022	0000000022480	005851	858613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006836	0000001	162802.96	27/10/2022	0000000037623	005851	102701	29460.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006837	0000001	110.00	27/10/2022	0000000037623	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006823	0000001	11898.90	27/10/2022	0000000022480	005851	102701	1371.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006823	0000002	1423.10	27/10/2022	0000000022480	005851	858617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006826	0000001	4678.02	27/10/2022	0000000022480	005851	102701	408.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006826	0000002	1573.98	27/10/2022	0000000022480	005851	858620	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006805	0000001	11682.26	27/10/2022	0000000022480	005851	102703	1797.69	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006822	0000001	15521.42	27/10/2022	0000000022480	005851	102701	1311.11	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006822	0000002	1410.48	27/10/2022	0000000022480	005851	858611	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006822	0000003	1525.10	27/10/2022	0000000022480	005851	858612	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006827	0000001	1622.00	27/10/2022	0000000022480	005851	858618	90.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006856	0000001	825.00	27/10/2022	0000000022480	005851	403628	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006861	0000001	88.78	27/10/2022	0000000022480	005851	102705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006802	0000001	3078.00	27/10/2022	0000000034136	005851	102701	204.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006803	0000001	4.00	27/10/2022	0000000034136	005851	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006809	0000001	2945.16	27/10/2022	0000000042623	005851	102701	737.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006810	0000001	1300.00	27/10/2022	0000000042623	005851	102701	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006811	0000001	2900.00	27/10/2022	0000000042623	005851	102701	197.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006812	0000001	3724.00	27/10/2022	0000000042623	005851	102701	280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006813	0000001	16.00	27/10/2022	0000000042623	005851	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006860	0000001	11.00	27/10/2022	0000000034136	005851	244356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006863	0000001	11.00	27/10/2022	0000000042623	005851	244358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006864	0000001	11.00	27/10/2022	0000000042623	005851	244359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006865	0000001	11.00	27/10/2022	0000000042623	005851	244360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006838	0000001	5938.80	27/10/2022	0000000624089	007323	192651	1769.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006839	0000001	2212.00	27/10/2022	0000000624089	007323	192651	180.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	1430.00	27/10/2022	0000000624089	007323	192651	523.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006841	0000001	7169.00	27/10/2022	0000000624089	007323	192651	554.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006842	0000001	11316.00	27/10/2022	0000000624089	007323	192651	854.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006843	0000001	14935.02	27/10/2022	0000000624089	007323	192651	2152.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006844	0000001	3263.33	27/10/2022	0000000624089	007323	192651	218.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006845	0000001	20466.64	27/10/2022	0000000624089	007323	192651	2080.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006846	0000001	68.00	27/10/2022	0000000624089	007323	192651	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006818	0000001	4938.90	27/10/2022	0000000022480	005851	102701	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006818	0000002	1121.10	27/10/2022	0000000022480	005851	858609	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006824	0000001	5424.00	27/10/2022	0000000022480	005851	102701	512.81	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006829	0000001	3000.00	27/10/2022	0000000022480	005851	102701	331.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006831	0000001	15522.96	27/10/2022	0000000010547	005851	102701	1070.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006832	0000001	22963.90	27/10/2022	0000000010547	005851	102701	3665.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006832	0000002	1121.10	27/10/2022	0000000022480	005851	858607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006833	0000001	36.00	27/10/2022	0000000010547	005851	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006834	0000001	45767.16	27/10/2022	0000000010547	005851	102702	8246.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006835	0000001	60.00	27/10/2022	0000000010547	005851	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006847	0000001	11.00	27/10/2022	0000000010547	005851	244345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006848	0000001	11.00	27/10/2022	0000000010547	005851	244346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006849	0000001	11.00	27/10/2022	0000000010547	005851	244347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006850	0000001	11.00	27/10/2022	0000000010547	005851	244348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006855	0000001	1950.00	27/10/2022	0000000010547	005851	610461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006857	0000001	280.00	27/10/2022	0000000010547	005851	102704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006859	0000001	520.00	27/10/2022	0000000010547	005851	516783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006862	0000001	300.00	27/10/2022	0000000010547	005851	153079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006909	0000001	11.00	28/10/2022	0000000010547	005851	319312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006911	0000001	11.00	28/10/2022	0000000010547	005851	319314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	11.00	28/10/2022	0000000010547	005851	319315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006914	0000001	350.00	28/10/2022	0000000010547	005851	102802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006922	0000001	800.00	28/10/2022	0000000010547	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006924	0000001	350.00	28/10/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006927	0000001	1500.00	28/10/2022	0000000022480	005851	102831	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006931	0000001	1212.00	28/10/2022	0000000022480	005851	102808	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006933	0000001	1500.00	28/10/2022	0000000022480	005851	102826	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006945	0000001	1212.00	28/10/2022	0000000022480	005851	102818	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006955	0000001	1212.00	28/10/2022	0000000022480	005851	102812	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006956	0000001	1212.00	28/10/2022	0000000022480	005851	102811	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	1212.00	28/10/2022	0000000022480	005851	102801	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006964	0000001	350.00	28/10/2022	0000000010547	005851	102803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006966	0000001	250.00	28/10/2022	0000000010547	005851	102804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006969	0000001	300.00	28/10/2022	0000000010547	005851	277193	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006930	0000001	1212.00	28/10/2022	0000000022480	005851	102828	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006937	0000001	1212.00	28/10/2022	0000000022480	005851	102807	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006946	0000001	1212.00	28/10/2022	0000000022480	005851	102817	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006965	0000001	1212.00	28/10/2022	0000000022480	005851	102802	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006967	0000001	200.00	28/10/2022	0000000022480	005851	858621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006925	0000001	1212.00	28/10/2022	0000000624089	007323	069597	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006913	0000001	11.00	28/10/2022	0000000042623	005851	319361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006918	0000001	11.00	28/10/2022	0000000042623	005851	319362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006952	0000001	1400.00	28/10/2022	0000000042623	005851	198048	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006953	0000001	1212.00	28/10/2022	0000000042623	005851	038481	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006954	0000001	1212.00	28/10/2022	0000000042623	005851	102802	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006959	0000001	1212.00	28/10/2022	0000000042623	005851	102801	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006919	0000001	14105.27	28/10/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006920	0000001	13165.03	28/10/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006928	0000001	45000.00	28/10/2022	0000000022480	005851	371459	1800.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006929	0000001	1212.00	28/10/2022	0000000022480	005851	102830	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006932	0000001	1212.00	28/10/2022	0000000022480	005851	102827	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006935	0000001	1212.00	28/10/2022	0000000022480	005851	102824	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006936	0000001	1212.00	28/10/2022	0000000022480	005851	102823	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006939	0000001	1212.00	28/10/2022	0000000022480	005851	102821	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006947	0000001	1500.00	28/10/2022	0000000022480	005851	102816	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006948	0000001	1212.00	28/10/2022	0000000022480	005851	102815	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006962	0000001	2440.00	28/10/2022	0000000022476	005851	102801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006941	0000001	1212.00	28/10/2022	0000000022480	005851	102820	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006934	0000001	1212.00	28/10/2022	0000000022480	005851	102825	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006938	0000001	1415.39	28/10/2022	0000000022480	005851	102822	35.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006942	0000001	1212.00	28/10/2022	0000000022480	005851	102806	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006943	0000001	1212.00	28/10/2022	0000000022480	005851	102819	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006944	0000001	1212.00	28/10/2022	0000000022480	005851	102805	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006949	0000001	1212.00	28/10/2022	0000000022480	005851	102804	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006950	0000001	1212.00	28/10/2022	0000000022480	005851	102814	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006951	0000001	1212.00	28/10/2022	0000000022480	005851	102813	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006957	0000001	1212.00	28/10/2022	0000000022480	005851	102810	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006958	0000001	1212.00	28/10/2022	0000000022480	005851	102809	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006926	0000001	1333.33	28/10/2022	0000000022480	005851	320251	33.33	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006940	0000001	1212.00	28/10/2022	0000000022480	005851	102829	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006961	0000001	1212.00	28/10/2022	0000000022480	005851	102803	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006968	0000001	7358.90	28/10/2022	0000000022480	005851	127396	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006970	0000001	1965.00	28/10/2022	0000000022480	005851	218545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006877	0000001	11.00	28/10/2022	0000000022480	005851	319336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006878	0000001	11.00	28/10/2022	0000000022480	005851	319337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006879	0000001	11.00	28/10/2022	0000000022480	005851	319338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006880	0000001	11.00	28/10/2022	0000000022480	005851	319339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006881	0000001	11.00	28/10/2022	0000000022480	005851	319340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006882	0000001	11.00	28/10/2022	0000000022480	005851	319341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006883	0000001	11.00	28/10/2022	0000000022480	005851	319342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006884	0000001	11.00	28/10/2022	0000000022480	005851	319343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006885	0000001	11.00	28/10/2022	0000000022480	005851	319344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006886	0000001	11.00	28/10/2022	0000000022480	005851	319345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006887	0000001	11.00	28/10/2022	0000000022480	005851	319346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006888	0000001	11.00	28/10/2022	0000000022480	005851	319347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006889	0000001	11.00	28/10/2022	0000000022480	005851	319348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006890	0000001	11.00	28/10/2022	0000000022480	005851	319349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006891	0000001	11.00	28/10/2022	0000000022480	005851	319319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006892	0000001	11.00	28/10/2022	0000000022480	005851	319320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006893	0000001	11.00	28/10/2022	0000000022480	005851	319321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006894	0000001	11.00	28/10/2022	0000000022480	005851	319322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006895	0000001	11.00	28/10/2022	0000000022480	005851	319323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006896	0000001	11.00	28/10/2022	0000000022480	005851	319324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006897	0000001	11.00	28/10/2022	0000000022480	005851	319325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006898	0000001	11.00	28/10/2022	0000000022480	005851	319326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006899	0000001	11.00	28/10/2022	0000000022480	005851	319327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006900	0000001	11.00	28/10/2022	0000000022480	005851	319328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006901	0000001	11.00	28/10/2022	0000000022480	005851	319329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006902	0000001	11.00	28/10/2022	0000000022480	005851	319330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006903	0000001	11.00	28/10/2022	0000000022480	005851	319331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006904	0000001	11.00	28/10/2022	0000000022480	005851	319332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006905	0000001	11.00	28/10/2022	0000000022480	005851	319333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006906	0000001	11.00	28/10/2022	0000000022480	005851	319334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006907	0000001	11.00	28/10/2022	0000000022480	005851	319335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006908	0000001	11.00	28/10/2022	0000000022476	005851	319318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006910	0000001	11.00	28/10/2022	0000000010547	005851	319313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006915	0000001	1.21	28/10/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006916	0000001	0.10	28/10/2022	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006917	0000001	91.73	28/10/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006921	0000001	3717.71	28/10/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006972	0000001	4.75	01/11/2022	0000000022480	005851	033804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007004	0000001	11.00	03/11/2022	0000000010465	005851	109534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007011	0000001	11.00	03/11/2022	0000000022480	005851	109551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007012	0000001	11.00	03/11/2022	0000000022480	005851	109552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007013	0000001	11.00	03/11/2022	0000000022480	005851	109553	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006999	0000001	350.00	03/11/2022	0000000010465	005851	855974	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007009	0000001	769.23	03/11/2022	0000000022480	005851	858634	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007010	0000001	1212.00	03/11/2022	0000000010465	005851	855979	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006700	0000003	1212.00	03/11/2022	0000000022480	005851	858626	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007042	0000001	1025.64	03/11/2022	0000000022480	005851	110303	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007043	0000001	1212.00	03/11/2022	0000000022480	005851	110302	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006998	0000001	500.00	03/11/2022	0000000010465	005851	855976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007030	0000001	1212.00	03/11/2022	0000000022480	005851	858627	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007031	0000001	1212.00	03/11/2022	0000000022480	005851	858630	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007032	0000001	1212.00	03/11/2022	0000000010465	005851	855984	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007033	0000001	1212.00	03/11/2022	0000000010465	005851	855981	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006706	0000003	1212.00	03/11/2022	0000000022480	005851	858625	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006976	0000001	1212.00	03/11/2022	0000000022480	005851	858632	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006977	0000001	1212.00	03/11/2022	0000000022480	005851	858639	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006978	0000001	800.00	03/11/2022	0000000010465	005851	855968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006981	0000001	1212.00	03/11/2022	0000000022480	005851	858637	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007002	0000001	800.00	03/11/2022	0000000010465	005851	855969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007008	0000001	615.39	03/11/2022	0000000022480	005851	858631	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007034	0000001	1212.00	03/11/2022	0000000022480	005851	858633	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007035	0000001	2051.28	03/11/2022	0000000022480	005851	110301	51.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007036	0000001	1500.00	03/11/2022	0000000010465	005851	110301	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007040	0000001	1212.00	03/11/2022	0000000022480	005851	858628	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007041	0000001	461.54	03/11/2022	0000000022480	005851	858624	11.54	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007023	0000001	500.00	03/11/2022	0000000010465	005851	855975	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007024	0000001	450.00	03/11/2022	0000000010465	005851	855970	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006979	0000001	1500.00	03/11/2022	0000000010465	005851	855983	37.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006980	0000001	820.51	03/11/2022	0000000022480	005851	858638	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006997	0000001	300.00	03/11/2022	0000000010465	005851	855977	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007000	0000001	350.00	03/11/2022	0000000010465	005851	855973	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006983	0000001	1212.00	03/11/2022	0000000022480	005851	858635	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006994	0000001	1212.00	03/11/2022	0000000010465	005851	855980	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007001	0000001	300.00	03/11/2022	0000000010465	005851	855972	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007029	0000001	1212.00	03/11/2022	0000000010465	005851	855982	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008375	0000001	30000.00	03/11/2022	0000000022480	005851	858622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006982	0000001	307.69	03/11/2022	0000000022480	005851	858636	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006984	0000001	350.00	03/11/2022	0000000010547	005851	663425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006985	0000001	2150.00	03/11/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006986	0000001	450.00	03/11/2022	0000000010547	005851	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006987	0000001	512.82	03/11/2022	0000000010547	005851	110302	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006988	0000001	125.00	03/11/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006989	0000001	200.00	03/11/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006990	0000001	1538.46	03/11/2022	0000000022480	005851	858629	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006991	0000001	1212.00	03/11/2022	0000000022480	005851	858640	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006992	0000001	1190.00	03/11/2022	0000000010465	005851	855978	29.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006996	0000001	300.00	03/11/2022	0000000010547	005851	852243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007003	0000001	400.00	03/11/2022	0000000010465	005851	855971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	11.00	03/11/2022	0000000010547	005851	109542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007006	0000001	11.00	03/11/2022	0000000010547	005851	109543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007007	0000001	11.00	03/11/2022	0000000010547	005851	109544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007021	0000001	250.00	03/11/2022	0000000010547	005851	079847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007045	0000001	512.82	04/11/2022	0000000022480	005851	858647	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007055	0000001	11.00	04/11/2022	0000000010547	005851	023441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007062	0000001	170.00	04/11/2022	0000000010547	005851	194034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007063	0000001	100.00	04/11/2022	0000000010547	005851	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007064	0000001	150.00	04/11/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007069	0000001	512.82	04/11/2022	0000000022480	005851	858646	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007070	0000001	512.82	04/11/2022	0000000010547	005851	852244	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007081	0000001	615.39	04/11/2022	0000000010547	005851	110401	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007087	0000001	512.82	04/11/2022	0000000010547	005851	852245	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007090	0000001	512.82	04/11/2022	0000000010547	005851	852246	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007060	0000001	300.00	04/11/2022	0000000010465	005851	110402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007061	0000001	150.00	04/11/2022	0000000022480	005851	858641	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007082	0000001	512.82	04/11/2022	0000000022480	005851	110403	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007086	0000001	512.82	04/11/2022	0000000022480	005851	858644	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007088	0000001	512.82	04/11/2022	0000000022480	005851	858643	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007089	0000001	512.82	04/11/2022	0000000022480	005851	858642	12.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006995	0000001	1212.00	04/11/2022	0000000022480	005851	110401	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006946	0000003	1212.00	04/11/2022	0000000022480	005851	110402	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006960	0000001	106.02	04/11/2022	0000000010465	005851	110401	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007078	0000001	512.82	04/11/2022	0000000022480	005851	858649	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007084	0000001	512.82	04/11/2022	0000000022480	005851	858648	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007085	0000001	512.82	04/11/2022	0000000022480	005851	858645	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007028	0000001	3299.90	04/11/2022	0000000034145	005851	127396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006971	0000001	10490.00	04/11/2022	0000000624095	007323	167040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007019	0000001	6859.00	04/11/2022	0000000624095	007323	167883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007046	0000001	11.00	04/11/2022	0000000624095	007323	167040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007047	0000001	11.00	04/11/2022	0000000624095	007323	167883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007048	0000001	11.00	04/11/2022	0000000624095	007323	168666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007059	0000001	400.00	04/11/2022	0000000010465	005851	110403	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007044	0000001	512.82	04/11/2022	0000000022480	005851	858650	12.82	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007079	0000001	1267.69	04/11/2022	0000000022480	005851	110405	31.69	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007080	0000001	1230.77	04/11/2022	0000000022480	005851	110404	30.77	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007083	0000001	1338.46	04/11/2022	0000000022480	005851	110406	33.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007049	0000001	11.00	04/11/2022	0000000022480	005851	023445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007050	0000001	11.00	04/11/2022	0000000022480	005851	023446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007051	0000001	11.00	04/11/2022	0000000022480	005851	023447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007052	0000001	11.00	04/11/2022	0000000022480	005851	023448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007053	0000001	11.00	04/11/2022	0000000022480	005851	023449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007054	0000001	11.00	04/11/2022	0000000022480	005851	023444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007056	0000001	11.00	04/11/2022	0000000010465	005851	023431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007057	0000001	11.00	04/11/2022	0000000010465	005851	023432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007058	0000001	11.00	04/11/2022	0000000010465	005851	023433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007105	0000001	11.00	07/11/2022	0000000022480	005851	063810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007106	0000001	11.00	07/11/2022	0000000022480	005851	063811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007107	0000001	11.00	07/11/2022	0000000022480	005851	063812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007108	0000001	11.00	07/11/2022	0000000022480	005851	063797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007109	0000001	11.00	07/11/2022	0000000022480	005851	063798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007110	0000001	11.00	07/11/2022	0000000022480	005851	063799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007111	0000001	11.00	07/11/2022	0000000022480	005851	063800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007112	0000001	11.00	07/11/2022	0000000022480	005851	063801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007113	0000001	11.00	07/11/2022	0000000022480	005851	063802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007114	0000001	11.00	07/11/2022	0000000022480	005851	063803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007115	0000001	11.00	07/11/2022	0000000022480	005851	063804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007116	0000001	11.00	07/11/2022	0000000022480	005851	063805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007117	0000001	11.00	07/11/2022	0000000022480	005851	063806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007118	0000001	11.00	07/11/2022	0000000022480	005851	063807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007119	0000001	11.00	07/11/2022	0000000022480	005851	063808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007120	0000001	11.00	07/11/2022	0000000022480	005851	063809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007125	0000001	11.00	07/11/2022	0000000010465	005851	063777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007126	0000001	11.00	07/11/2022	0000000010465	005851	063778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007127	0000001	11.00	07/11/2022	0000000010465	005851	063779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007128	0000001	11.00	07/11/2022	0000000010465	005851	063780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006868	0000001	100.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006726	0000001	740.00	07/11/2022	0000000010465	005851	026907	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007150	0000001	1522.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007152	0000001	1815.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007153	0000001	420.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007156	0000001	450.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007158	0000001	428.12	07/11/2022	0000000022480	005851	110714	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007174	0000001	500.00	07/11/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006872	0000001	60.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006875	0000001	154.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007022	0000001	750.00	07/11/2022	0000000010465	005851	028911	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006973	0000001	10000.00	07/11/2022	0000000022480	005851	110702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006975	0000001	1350.00	07/11/2022	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0006628	0000001	490.00	07/11/2022	0000000010465	005851	110702	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007026	0000001	1200.00	07/11/2022	0000000022480	005851	110703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007141	0000001	620.00	07/11/2022	0000000022480	005851	110716	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007142	0000001	640.00	07/11/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007143	0000001	3415.00	07/11/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007144	0000001	2998.00	07/11/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007145	0000001	834.00	07/11/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007146	0000001	3335.00	07/11/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007147	0000001	3480.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007148	0000001	890.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007155	0000001	1010.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007163	0000001	400.00	07/11/2022	0000000022480	005851	110715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006873	0000001	365.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006870	0000001	74.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007159	0000001	1050.00	07/11/2022	0000000022480	005851	110713	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007175	0000001	500.00	07/11/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	1300.00	07/11/2022	0000000624089	007323	545361	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	11.00	07/11/2022	0000000624089	007323	180620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007130	0000001	11.00	07/11/2022	0000000624089	007323	180968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	1790.00	07/11/2022	0000000624089	007323	180968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	480.00	07/11/2022	0000000624089	007323	180620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007160	0000001	750.00	07/11/2022	0000000624089	007323	826310	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007161	0000001	1490.00	07/11/2022	0000000624089	007323	741923	37.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007162	0000001	1350.00	07/11/2022	0000000624089	007323	681774	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007135	0000001	1840.00	07/11/2022	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007136	0000001	710.00	07/11/2022	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006974	0000001	1638.66	07/11/2022	0000000010465	005851	141278	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007102	0000001	550.00	07/11/2022	0000000022480	005851	858658	13.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007104	0000001	615.39	07/11/2022	0000000022480	005851	858652	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007131	0000001	1430.00	07/11/2022	0000000022480	005851	858656	35.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007132	0000001	1430.00	07/11/2022	0000000022480	005851	858657	35.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007157	0000001	642.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007164	0000001	650.00	07/11/2022	0000000022480	005851	110712	16.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007165	0000001	550.00	07/11/2022	0000000022480	005851	110711	13.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007166	0000001	700.00	07/11/2022	0000000022480	005851	110710	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007167	0000001	450.00	07/11/2022	0000000022480	005851	110709	11.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007168	0000001	650.00	07/11/2022	0000000022480	005851	110708	16.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007169	0000001	1000.00	07/11/2022	0000000022480	005851	110707	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007170	0000001	350.00	07/11/2022	0000000022480	005851	110705	8.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007171	0000001	1540.00	07/11/2022	0000000022480	005851	110704	38.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007177	0000001	1025.64	07/11/2022	0000000022480	005851	110701	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006782	0000001	4500.00	07/11/2022	0000000022480	005851	110717	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006869	0000001	74.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006876	0000001	86.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007099	0000001	710.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007149	0000001	322.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007151	0000001	1305.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007154	0000001	298.00	07/11/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007172	0000001	300.00	07/11/2022	0000000010465	005851	110703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007173	0000001	280.00	07/11/2022	0000000010465	005851	110701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007183	0000001	300.00	07/11/2022	0000000010465	005851	110704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007184	0000001	100.00	07/11/2022	0000000022480	005851	858651	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007185	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007186	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007187	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007188	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007189	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007190	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007191	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007192	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007193	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007194	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007195	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007196	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007197	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007198	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007199	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007200	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007201	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007202	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007203	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007204	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007205	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007206	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007207	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007208	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007209	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007210	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007211	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007212	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007213	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007214	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007215	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007216	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007217	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007218	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007219	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007220	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007221	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007222	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007223	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007224	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007225	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007226	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007227	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007228	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007229	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007230	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007231	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007232	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007233	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007234	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007235	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007236	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007237	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007238	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007239	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007240	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007241	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007242	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007243	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007244	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007245	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007246	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007247	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007248	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007249	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007250	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007251	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007252	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007253	0000001	100.00	07/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006993	0000001	1220.00	07/11/2022	0000000010547	005851	852250	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006866	0000001	161.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006867	0000001	122.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006871	0000001	74.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006874	0000001	60.00	07/11/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007027	0000001	1905.25	07/11/2022	0000000010547	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007100	0000001	504.00	07/11/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007101	0000001	2100.00	07/11/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007103	0000001	450.00	07/11/2022	0000000022480	005851	858655	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007121	0000001	11.00	07/11/2022	0000000010547	005851	063792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007122	0000001	11.00	07/11/2022	0000000010547	005851	063793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007123	0000001	11.00	07/11/2022	0000000010547	005851	063794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007124	0000001	11.00	07/11/2022	0000000010547	005851	063795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007133	0000001	1080.00	07/11/2022	0000000022480	005851	858654	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007134	0000001	1210.00	07/11/2022	0000000022480	005851	858653	30.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007137	0000001	1430.00	07/11/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007138	0000001	2805.00	07/11/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007176	0000001	1212.00	07/11/2022	0000000010547	005851	110703	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007178	0000001	512.82	07/11/2022	0000000010547	005851	852249	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007179	0000001	350.00	07/11/2022	0000000010547	005851	110704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007180	0000001	1100.00	07/11/2022	0000000010547	005851	110702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007181	0000001	100.00	07/11/2022	0000000010547	005851	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007182	0000001	280.00	07/11/2022	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007257	0000001	1419.49	08/11/2022	0000000022480	005851	858662	35.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007266	0000001	668.65	08/11/2022	0000000010547	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007267	0000001	1296.53	08/11/2022	0000000010547	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007270	0000001	1229.57	08/11/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007280	0000001	11.00	08/11/2022	0000000010547	005851	023452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007098	0000001	1630.00	08/11/2022	0000000010547	005851	110801	40.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007261	0000001	890.17	08/11/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007289	0000001	100.00	08/11/2022	0000000022480	005851	858623	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007255	0000001	1025.64	08/11/2022	0000000022480	005851	858663	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007256	0000001	1517.95	08/11/2022	0000000022480	005851	858661	37.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007258	0000001	475.00	08/11/2022	0000000022480	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007259	0000001	530.00	08/11/2022	0000000022480	005851	110813	13.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007066	0000001	184.62	08/11/2022	0000000022480	005851	110803	4.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007072	0000001	864.50	08/11/2022	0000000022480	005851	110808	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007073	0000001	1129.75	08/11/2022	0000000022480	005851	110807	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007091	0000001	750.00	08/11/2022	0000000022480	005851	110801	18.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007038	0000001	1212.00	08/11/2022	0000000022480	005851	858660	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	6650.00	08/11/2022	0000000624089	007323	142255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	863.50	08/11/2022	0000000624089	007323	032276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007020	0000001	2926.00	08/11/2022	0000000624095	007323	294578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007264	0000001	11044.00	08/11/2022	0000000624095	007323	176969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007271	0000001	12251.00	08/11/2022	0000000624095	007323	160032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	11.00	08/11/2022	0000000624095	007323	118592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007276	0000001	11.00	08/11/2022	0000000624095	007323	176969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000001	11.00	08/11/2022	0000000624089	007323	130000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007278	0000001	11.00	08/11/2022	0000000624089	007323	179578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007037	0000001	410.26	08/11/2022	0000000022480	005851	858659	10.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007096	0000001	500.00	08/11/2022	0000000022480	005851	110811	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007268	0000001	769.64	08/11/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007287	0000001	17380.00	08/11/2022	0000000022480	005851	022273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007065	0000001	717.95	08/11/2022	0000000022480	005851	110806	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007067	0000001	1230.77	08/11/2022	0000000022480	005851	110804	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007068	0000001	964.10	08/11/2022	0000000022480	005851	110805	24.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007071	0000001	861.50	08/11/2022	0000000022480	005851	110809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007075	0000001	865.00	08/11/2022	0000000022480	005851	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007097	0000001	1185.00	08/11/2022	0000000022480	005851	110810	29.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007095	0000001	100.00	08/11/2022	0000000022480	005851	110812	2.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007076	0000001	679.00	08/11/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007077	0000001	1460.00	08/11/2022	0000000022480	005851	036276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007279	0000001	11.00	08/11/2022	0000000022480	005851	023454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007281	0000001	11.00	08/11/2022	0000000022480	005851	023455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007282	0000001	11.00	08/11/2022	0000000022480	005851	023456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007284	0000001	11.00	08/11/2022	0000000022480	005851	023457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007285	0000001	11.00	08/11/2022	0000000022480	005851	023458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007286	0000001	11.00	08/11/2022	0000000022480	005851	023459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007288	0000001	11.00	08/11/2022	0000000022480	005851	023460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007290	0000001	11.00	08/11/2022	0000000022480	005851	023461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007291	0000001	11.00	08/11/2022	0000000022480	005851	023462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007292	0000001	11.00	08/11/2022	0000000022480	005851	023463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007293	0000001	11.00	08/11/2022	0000000022480	005851	023464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007294	0000001	11.00	08/11/2022	0000000022480	005851	023465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007295	0000001	11.00	08/11/2022	0000000022480	005851	023466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007304	0000001	287.18	09/11/2022	0000000022480	005851	858669	7.18	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007307	0000001	300.00	09/11/2022	0000000022480	005851	858667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007309	0000001	300.00	09/11/2022	0000000022480	005851	858668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007311	0000001	11.00	09/11/2022	0000000624095	007323	160032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007312	0000001	11.00	09/11/2022	0000000624089	007323	118303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007313	0000001	11.00	09/11/2022	0000000624089	007323	130840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007314	0000001	11.00	09/11/2022	0000000624089	007323	131306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	11.00	09/11/2022	0000000624089	007323	132018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007316	0000001	10850.00	09/11/2022	0000000624089	007323	510040	849.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	3100.00	09/11/2022	0000000624089	007323	510040	242.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007014	0000001	1052.50	09/11/2022	0000000624089	007323	132018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007254	0000001	350.00	09/11/2022	0000000624089	007323	118303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	2302.50	09/11/2022	0000000624089	007323	131306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006671	0000001	2345.76	09/11/2022	0000000624089	007323	130840	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007301	0000001	512.82	09/11/2022	0000000022480	005851	858666	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007303	0000001	1212.00	09/11/2022	0000000022480	005851	858665	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007318	0000001	950.00	09/11/2022	0000000022480	005851	858664	150.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007308	0000001	300.00	09/11/2022	0000000022480	005851	858670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007305	0000001	300.00	09/11/2022	0000000010547	005851	852251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007306	0000001	300.00	09/11/2022	0000000010547	005851	852252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007324	0000001	748.00	10/11/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007325	0000001	900.00	10/11/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007326	0000001	7815.87	10/11/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007327	0000001	261.42	10/11/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007328	0000001	1160.77	10/11/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007329	0000001	48635.87	10/11/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007353	0000001	5128.21	11/11/2022	0000000010465	005851	111105	128.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007356	0000001	1025.64	11/11/2022	0000000010465	005851	111103	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007360	0000001	1920.00	11/11/2022	0000000022480	005851	025623	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007361	0000001	1450.00	11/11/2022	0000000022480	005851	014487	36.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007367	0000001	150.00	11/11/2022	0000000010465	005851	111101	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007404	0000001	1025.64	11/11/2022	0000000022480	005851	858673	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007094	0000001	783.60	11/11/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007296	0000001	5775.00	11/11/2022	0000000022480	005851	032296	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007297	0000001	1350.00	11/11/2022	0000000022480	005851	049320	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007310	0000001	450.00	11/11/2022	0000000022480	005851	010710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006488	0000001	3985.83	11/11/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007359	0000001	9500.00	11/11/2022	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007374	0000001	11.00	11/11/2022	0000000022480	005851	152247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007375	0000001	11.00	11/11/2022	0000000022480	005851	152248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007376	0000001	11.00	11/11/2022	0000000022480	005851	152249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007377	0000001	11.00	11/11/2022	0000000022480	005851	152250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007378	0000001	11.00	11/11/2022	0000000022480	005851	152251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007379	0000001	11.00	11/11/2022	0000000022480	005851	152252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007380	0000001	11.00	11/11/2022	0000000022480	005851	152253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007381	0000001	11.00	11/11/2022	0000000022480	005851	152241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007382	0000001	11.00	11/11/2022	0000000022480	005851	152242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007383	0000001	11.00	11/11/2022	0000000022480	005851	152243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007384	0000001	11.00	11/11/2022	0000000022480	005851	152244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007385	0000001	11.00	11/11/2022	0000000022480	005851	152245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007386	0000001	11.00	11/11/2022	0000000022480	005851	152246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007387	0000001	11.00	11/11/2022	0000000010465	005851	152224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007388	0000001	11.00	11/11/2022	0000000010465	005851	152225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007389	0000001	11.00	11/11/2022	0000000010465	005851	152226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007390	0000001	11.00	11/11/2022	0000000010465	005851	152227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007391	0000001	11.00	11/11/2022	0000000010465	005851	152228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007298	0000001	205.13	11/11/2022	0000000022480	005851	111101	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007300	0000001	779.49	11/11/2022	0000000022480	005851	111103	19.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007302	0000001	461.54	11/11/2022	0000000022480	005851	111102	11.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007269	0000001	1154.40	11/11/2022	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007272	0000001	1703.00	11/11/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007273	0000001	1540.50	11/11/2022	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007275	0000001	1782.20	11/11/2022	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007354	0000001	1212.00	11/11/2022	0000000022480	005851	858677	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007364	0000001	5522.35	11/11/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007366	0000001	300.00	11/11/2022	0000000010465	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007371	0000001	1212.00	11/11/2022	0000000022480	005851	006043	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007397	0000001	2379.49	11/11/2022	0000000022480	005851	111108	59.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007398	0000001	1212.00	11/11/2022	0000000022480	005851	111107	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007399	0000001	1212.00	11/11/2022	0000000022480	005851	111106	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007400	0000001	1212.00	11/11/2022	0000000022480	005851	111105	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007401	0000001	615.39	11/11/2022	0000000022480	005851	858671	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007405	0000001	615.39	11/11/2022	0000000022480	005851	858674	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007320	0000001	983.50	11/11/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007260	0000001	1575.00	11/11/2022	0000000022480	005851	032296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007263	0000001	1782.20	11/11/2022	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007265	0000001	559.00	11/11/2022	0000000020928	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006606	0000001	3650.00	11/11/2022	0000000022480	005851	028312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006490	0000001	5933.82	11/11/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006491	0000001	5528.77	11/11/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0005881	0000001	800.00	11/11/2022	0000000022480	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007321	0000001	140.00	11/11/2022	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007322	0000001	250.00	11/11/2022	0000000010547	005851	021521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007283	0000001	818.46	11/11/2022	0000000022480	005851	111109	20.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007262	0000001	4126.00	11/11/2022	0000000010547	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007351	0000001	3770.00	11/11/2022	0000000010547	005851	852253	94.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007357	0000001	300.00	11/11/2022	0000000010547	005851	111105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007358	0000001	400.00	11/11/2022	0000000010547	005851	111104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007362	0000001	300.00	11/11/2022	0000000010547	005851	039038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007365	0000001	300.00	11/11/2022	0000000010547	005851	111103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007368	0000001	250.00	11/11/2022	0000000010547	005851	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007369	0000001	250.00	11/11/2022	0000000010547	005851	111102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007370	0000001	80.00	11/11/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007392	0000001	11.00	11/11/2022	0000000010547	005851	152231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007393	0000001	11.00	11/11/2022	0000000010547	005851	152232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007394	0000001	11.00	11/11/2022	0000000010547	005851	152233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007395	0000001	11.00	11/11/2022	0000000010547	005851	152234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007396	0000001	11.00	11/11/2022	0000000010547	005851	152235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006325	0000001	5011.72	11/11/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	4716.26	11/11/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006424	0000001	3804.47	11/11/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006425	0000001	3006.02	11/11/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006429	0000001	3158.76	11/11/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006291	0000001	2589.16	11/11/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007403	0000001	300.00	11/11/2022	0000000022480	005851	858672	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006489	0000001	2089.53	11/11/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0006426	0000001	3133.91	11/11/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007025	0000001	3880.00	11/11/2022	0000000022480	005851	036483	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007015	0000001	887.40	11/11/2022	0000000022480	005851	111113	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007016	0000001	699.00	11/11/2022	0000000022480	005851	111111	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007017	0000001	2429.99	11/11/2022	0000000022480	005851	111110	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007018	0000001	969.64	11/11/2022	0000000022480	005851	111112	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006428	0000001	4003.06	11/11/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0006292	0000001	3897.29	11/11/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007355	0000001	717.95	11/11/2022	0000000010465	005851	111104	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007372	0000001	820.51	11/11/2022	0000000022480	005851	858675	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007402	0000001	3800.00	11/11/2022	0000000022480	005851	111104	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007093	0000001	1284.90	11/11/2022	0000000034145	005851	011217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007092	0000001	802.95	11/11/2022	0000000624089	007323	125509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007373	0000001	11.00	11/11/2022	0000000624089	007323	125509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007442	0000001	2280.00	16/11/2022	0000000624089	007323	159497	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007443	0000001	460.00	16/11/2022	0000000624089	007323	164116	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007449	0000001	2139.13	16/11/2022	0000000624089	007323	074066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007493	0000001	11.00	16/11/2022	0000000624089	007323	149202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007494	0000001	11.00	16/11/2022	0000000624089	007323	159497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007495	0000001	11.00	16/11/2022	0000000624089	007323	164116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007489	0000001	11.00	16/11/2022	0000000034145	005851	158161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007422	0000001	1795.12	16/11/2022	0000000034145	005851	111601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007427	0000001	200.00	16/11/2022	0000000034145	005851	039396	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007436	0000001	620.00	16/11/2022	0000000034145	005851	010940	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007437	0000001	620.00	16/11/2022	0000000034145	005851	010940	15.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007423	0000001	680.00	16/11/2022	0000000022480	005851	858687	17.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007438	0000001	1025.64	16/11/2022	0000000022480	005851	111601	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007439	0000001	180.00	16/11/2022	0000000022480	005851	858683	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007456	0000001	1212.00	16/11/2022	0000000010465	005851	111605	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007457	0000001	1212.00	16/11/2022	0000000010465	005851	111604	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007459	0000001	5473.56	16/11/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007460	0000001	2210.85	16/11/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007496	0000001	1025.64	16/11/2022	0000000010465	005851	111603	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007352	0000001	520.00	16/11/2022	0000000022480	005851	111608	13.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007430	0000001	200.00	16/11/2022	0000000022480	005851	858685	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007433	0000001	200.00	16/11/2022	0000000022480	005851	858686	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007450	0000001	300.00	16/11/2022	0000000010465	005851	111601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007452	0000001	824.00	16/11/2022	0000000010465	005851	111608	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007453	0000001	1630.00	16/11/2022	0000000010465	005851	111607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007454	0000001	300.00	16/11/2022	0000000010465	005851	111602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007455	0000001	280.00	16/11/2022	0000000010465	005851	111606	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007462	0000001	300.00	16/11/2022	0000000022480	005851	858680	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007475	0000001	300.00	16/11/2022	0000000022480	005851	858679	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007481	0000001	300.00	16/11/2022	0000000022480	005851	858678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007407	0000001	105.00	16/11/2022	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007408	0000001	50.00	16/11/2022	0000000010547	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007421	0000001	443.50	16/11/2022	0000000010547	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007424	0000001	300.00	16/11/2022	0000000010547	005851	852257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007426	0000001	300.00	16/11/2022	0000000010547	005851	852256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000001	150.00	16/11/2022	0000000010547	005851	852254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007429	0000001	1000.00	16/11/2022	0000000010547	005851	061046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007435	0000001	200.00	16/11/2022	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007440	0000001	720.00	16/11/2022	0000000022480	005851	858684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007446	0000001	90.00	16/11/2022	0000000022480	005851	111607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007447	0000001	690.00	16/11/2022	0000000022480	005851	111606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007448	0000001	390.00	16/11/2022	0000000022480	005851	111605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007451	0000001	677.04	16/11/2022	0000000010465	005851	111609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007458	0000001	300.00	16/11/2022	0000000010547	005851	852255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007473	0000001	11.00	16/11/2022	0000000010547	005851	158146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007474	0000001	11.00	16/11/2022	0000000010547	005851	158147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007487	0000001	510.00	16/11/2022	0000000022480	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007488	0000001	2500.00	16/11/2022	0000000010547	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007491	0000001	90.00	16/11/2022	0000000022480	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007323	0000001	5404.00	16/11/2022	0000000010547	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007416	0000001	974.00	16/11/2022	0000000020928	005851	111601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007417	0000001	487.00	16/11/2022	0000000020928	005851	111602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007418	0000001	2192.00	16/11/2022	0000000020928	005851	111603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007419	0000001	1217.50	16/11/2022	0000000020928	005851	111604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007425	0000001	200.00	16/11/2022	0000000022480	005851	858688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007431	0000001	870.00	16/11/2022	0000000022480	005851	015980	21.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007461	0000001	1427.49	16/11/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007486	0000001	200.00	16/11/2022	0000000022480	005851	858682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007434	0000001	660.00	16/11/2022	0000000022480	005851	087823	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007463	0000001	780.00	16/11/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007465	0000001	11.00	16/11/2022	0000000022480	005851	158155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007466	0000001	11.00	16/11/2022	0000000022480	005851	158156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007467	0000001	11.00	16/11/2022	0000000022480	005851	158157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007468	0000001	11.00	16/11/2022	0000000022480	005851	158158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007469	0000001	11.00	16/11/2022	0000000022480	005851	158159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007470	0000001	11.00	16/11/2022	0000000022480	005851	158160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007471	0000001	11.00	16/11/2022	0000000022480	005851	158153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007472	0000001	11.00	16/11/2022	0000000022480	005851	158154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007476	0000001	11.00	16/11/2022	0000000010465	005851	158121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007477	0000001	11.00	16/11/2022	0000000010465	005851	158122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007478	0000001	11.00	16/11/2022	0000000010465	005851	158123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007479	0000001	11.00	16/11/2022	0000000010465	005851	158124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007480	0000001	11.00	16/11/2022	0000000010465	005851	158125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007482	0000001	11.00	16/11/2022	0000000010465	005851	158126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007483	0000001	11.00	16/11/2022	0000000010465	005851	158127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007484	0000001	11.00	16/11/2022	0000000010465	005851	158128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007485	0000001	11.00	16/11/2022	0000000010465	005851	158129	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007415	0000001	2000.00	16/11/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007420	0000001	206.00	16/11/2022	0000000022480	005851	111602	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007432	0000001	1150.00	16/11/2022	0000000022480	005851	015980	28.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007492	0000001	200.00	16/11/2022	0000000022480	005851	217867	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007516	0000001	334.38	17/11/2022	0000000022480	005851	111709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007518	0000001	522.90	17/11/2022	0000000022480	005851	111706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007519	0000001	1943.70	17/11/2022	0000000022480	005851	111703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007349	0000001	1805.57	17/11/2022	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007525	0000001	11.00	17/11/2022	0000000010465	005851	170682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007526	0000001	11.00	17/11/2022	0000000022480	005851	170708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007527	0000001	11.00	17/11/2022	0000000022480	005851	170709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007528	0000001	11.00	17/11/2022	0000000022480	005851	170710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007529	0000001	11.00	17/11/2022	0000000022480	005851	170711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007531	0000001	11.00	17/11/2022	0000000022480	005851	170712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007514	0000001	10914.00	17/11/2022	0000000022480	005851	111713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007515	0000001	91.28	17/11/2022	0000000022480	005851	111708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007517	0000001	397.99	17/11/2022	0000000022480	005851	111707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007340	0000001	6528.66	17/11/2022	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007341	0000001	9606.40	17/11/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007342	0000001	2726.10	17/11/2022	0000000010465	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007343	0000001	1846.88	17/11/2022	0000000010468	005851	010468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007500	0000001	350.00	17/11/2022	0000000022480	005851	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007501	0000001	1900.00	17/11/2022	0000000022480	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007506	0000001	564.10	17/11/2022	0000000022480	005851	111710	14.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007521	0000001	167.02	17/11/2022	0000000022480	005851	111704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007330	0000001	4012.26	17/11/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007331	0000001	5316.57	17/11/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007332	0000001	4473.60	17/11/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007333	0000001	3075.87	17/11/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007334	0000001	4096.14	17/11/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007344	0000001	3258.97	17/11/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007409	0000001	585.00	17/11/2022	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007412	0000001	2665.00	17/11/2022	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007413	0000001	1470.00	17/11/2022	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007414	0000001	1180.00	17/11/2022	0000000020928	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007299	0000001	164.10	17/11/2022	0000000022480	005851	111712	4.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007335	0000001	4326.81	17/11/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007336	0000001	1278.43	17/11/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007337	0000001	3746.64	17/11/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007338	0000001	2892.95	17/11/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007339	0000001	3356.24	17/11/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007348	0000001	3033.66	17/11/2022	0000000010547	005851	252042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007503	0000001	80.00	17/11/2022	0000000010547	005851	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007505	0000001	400.00	17/11/2022	0000000010547	005851	111706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007507	0000001	40.00	17/11/2022	0000000010547	005851	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007508	0000001	350.00	17/11/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007509	0000001	1271.80	17/11/2022	0000000010547	005851	111702	31.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007410	0000001	165.00	17/11/2022	0000000010547	005851	313912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007522	0000001	300.00	17/11/2022	0000000010547	005851	852259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007530	0000001	300.00	17/11/2022	0000000010547	005851	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007532	0000001	91.18	17/11/2022	0000000022480	005851	111705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007533	0000001	11.00	17/11/2022	0000000010547	005851	170700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007534	0000001	11.00	17/11/2022	0000000010547	005851	170701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007535	0000001	11.00	17/11/2022	0000000010547	005851	170702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007536	0000001	11.00	17/11/2022	0000000010547	005851	170703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007537	0000001	11.00	17/11/2022	0000000010547	005851	170698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007538	0000001	11.00	17/11/2022	0000000010547	005851	170699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007511	0000001	40.00	17/11/2022	0000000010547	005851	111704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007512	0000001	40.00	17/11/2022	0000000010547	005851	111703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007520	0000001	300.00	17/11/2022	0000000022480	005851	111711	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007350	0000001	3247.79	17/11/2022	0000000010468	005851	010468	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007346	0000001	3984.30	17/11/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007347	0000001	6749.26	17/11/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007502	0000001	3446.74	17/11/2022	0000000022476	005851	252042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007464	0000001	700.00	17/11/2022	0000000034145	005851	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007411	0000001	675.00	17/11/2022	0000000034145	005851	313912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007406	0000001	700.51	17/11/2022	0000000624089	007323	378065	17.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007441	0000001	390.22	17/11/2022	0000000624089	007323	239283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007523	0000001	11.00	17/11/2022	0000000624089	007323	105343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	11.00	17/11/2022	0000000624089	007323	124619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007556	0000001	525.00	18/11/2022	0000000624089	007323	150452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007557	0000001	400.00	18/11/2022	0000000624089	007323	150785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007574	0000001	11.00	18/11/2022	0000000624089	007323	150452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007575	0000001	11.00	18/11/2022	0000000624089	007323	150785	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007545	0000001	500.00	18/11/2022	0000000022480	005851	858689	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007549	0000001	717.95	18/11/2022	0000000022480	005851	111809	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007550	0000001	300.00	18/11/2022	0000000010465	005851	111803	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007555	0000001	5400.00	18/11/2022	0000000022480	005851	103629	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007571	0000001	615.39	18/11/2022	0000000022480	005851	111806	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007572	0000001	1212.00	18/11/2022	0000000022480	005851	111802	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007551	0000001	615.39	18/11/2022	0000000010465	005851	111802	15.39	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007568	0000001	200.00	18/11/2022	0000000010465	005851	111801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007513	0000001	60.00	18/11/2022	0000000010547	005851	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007554	0000001	360.00	18/11/2022	0000000010547	005851	111804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007559	0000001	200.00	18/11/2022	0000000010547	005851	111802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007560	0000001	300.00	18/11/2022	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007565	0000001	350.00	18/11/2022	0000000010547	005851	111803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000001	1212.00	18/11/2022	0000000022480	005851	111804	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007573	0000001	373.90	18/11/2022	0000000022480	005851	111807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007584	0000001	11.00	18/11/2022	0000000010547	005851	051073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007585	0000001	11.00	18/11/2022	0000000010547	005851	051074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007586	0000001	11.00	18/11/2022	0000000010547	005851	051075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007587	0000001	11.00	18/11/2022	0000000010547	005851	051076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007509	0000003	1271.80	18/11/2022	0000000010547	005851	111801	31.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007540	0000001	1212.00	18/11/2022	0000000022480	005851	858694	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007541	0000001	1212.00	18/11/2022	0000000022480	005851	858693	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007542	0000001	1212.00	18/11/2022	0000000022480	005851	858692	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007543	0000001	1333.33	18/11/2022	0000000022480	005851	858691	33.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007544	0000001	1212.00	18/11/2022	0000000022480	005851	858690	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007546	0000001	820.51	18/11/2022	0000000010465	005851	111806	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007552	0000001	461.54	18/11/2022	0000000010465	005851	111805	11.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007553	0000001	923.08	18/11/2022	0000000010465	005851	111804	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007566	0000001	1212.00	18/11/2022	0000000022480	005851	111805	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007569	0000001	1212.00	18/11/2022	0000000022480	005851	111801	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007570	0000001	1212.00	18/11/2022	0000000022480	005851	088868	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007563	0000001	1876.21	18/11/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007576	0000001	11.00	18/11/2022	0000000022480	005851	051102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007577	0000001	11.00	18/11/2022	0000000022480	005851	051103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007578	0000001	11.00	18/11/2022	0000000022480	005851	051096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007579	0000001	11.00	18/11/2022	0000000022480	005851	051097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007580	0000001	11.00	18/11/2022	0000000022480	005851	051098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007581	0000001	11.00	18/11/2022	0000000022480	005851	051099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007582	0000001	11.00	18/11/2022	0000000022480	005851	051100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007583	0000001	11.00	18/11/2022	0000000022480	005851	051101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007588	0000001	11.00	18/11/2022	0000000010465	005851	051054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007589	0000001	11.00	18/11/2022	0000000010465	005851	051055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007590	0000001	11.00	18/11/2022	0000000010465	005851	051056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007591	0000001	11.00	18/11/2022	0000000010465	005851	051057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007592	0000001	11.00	18/11/2022	0000000010465	005851	051058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007593	0000001	11.00	18/11/2022	0000000010465	005851	051059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007548	0000001	3000.00	18/11/2022	0000000022480	005851	111810	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007558	0000001	3000.00	18/11/2022	0000000022480	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007561	0000001	620.00	18/11/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007562	0000001	1942.00	18/11/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007616	0000001	445.40	21/11/2022	0000000010465	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007621	0000001	11.00	21/11/2022	0000000022480	005851	398427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007622	0000001	11.00	21/11/2022	0000000022480	005851	396428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007623	0000001	11.00	21/11/2022	0000000022480	005851	398429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007624	0000001	11.00	21/11/2022	0000000022480	005851	398430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007625	0000001	11.00	21/11/2022	0000000010465	005851	398411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007626	0000001	11.00	21/11/2022	0000000010465	005851	398412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007627	0000001	11.00	21/11/2022	0000000010465	005851	398413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007597	0000001	2200.00	21/11/2022	0000000022480	005851	858700	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007599	0000001	2200.00	21/11/2022	0000000022480	005851	858701	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007600	0000001	666.67	21/11/2022	0000000022480	005851	858702	16.67	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007602	0000001	1250.00	21/11/2022	0000000022480	005851	858703	31.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007603	0000001	2200.00	21/11/2022	0000000022480	005851	112104	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007605	0000001	923.08	21/11/2022	0000000022480	005851	112103	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007606	0000001	2050.00	21/11/2022	0000000022480	005851	112102	51.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007607	0000001	2000.00	21/11/2022	0000000022480	005851	112101	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007610	0000001	960.00	21/11/2022	0000000020928	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007611	0000001	2160.00	21/11/2022	0000000020928	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007612	0000001	480.00	21/11/2022	0000000020928	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007613	0000001	1200.10	21/11/2022	0000000020928	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007619	0000001	275.00	21/11/2022	0000000010465	005851	112102	6.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007510	0000001	523.08	21/11/2022	0000000022480	005851	858704	13.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007445	0000001	300.00	21/11/2022	0000000022480	005851	858705	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007608	0000001	500.00	21/11/2022	0000000010547	005851	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007614	0000001	492.70	21/11/2022	0000000010547	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007615	0000001	300.00	21/11/2022	0000000022480	005851	858699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007628	0000001	11.00	21/11/2022	0000000010547	005851	398419	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007595	0000001	300.00	21/11/2022	0000000022480	005851	858697	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007598	0000001	300.00	21/11/2022	0000000022480	005851	858698	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007601	0000001	300.00	21/11/2022	0000000022480	005851	858696	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007604	0000001	300.00	21/11/2022	0000000022480	005851	858695	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007564	0000001	630.00	21/11/2022	0000000010465	005851	112103	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007490	0000001	505.83	21/11/2022	0000000010465	005851	112101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007444	0000001	1420.00	21/11/2022	0000000022480	005851	858706	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007617	0000001	798.30	21/11/2022	0000000034145	005851	029255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007645	0000001	782.04	22/11/2022	0000000042623	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007646	0000001	273.00	22/11/2022	0000000042623	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007648	0000001	561.54	22/11/2022	0000000034136	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007653	0000001	1108.01	22/11/2022	0000000042623	005851	022480	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007547	0000001	2310.69	22/11/2022	0000000022480	005851	018484	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007631	0000001	1212.00	22/11/2022	0000000022480	005851	858709	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007663	0000001	5815.07	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007618	0000001	400.00	22/11/2022	0000000624089	007323	135992	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007630	0000001	200.00	22/11/2022	0000000010465	005851	112201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007650	0000001	300.00	22/11/2022	0000000022480	005851	858707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007651	0000001	300.00	22/11/2022	0000000010465	005851	112202	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007652	0000001	300.00	22/11/2022	0000000022480	005851	858708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007654	0000001	1046.72	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007656	0000001	630.00	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007657	0000001	1082.57	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007633	0000001	190.00	22/11/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007635	0000001	350.00	22/11/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007636	0000001	350.00	22/11/2022	0000000010547	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007637	0000001	350.00	22/11/2022	0000000010547	005851	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007638	0000001	550.00	22/11/2022	0000000010547	005851	320307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007639	0000001	11.00	22/11/2022	0000000010547	005851	201643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007660	0000001	16679.22	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007642	0000001	50260.84	22/11/2022	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007661	0000001	11910.02	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007629	0000001	307.69	22/11/2022	0000000022480	005851	358706	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007659	0000001	3317.81	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007640	0000001	14.50	22/11/2022	0000000022480	005851	002693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007641	0000001	11.00	22/11/2022	0000000022480	005851	201648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007643	0000001	11.00	22/11/2022	0000000010465	005851	201632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007644	0000001	11.00	22/11/2022	0000000010465	005851	201633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007662	0000001	1787.52	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007647	0000001	3500.00	22/11/2022	0000000022480	005851	225541	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007649	0000001	1212.00	22/11/2022	0000000022480	005851	112201	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007658	0000001	3072.85	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007655	0000001	7021.08	22/11/2022	0000000022480	005851	992087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007666	0000001	642.36	23/11/2022	0000000022480	005851	014434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007667	0000001	422.50	23/11/2022	0000000022480	005851	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007664	0000001	192.08	23/11/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007677	0000001	410.00	23/11/2022	0000000022480	005851	043237	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007678	0000001	11.00	23/11/2022	0000000022480	005851	135718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007679	0000001	11.00	23/11/2022	0000000022480	005851	135719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007680	0000001	11.00	23/11/2022	0000000022480	005851	135720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007681	0000001	410.00	23/11/2022	0000000022480	005851	112305	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007682	0000001	410.00	23/11/2022	0000000022480	005851	112304	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007683	0000001	410.00	23/11/2022	0000000022480	005851	112303	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007684	0000001	11.00	23/11/2022	0000000022480	005851	135721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007685	0000001	11.00	23/11/2022	0000000022480	005851	135722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007686	0000001	410.00	23/11/2022	0000000022480	005851	112302	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007687	0000001	11.00	23/11/2022	0000000022480	005851	135723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007669	0000001	400.00	23/11/2022	0000000022480	005851	112301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007674	0000001	1000.00	23/11/2022	0000000022480	005851	112306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007665	0000001	100.00	23/11/2022	0000000010547	005851	112302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007668	0000001	849.00	23/11/2022	0000000010547	005851	023284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007670	0000001	330.00	23/11/2022	0000000010547	005851	112303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007672	0000001	250.00	23/11/2022	0000000010547	005851	112304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007675	0000001	2350.00	23/11/2022	0000000010547	005851	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007688	0000001	11.00	23/11/2022	0000000010547	005851	135707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007689	0000001	11.00	23/11/2022	0000000010547	005851	135708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007690	0000001	11.00	23/11/2022	0000000010547	005851	135709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007691	0000001	11.00	23/11/2022	0000000010547	005851	135710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007632	0000001	360.00	23/11/2022	0000000010547	005851	112301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007676	0000001	200.00	23/11/2022	0000000022480	005851	858710	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007475	0000003	300.00	23/11/2022	0000000022480	005851	858711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007499	0000001	2029.00	23/11/2022	0000000624095	007323	005958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007671	0000001	933.50	23/11/2022	0000000624089	007323	147808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007673	0000001	596.00	23/11/2022	0000000624089	007323	148240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	11.00	23/11/2022	0000000624089	007323	147808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007693	0000001	11.00	23/11/2022	0000000624089	007323	148240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006801	0000001	3808.67	23/11/2022	0000000624095	007323	005958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	250.00	24/11/2022	0000000624089	007323	263798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007697	0000001	250.00	24/11/2022	0000000624089	007323	263798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007698	0000001	350.00	24/11/2022	0000000624089	007323	263798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007702	0000001	11.00	24/11/2022	0000000624089	007323	109754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000001	11.00	24/11/2022	0000000624089	007323	110190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007704	0000001	11.00	24/11/2022	0000000624089	007323	110594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007705	0000001	11.00	24/11/2022	0000000624089	007323	110594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007706	0000001	11.00	24/11/2022	0000000624089	007323	110835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007707	0000001	11.00	24/11/2022	0000000624089	007323	111033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007708	0000001	11.00	24/11/2022	0000000624089	007323	111429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007709	0000001	11.00	24/11/2022	0000000624089	007323	111611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007710	0000001	5693.77	24/11/2022	0000000624089	007323	109754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007713	0000001	2213.84	24/11/2022	0000000624089	007323	110415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007715	0000001	4102.85	24/11/2022	0000000624089	007323	110835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007718	0000001	1068.98	24/11/2022	0000000624089	007323	111429	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007696	0000001	300.00	24/11/2022	0000000022480	005851	858712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007699	0000001	120.00	24/11/2022	0000000010547	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007711	0000001	250.00	24/11/2022	0000000010547	005851	621579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007712	0000001	600.00	24/11/2022	0000000010547	005851	010115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007720	0000001	11.00	24/11/2022	0000000010547	005851	189876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007721	0000001	11.00	24/11/2022	0000000010547	005851	189877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007722	0000001	250.00	24/11/2022	0000000010547	005851	079847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007723	0000001	300.00	24/11/2022	0000000010547	005851	007984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007724	0000001	300.00	24/11/2022	0000000010547	005851	079847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006638	0000001	1710.00	24/11/2022	0000000010547	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007714	0000001	400.00	24/11/2022	0000000022480	005851	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006637	0000001	6250.00	24/11/2022	0000000022480	005851	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007717	0000001	11.00	24/11/2022	0000000022480	005851	189882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007719	0000001	11.00	24/11/2022	0000000022480	005851	189883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007742	0000001	74.10	25/11/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007743	0000001	11.00	25/11/2022	0000000022480	005851	024618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007744	0000001	11.00	25/11/2022	0000000022480	005851	024619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007745	0000001	11.00	25/11/2022	0000000022480	005851	024620	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007739	0000001	1942.00	25/11/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007740	0000001	692.00	25/11/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007716	0000001	287.18	25/11/2022	0000000022480	005851	112502	7.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007725	0000001	300.00	25/11/2022	0000000010547	005851	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007726	0000001	200.00	25/11/2022	0000000010547	005851	112502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007727	0000001	300.00	25/11/2022	0000000010547	005851	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007729	0000001	250.00	25/11/2022	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007730	0000001	150.00	25/11/2022	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007732	0000001	80.00	25/11/2022	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007736	0000001	300.00	25/11/2022	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007737	0000001	11.00	25/11/2022	0000000010547	005851	024613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007738	0000001	11.00	25/11/2022	0000000010547	005851	024614	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007731	0000001	200.00	25/11/2022	0000000022480	005851	858713	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007733	0000001	300.00	25/11/2022	0000000022480	005851	112503	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007735	0000001	300.00	25/11/2022	0000000022480	005851	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007734	0000001	770.00	25/11/2022	0000000624089	007323	146113	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007741	0000001	11.00	25/11/2022	0000000624089	007323	146113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007728	0000001	4000.02	25/11/2022	0000000034145	005851	048012	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007767	0000001	520.00	28/11/2022	0000000022480	005851	858714	13.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007781	0000001	22690.74	28/11/2022	0000000042581	005851	112802	1494.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007746	0000001	11.00	28/11/2022	0000000624095	007323	117911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007700	0000001	72000.00	28/11/2022	0000000624095	007323	031368	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003231	0000002	907.93	28/11/2022	0000000042581	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007747	0000001	11.00	28/11/2022	0000000010547	005851	447209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007748	0000001	11.00	28/11/2022	0000000010547	005851	447210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007749	0000001	11.00	28/11/2022	0000000010547	005851	447211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007750	0000001	11.00	28/11/2022	0000000010547	005851	447212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007754	0000001	250.00	28/11/2022	0000000010547	005851	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007756	0000001	260.00	28/11/2022	0000000010547	005851	020153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007757	0000001	500.00	28/11/2022	0000000010547	005851	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007701	0000001	51870.00	28/11/2022	0000000010547	005851	112803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007768	0000001	1092.59	28/11/2022	0000000010547	005851	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007769	0000001	200.00	28/11/2022	0000000010547	005851	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007774	0000001	500.00	28/11/2022	0000000010547	005851	112805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007779	0000001	300.00	28/11/2022	0000000010547	005851	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007780	0000001	615.39	28/11/2022	0000000022480	005851	112801	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007776	0000001	410.26	28/11/2022	0000000022480	005851	112803	10.26	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007777	0000001	200.00	28/11/2022	0000000022480	005851	112804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007778	0000001	615.39	28/11/2022	0000000022480	005851	112802	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007759	0000001	11.00	28/11/2022	0000000042581	005851	447222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007760	0000001	11.00	28/11/2022	0000000042581	005851	447223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007770	0000001	11.00	28/11/2022	0000000022480	005851	447217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007771	0000001	11.00	28/11/2022	0000000022480	005851	447218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007772	0000001	11.00	28/11/2022	0000000022480	005851	447219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007773	0000001	11.00	28/11/2022	0000000022480	005851	447220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007790	0000001	38.00	29/11/2022	0000000022480	005851	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007828	0000001	11.00	29/11/2022	0000000042623	005851	238902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007829	0000001	11.00	29/11/2022	0000000042623	005851	238903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007830	0000001	11.00	29/11/2022	0000000022480	005851	238896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007832	0000001	11.00	29/11/2022	0000000022480	005851	238897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007835	0000001	11.00	29/11/2022	0000000022480	005851	238898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007836	0000001	11.00	29/11/2022	0000000022480	005851	238899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007863	0000001	10492.00	29/11/2022	0000000022480	005851	112901	1004.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007869	0000001	126.00	29/11/2022	0000000022480	005851	112901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007860	0000001	2424.00	29/11/2022	0000000022480	005851	112901	223.98	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007862	0000001	7979.00	29/11/2022	0000000022480	005851	112901	696.13	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007787	0000001	8816.40	29/11/2022	0000000022480	005851	112903	1631.97	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007798	0000001	1903.00	29/11/2022	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007856	0000001	30000.00	29/11/2022	0000000022480	005851	112901	12857.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007858	0000001	1212.00	29/11/2022	0000000022480	005851	112901	90.90	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007788	0000001	621.05	29/11/2022	0000000022480	005851	858729	46.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007802	0000001	81056.32	29/11/2022	0000000037623	005851	112903	21496.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007804	0000001	30.88	29/11/2022	0000000037623	005851	112903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007596	0000001	1381.00	29/11/2022	0000000012305	005851	103489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007857	0000001	9444.78	29/11/2022	0000000022480	005851	112901	1286.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007857	0000002	1423.22	29/11/2022	0000000022480	005851	858723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007861	0000001	5358.44	29/11/2022	0000000022480	005851	112901	560.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007861	0000002	1672.56	29/11/2022	0000000022480	005851	858726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007855	0000001	15086.79	29/11/2022	0000000022480	005851	112901	1623.03	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007855	0000002	1803.60	29/11/2022	0000000022480	005851	858720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007855	0000003	1290.51	29/11/2022	0000000022480	005851	858722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007855	0000004	1121.10	29/11/2022	0000000022480	005851	858721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007868	0000001	22546.02	29/11/2022	0000000022480	005851	112901	1953.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007868	0000002	1121.10	29/11/2022	0000000022480	005851	858725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007868	0000003	1121.10	29/11/2022	0000000022480	005851	858719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007809	0000001	160386.43	29/11/2022	0000000037623	005851	112901	30336.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007813	0000001	98.65	29/11/2022	0000000037623	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007784	0000001	18468.23	29/11/2022	0000000022480	005851	112903	3448.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007789	0000001	250.00	29/11/2022	0000000010547	005851	502359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007812	0000001	750.00	29/11/2022	0000000010547	005851	621579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007814	0000001	1950.00	29/11/2022	0000000010547	005851	450294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007837	0000001	46183.78	29/11/2022	0000000010547	005851	112902	8438.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007838	0000001	11.00	29/11/2022	0000000010547	005851	238886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007839	0000001	11.00	29/11/2022	0000000010547	005851	238887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007840	0000001	11.00	29/11/2022	0000000010547	005851	238888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007841	0000001	11.00	29/11/2022	0000000010547	005851	238889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007842	0000001	11.00	29/11/2022	0000000010547	005851	238890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007843	0000001	57.91	29/11/2022	0000000010547	005851	112902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007844	0000001	11.00	29/11/2022	0000000010547	005851	238891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007775	0000001	500.00	29/11/2022	0000000010547	005851	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007794	0000001	2871.65	29/11/2022	0000000010547	005851	112904	425.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007794	0000002	1231.40	29/11/2022	0000000010547	005851	852266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007794	0000003	534.40	29/11/2022	0000000010547	005851	852268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007795	0000001	15304.96	29/11/2022	0000000010547	005851	112904	1351.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007797	0000001	26872.90	29/11/2022	0000000010547	005851	112904	4605.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007797	0000002	1121.10	29/11/2022	0000000010547	005851	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007800	0000001	36.00	29/11/2022	0000000010547	005851	112904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007807	0000001	500.00	29/11/2022	0000000010547	005851	112905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007808	0000001	250.00	29/11/2022	0000000010547	005851	112906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007864	0000001	5424.00	29/11/2022	0000000022480	005851	112901	512.80	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007865	0000001	3000.00	29/11/2022	0000000022480	005851	112901	331.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007867	0000001	4938.90	29/11/2022	0000000022480	005851	112901	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007867	0000002	1121.10	29/11/2022	0000000022480	005851	858715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007846	0000001	5090.40	29/11/2022	0000000624089	007323	557425	1899.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007847	0000001	2212.00	29/11/2022	0000000624089	007323	557425	180.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007848	0000001	1430.00	29/11/2022	0000000624089	007323	557425	523.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007849	0000001	7469.00	29/11/2022	0000000624089	007323	557425	581.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007850	0000001	3118.00	29/11/2022	0000000624089	007323	557425	244.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007851	0000001	11646.00	29/11/2022	0000000624089	007323	557425	1183.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007852	0000001	19537.44	29/11/2022	0000000624089	007323	557425	2531.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007853	0000001	17074.03	29/11/2022	0000000624089	007323	557425	2460.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	68.00	29/11/2022	0000000624089	007323	557425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007796	0000001	2031.00	29/11/2022	0000000624089	007323	100374	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007785	0000001	12024.75	29/11/2022	0000000022480	005851	112903	1987.99	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007859	0000001	1818.00	29/11/2022	0000000022480	005851	858724	145.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007866	0000001	12501.64	29/11/2022	0000000022480	005851	112901	1427.46	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007866	0000002	1672.56	29/11/2022	0000000022480	005851	858717	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007866	0000003	2669.00	29/11/2022	0000000022480	005851	858716	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007866	0000004	1121.10	29/11/2022	0000000022480	005851	858718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007799	0000001	11.00	29/11/2022	0000000034136	005851	238901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007801	0000001	128.97	29/11/2022	0000000039427	005851	035906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007820	0000001	2674.00	29/11/2022	0000000034136	005851	112901	204.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007823	0000001	4.00	29/11/2022	0000000034136	005851	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007825	0000001	3260.00	29/11/2022	0000000042623	005851	112901	257.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007827	0000001	2945.16	29/11/2022	0000000042623	005851	112901	737.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007831	0000001	3724.00	29/11/2022	0000000042623	005851	112901	280.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007833	0000001	1300.00	29/11/2022	0000000042623	005851	112901	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007834	0000001	16.00	29/11/2022	0000000042623	005851	112901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007889	0000001	404.00	30/11/2022	0000000022480	005851	858730	46.57	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007900	0000001	1265.24	30/11/2022	0000000022480	005851	020265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007871	0000001	888.80	30/11/2022	0000000624089	007323	751248	181.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007874	0000001	464.60	30/11/2022	0000000624089	007323	751248	41.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007895	0000001	11.00	30/11/2022	0000000624089	007323	193650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007896	0000001	11.00	30/11/2022	0000000624089	007323	195574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007755	0000001	700.00	30/11/2022	0000000624089	007323	021991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007618	0000003	400.00	30/11/2022	0000000624089	007323	195574	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007881	0000001	150.00	30/11/2022	0000000022480	005851	858728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007870	0000001	520.00	30/11/2022	0000000010547	005851	516783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007872	0000001	995.00	30/11/2022	0000000010547	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007876	0000001	128.00	30/11/2022	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007877	0000001	2414.89	30/11/2022	0000000010547	005851	113001	340.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007878	0000001	230.00	30/11/2022	0000000010547	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007880	0000001	607.00	30/11/2022	0000000010547	005851	113001	68.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007882	0000001	300.00	30/11/2022	0000000022480	005851	858727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007883	0000001	404.00	30/11/2022	0000000010547	005851	113001	75.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007894	0000001	11.00	30/11/2022	0000000010547	005851	409397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007786	0000001	543.59	30/11/2022	0000000022480	005851	113003	13.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007885	0000001	8762.35	30/11/2022	0000000037623	005851	113001	2407.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007886	0000001	941.32	30/11/2022	0000000037623	005851	113001	92.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007887	0000001	404.00	30/11/2022	0000000022480	005851	113001	36.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007898	0000001	307.69	30/11/2022	0000000022480	005851	113004	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007783	0000001	348.72	30/11/2022	0000000022480	005851	113002	8.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0006858	0000001	800.00	30/11/2022	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007902	0000001	17559.44	30/11/2022	0000000022480	005851	020265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007873	0000001	3019.83	30/11/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007875	0000001	1.21	30/11/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007890	0000001	11.00	30/11/2022	0000000022480	005851	409411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007891	0000001	11.00	30/11/2022	0000000022480	005851	409412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007892	0000001	11.00	30/11/2022	0000000022480	005851	409413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007893	0000001	11.00	30/11/2022	0000000022480	005851	409414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007904	0000001	4.75	01/12/2022	0000000022480	005851	032547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007905	0000001	11.00	01/12/2022	0000000022480	005851	100829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007906	0000001	11.00	01/12/2022	0000000022480	005851	100830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007907	0000001	11.00	01/12/2022	0000000022480	005851	100831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007908	0000001	11.00	01/12/2022	0000000022480	005851	100832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007909	0000001	11.00	01/12/2022	0000000022480	005851	100833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007913	0000001	11.00	01/12/2022	0000000022480	005851	100834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007915	0000001	11.00	01/12/2022	0000000022480	005851	100835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007916	0000001	11.00	01/12/2022	0000000022480	005851	100836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007973	0000001	11.00	01/12/2022	0000000022480	005851	100837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007974	0000001	11.00	01/12/2022	0000000022480	005851	100838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007975	0000001	11.00	01/12/2022	0000000022480	005851	100839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007976	0000001	11.00	01/12/2022	0000000022480	005851	100840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007977	0000001	11.00	01/12/2022	0000000022480	005851	100841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007978	0000001	11.00	01/12/2022	0000000022480	005851	100842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007979	0000001	11.00	01/12/2022	0000000022480	005851	100843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007980	0000001	11.00	01/12/2022	0000000022480	005851	100844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007981	0000001	11.00	01/12/2022	0000000022480	005851	100845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007982	0000001	11.00	01/12/2022	0000000022480	005851	100846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007983	0000001	11.00	01/12/2022	0000000022480	005851	100847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007984	0000001	11.00	01/12/2022	0000000022480	005851	100848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007985	0000001	11.00	01/12/2022	0000000022480	005851	100849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007986	0000001	11.00	01/12/2022	0000000022480	005851	100850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007987	0000001	11.00	01/12/2022	0000000022480	005851	100851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007988	0000001	11.00	01/12/2022	0000000022480	005851	100852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007989	0000001	11.00	01/12/2022	0000000022480	005851	100853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007990	0000001	11.00	01/12/2022	0000000022480	005851	100854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007991	0000001	11.00	01/12/2022	0000000022480	005851	100855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007992	0000001	11.00	01/12/2022	0000000022480	005851	100856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007993	0000001	11.00	01/12/2022	0000000022480	005851	100857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007994	0000001	11.00	01/12/2022	0000000022480	005851	100858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007995	0000001	11.00	01/12/2022	0000000022480	005851	100859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007996	0000001	11.00	01/12/2022	0000000022480	005851	100860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007997	0000001	11.00	01/12/2022	0000000022480	005851	100861	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007912	0000001	1212.00	01/12/2022	0000000022480	005851	858733	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007924	0000001	350.00	01/12/2022	0000000010465	005851	855989	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007949	0000001	1212.00	01/12/2022	0000000022480	005851	120125	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007964	0000001	1025.64	01/12/2022	0000000022480	005851	120108	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007922	0000001	800.00	01/12/2022	0000000010465	005851	855992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007926	0000001	800.00	01/12/2022	0000000010465	005851	855987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007942	0000001	1212.00	01/12/2022	0000000022480	005851	120131	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007923	0000001	500.00	01/12/2022	0000000010465	005851	855990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007940	0000001	1415.39	01/12/2022	0000000022480	005851	120133	35.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007941	0000001	1212.00	01/12/2022	0000000022480	005851	120132	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007946	0000001	1212.00	01/12/2022	0000000022480	005851	120128	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007954	0000001	1212.00	01/12/2022	0000000022480	005851	120119	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007955	0000001	1212.00	01/12/2022	0000000022480	005851	120118	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007956	0000001	1212.00	01/12/2022	0000000022480	005851	120116	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007957	0000001	1212.00	01/12/2022	0000000022480	005851	120115	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007959	0000001	1212.00	01/12/2022	0000000022480	005851	120113	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007960	0000001	1212.00	01/12/2022	0000000022480	005851	120112	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007961	0000001	1800.00	01/12/2022	0000000022480	005851	120111	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007968	0000001	1212.00	01/12/2022	0000000022480	005851	120104	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007969	0000001	1212.00	01/12/2022	0000000022480	005851	120103	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007972	0000001	615.39	01/12/2022	0000000022480	005851	858731	15.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007947	0000001	1800.00	01/12/2022	0000000022480	005851	120127	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007952	0000001	1800.00	01/12/2022	0000000022480	005851	120122	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007958	0000001	1800.00	01/12/2022	0000000022480	005851	120114	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007963	0000001	2051.28	01/12/2022	0000000022480	005851	120109	51.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007967	0000001	1212.00	01/12/2022	0000000022480	005851	120105	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007970	0000001	1212.00	01/12/2022	0000000022480	005851	120102	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007971	0000001	512.82	01/12/2022	0000000022480	005851	120101	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007845	0000001	3670.00	01/12/2022	0000000010547	005851	852269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007917	0000001	11.00	01/12/2022	0000000010547	005851	100816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007920	0000001	400.00	01/12/2022	0000000010465	005851	855993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007930	0000001	1212.00	01/12/2022	0000000022480	005851	120121	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007938	0000001	130.00	01/12/2022	0000000010547	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007826	0000001	23660.47	01/12/2022	0000000010547	005851	120101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007919	0000001	300.00	01/12/2022	0000000010465	005851	855994	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007948	0000001	1212.00	01/12/2022	0000000022480	005851	120126	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007953	0000001	1212.00	01/12/2022	0000000022480	005851	120120	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007962	0000001	1212.00	01/12/2022	0000000022480	005851	120110	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007965	0000001	1212.00	01/12/2022	0000000022480	005851	120107	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007966	0000001	1212.00	01/12/2022	0000000022480	005851	120106	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007903	0000001	11.00	01/12/2022	0000000624089	007323	306012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007910	0000001	370.00	01/12/2022	0000000624089	007323	165669	9.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007936	0000001	1212.00	01/12/2022	0000000624089	007323	211342	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007937	0000001	1212.00	01/12/2022	0000000624089	007323	997481	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007911	0000001	300.00	01/12/2022	0000000010465	005851	855991	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007918	0000001	1800.00	01/12/2022	0000000022480	005851	858732	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007925	0000001	350.00	01/12/2022	0000000010465	005851	855988	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007928	0000001	500.00	01/12/2022	0000000010465	005851	855986	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007929	0000001	450.00	01/12/2022	0000000010465	005851	855985	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007939	0000001	45000.00	01/12/2022	0000000022480	005851	037145	1800.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007943	0000001	1212.00	01/12/2022	0000000022480	005851	120130	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007945	0000001	1212.00	01/12/2022	0000000022480	005851	120129	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007950	0000001	1800.00	01/12/2022	0000000022480	005851	120124	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007951	0000001	1212.00	01/12/2022	0000000022480	005851	120123	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007921	0000001	11.00	01/12/2022	0000000042623	005851	100865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007927	0000001	11.00	01/12/2022	0000000042623	005851	100866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007932	0000001	1212.00	01/12/2022	0000000042623	005851	120102	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007933	0000001	1212.00	01/12/2022	0000000042623	005851	038481	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007934	0000001	1400.00	01/12/2022	0000000042623	005851	019804	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007935	0000001	1212.00	01/12/2022	0000000042623	005851	120101	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008047	0000001	225.64	02/12/2022	0000000039427	005851	120201	5.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007793	0000001	4000.00	02/12/2022	0000000022480	005851	120207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008017	0000001	1212.00	02/12/2022	0000000022480	005851	858741	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008020	0000001	1212.00	02/12/2022	0000000010465	005851	855996	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008026	0000001	1212.00	02/12/2022	0000000022480	005851	858746	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008027	0000001	1212.00	02/12/2022	0000000022480	005851	858748	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008028	0000001	410.26	02/12/2022	0000000010465	005851	855998	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008031	0000001	820.51	02/12/2022	0000000022480	005851	858747	20.51	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008042	0000001	132.00	02/12/2022	0000000022480	005851	120206	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007539	0000001	59730.61	02/12/2022	0000000647379	007323	569849	1314.07	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008010	0000001	300.00	02/12/2022	0000000022480	005851	120209	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008012	0000001	1212.00	02/12/2022	0000000010465	005851	855997	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008023	0000001	1212.00	02/12/2022	0000000010465	005851	855995	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008025	0000001	2400.00	02/12/2022	0000000022480	005851	120208	60.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008030	0000001	1212.00	02/12/2022	0000000022480	005851	858737	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008044	0000001	1212.00	02/12/2022	0000000010465	005851	856003	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007504	0000001	60.00	02/12/2022	0000000022480	005851	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007944	0000001	1212.00	02/12/2022	0000000010547	005851	120201	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008022	0000001	2000.00	02/12/2022	0000000010547	005851	120202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008024	0000001	2000.00	02/12/2022	0000000010547	005851	062157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008029	0000001	300.00	02/12/2022	0000000010465	005851	856001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008032	0000001	1212.00	02/12/2022	0000000022480	005851	858744	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008033	0000001	1212.00	02/12/2022	0000000022480	005851	858742	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008034	0000001	307.69	02/12/2022	0000000010465	005851	855999	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008035	0000001	1538.46	02/12/2022	0000000022480	005851	858740	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008036	0000001	150.00	02/12/2022	0000000022480	005851	858736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008037	0000001	200.00	02/12/2022	0000000022480	005851	858735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008048	0000001	300.00	02/12/2022	0000000010547	005851	024548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007791	0000001	1500.00	02/12/2022	0000000010547	005851	852270	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008007	0000001	11.00	02/12/2022	0000000010547	005851	098284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008008	0000001	11.00	02/12/2022	0000000010547	005851	098286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008009	0000001	11.00	02/12/2022	0000000010547	005851	098286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007897	0000001	35.00	02/12/2022	0000000022480	005851	120204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007914	0000001	230.00	02/12/2022	0000000010547	005851	120203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008018	0000001	820.51	02/12/2022	0000000010465	005851	856002	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008019	0000001	1212.00	02/12/2022	0000000022480	005851	858738	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008021	0000001	1212.00	02/12/2022	0000000022480	005851	858743	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008038	0000001	1212.00	02/12/2022	0000000022480	005851	858734	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008050	0000001	800.00	02/12/2022	0000000010465	005851	856000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008011	0000001	615.39	02/12/2022	0000000022480	005851	858739	15.39	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008016	0000001	769.23	02/12/2022	0000000022480	005851	858745	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008039	0000001	1380.00	02/12/2022	0000000022480	005851	120205	34.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008040	0000001	1450.00	02/12/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008041	0000001	1800.00	02/12/2022	0000000022480	005851	120201	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008043	0000001	1212.00	02/12/2022	0000000022480	005851	120202	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008045	0000001	1920.00	02/12/2022	0000000022480	005851	025623	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007998	0000001	11.00	02/12/2022	0000000022480	005851	098288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007999	0000001	11.00	02/12/2022	0000000022480	005851	089289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008000	0000001	11.00	02/12/2022	0000000022480	005851	098290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008001	0000001	11.00	02/12/2022	0000000022480	005851	098291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008002	0000001	11.00	02/12/2022	0000000022480	005851	098292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008003	0000001	11.00	02/12/2022	0000000022480	005851	098293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008004	0000001	11.00	02/12/2022	0000000022480	005851	098294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008005	0000001	11.00	02/12/2022	0000000022480	005851	098295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008006	0000001	11.00	02/12/2022	0000000022480	005851	098296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008067	0000001	11.00	05/12/2022	0000000022480	005851	057372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008068	0000001	11.00	05/12/2022	0000000022480	005851	057373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007761	0000001	100.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007884	0000001	1350.00	05/12/2022	0000000022480	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007888	0000001	750.00	05/12/2022	0000000022480	005851	289116	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008049	0000001	500.00	05/12/2022	0000000022480	005851	517836	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007751	0000001	60.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007753	0000001	154.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008054	0000001	2080.00	05/12/2022	0000000022480	005851	080713	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008055	0000001	1212.00	05/12/2022	0000000010465	005851	856004	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008069	0000001	467.04	05/12/2022	0000000022480	005851	120501	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007609	0000001	740.00	05/12/2022	0000000022480	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007764	0000001	74.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007806	0000001	800.00	05/12/2022	0000000022480	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007752	0000001	365.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008052	0000001	1230.77	05/12/2022	0000000022480	005851	120503	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008079	0000001	11.00	05/12/2022	0000000012305	005851	057367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007901	0000001	709.61	05/12/2022	0000000012305	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008013	0000001	350.00	05/12/2022	0000000010547	005851	126365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008015	0000001	3500.00	05/12/2022	0000000010547	005851	381365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008056	0000001	300.00	05/12/2022	0000000010465	005851	856007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008058	0000001	350.00	05/12/2022	0000000010547	005851	666425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008059	0000001	200.00	05/12/2022	0000000010547	005851	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008061	0000001	153.85	05/12/2022	0000000022480	005851	120502	3.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008063	0000001	150.00	05/12/2022	0000000010547	005851	120503	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008065	0000001	630.00	05/12/2022	0000000010547	005851	120504	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008066	0000001	820.51	05/12/2022	0000000010465	005851	856008	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008070	0000001	250.00	05/12/2022	0000000010547	005851	015307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008071	0000001	11.00	05/12/2022	0000000010547	005851	057362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008072	0000001	11.00	05/12/2022	0000000010547	005851	057363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008073	0000001	11.00	05/12/2022	0000000010547	005851	057364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008074	0000001	240.00	05/12/2022	0000000010547	005851	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008075	0000001	11.00	05/12/2022	0000000010547	005851	057365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007810	0000001	4550.00	05/12/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007758	0000001	60.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007762	0000001	122.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007763	0000001	74.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007766	0000001	161.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007765	0000001	74.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007782	0000001	86.00	05/12/2022	0000000010465	005851	172790	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007931	0000001	1805.44	05/12/2022	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007792	0000001	1626.26	05/12/2022	0000000022480	005851	141278	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008060	0000001	4101.20	05/12/2022	0000000022480	005851	003607	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008062	0000001	2428.00	05/12/2022	0000000022480	005851	036072	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008064	0000001	130.00	05/12/2022	0000000022480	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0007879	0000001	1500.00	05/12/2022	0000000022480	005851	378631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008014	0000001	6300.00	05/12/2022	0000000624089	007323	381365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008077	0000001	11.00	05/12/2022	0000000624089	007323	137215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000001	11.00	05/12/2022	0000000624089	007323	139509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007811	0000001	3150.00	05/12/2022	0000000624089	007323	450294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008057	0000001	1060.00	06/12/2022	0000000624089	007323	909683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008178	0000001	11.00	06/12/2022	0000000624089	007323	170515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008179	0000001	11.00	06/12/2022	0000000624089	007323	172582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008180	0000001	11.00	06/12/2022	0000000624089	007323	173208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008181	0000001	11.00	06/12/2022	0000000624089	007323	173812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008209	0000001	1988.00	06/12/2022	0000000624089	007323	173812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008210	0000001	487.00	06/12/2022	0000000624089	007323	173208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008211	0000001	1604.00	06/12/2022	0000000624089	007323	172582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008213	0000001	403.00	06/12/2022	0000000624089	007323	170515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008253	0000001	1900.00	06/12/2022	0000000624089	007323	393530	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008254	0000001	2280.00	06/12/2022	0000000624089	007323	314505	57.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008082	0000001	1140.00	06/12/2022	0000000010465	005851	856011	28.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008083	0000001	1260.00	06/12/2022	0000000010465	005851	856012	31.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008084	0000001	1320.00	06/12/2022	0000000010465	005851	856013	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008085	0000001	1710.00	06/12/2022	0000000010465	005851	856014	42.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008086	0000001	1710.00	06/12/2022	0000000010465	005851	856015	42.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008088	0000001	1800.00	06/12/2022	0000000010465	005851	856010	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008090	0000001	1080.00	06/12/2022	0000000010465	005851	856016	27.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008239	0000001	1212.00	06/12/2022	0000000010465	005851	856009	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008244	0000001	1600.00	06/12/2022	0000000022480	005851	120608	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008245	0000001	1320.00	06/12/2022	0000000022480	005851	120607	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008246	0000001	1140.00	06/12/2022	0000000022480	005851	120606	28.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008247	0000001	1020.00	06/12/2022	0000000022480	005851	120605	25.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008248	0000001	1080.00	06/12/2022	0000000022480	005851	120604	27.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008251	0000001	7790.00	06/12/2022	0000000022480	005851	120601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008204	0000001	627.35	06/12/2022	0000000039427	005851	035906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008214	0000001	1890.00	06/12/2022	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008215	0000001	869.00	06/12/2022	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008216	0000001	875.00	06/12/2022	0000000034145	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008087	0000001	30000.00	06/12/2022	0000000010465	005851	856005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008089	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008091	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008092	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008093	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008094	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008095	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008096	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008097	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008098	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008099	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008100	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008101	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008102	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008104	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008105	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008106	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008108	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008110	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
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SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008114	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008115	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008116	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008117	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008118	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008119	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008120	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008121	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008122	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008123	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008124	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008125	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008126	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008127	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008128	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008129	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008130	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008131	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008132	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008133	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008134	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008135	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008136	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008137	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008138	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008139	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008140	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008141	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008142	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008143	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008144	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008145	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008146	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008147	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008148	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008149	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008150	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008151	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008152	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008153	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008154	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008155	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008156	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008157	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008158	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008159	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008160	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008161	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008162	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008163	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008164	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008165	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008166	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008167	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008168	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008169	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008170	0000001	100.00	06/12/2022	0000000010465	005851	856006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008173	0000001	300.00	06/12/2022	0000000010465	005851	856018	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008174	0000001	300.00	06/12/2022	0000000010465	005851	856017	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008201	0000001	300.00	06/12/2022	0000000010465	005851	856019	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008219	0000001	267.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008229	0000001	334.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008233	0000001	300.00	06/12/2022	0000000022480	005851	120613	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008236	0000001	300.00	06/12/2022	0000000010465	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007695	0000001	500.00	06/12/2022	0000000010547	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008080	0000001	3000.00	06/12/2022	0000000010547	005851	120601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008081	0000001	300.00	06/12/2022	0000000010547	005851	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008197	0000001	11.00	06/12/2022	0000000010547	005851	136801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008199	0000001	11.00	06/12/2022	0000000010547	005851	136803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008203	0000001	950.00	06/12/2022	0000000022480	005851	017233	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008212	0000001	1273.11	06/12/2022	0000000022480	005851	120614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008230	0000001	1498.00	06/12/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008231	0000001	2610.00	06/12/2022	0000000010547	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008232	0000001	300.00	06/12/2022	0000000010547	005851	015307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008234	0000001	1025.64	06/12/2022	0000000022480	005851	120611	25.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008235	0000001	300.00	06/12/2022	0000000010547	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008237	0000001	400.00	06/12/2022	0000000010547	005851	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008238	0000001	300.00	06/12/2022	0000000010547	005851	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008240	0000001	300.00	06/12/2022	0000000010547	005851	852271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008241	0000001	300.00	06/12/2022	0000000010547	005851	852273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008252	0000001	225.00	06/12/2022	0000000010547	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008053	0000001	830.00	06/12/2022	0000000010547	005851	288290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008076	0000001	300.00	06/12/2022	0000000022480	005851	120612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008205	0000001	589.00	06/12/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008206	0000001	788.00	06/12/2022	0000000020928	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008207	0000001	3360.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008208	0000001	3287.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008218	0000001	2790.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008222	0000001	3105.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008223	0000001	1022.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008226	0000001	1256.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008228	0000001	766.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008250	0000001	2942.00	06/12/2022	0000000022480	005851	120602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008255	0000001	11.00	06/12/2022	0000000012305	005851	007892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008221	0000001	780.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008225	0000001	205.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008243	0000001	1212.00	06/12/2022	0000000022480	005851	120609	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008202	0000001	1212.00	06/12/2022	0000000022480	005851	120615	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008217	0000001	1710.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008220	0000001	1989.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008224	0000001	499.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008227	0000001	485.00	06/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008242	0000001	1140.00	06/12/2022	0000000022480	005851	120610	28.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008249	0000001	681.00	06/12/2022	0000000022480	005851	120603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008182	0000001	11.00	06/12/2022	0000000022480	005851	136806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008183	0000001	11.00	06/12/2022	0000000022480	005851	136807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008184	0000001	11.00	06/12/2022	0000000022480	005851	136808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008185	0000001	11.00	06/12/2022	0000000022480	005851	136809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008186	0000001	11.00	06/12/2022	0000000022480	005851	136810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008187	0000001	11.00	06/12/2022	0000000022480	005851	136811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008188	0000001	11.00	06/12/2022	0000000022480	005851	136812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008189	0000001	11.00	06/12/2022	0000000022480	005851	136813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008190	0000001	11.00	06/12/2022	0000000022480	005851	136814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008191	0000001	11.00	06/12/2022	0000000022480	005851	136815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008192	0000001	11.00	06/12/2022	0000000022480	005851	136817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008193	0000001	11.00	06/12/2022	0000000022480	005851	136817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008194	0000001	11.00	06/12/2022	0000000022480	005851	136818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008195	0000001	11.00	06/12/2022	0000000022480	005851	136819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008196	0000001	11.00	06/12/2022	0000000022480	005851	136820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008198	0000001	11.00	06/12/2022	0000000010547	005851	136802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008200	0000001	11.00	06/12/2022	0000000010465	005851	136796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008292	0000001	11.00	07/12/2022	0000000010465	005851	150935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008293	0000001	11.00	07/12/2022	0000000010465	005851	150936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008294	0000001	11.00	07/12/2022	0000000010465	005851	150937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008295	0000001	11.00	07/12/2022	0000000010465	005851	150938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008296	0000001	11.00	07/12/2022	0000000010465	005851	150939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008297	0000001	11.00	07/12/2022	0000000010465	005851	150940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008299	0000001	11.00	07/12/2022	0000000022480	005851	150950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008300	0000001	11.00	07/12/2022	0000000022480	005851	150951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008301	0000001	11.00	07/12/2022	0000000022480	005851	150952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008302	0000001	11.00	07/12/2022	0000000022480	005851	150953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008303	0000001	11.00	07/12/2022	0000000022480	005851	150954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008304	0000001	11.00	07/12/2022	0000000022480	005851	130955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008305	0000001	11.00	07/12/2022	0000000022480	005851	130956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008306	0000001	11.00	07/12/2022	0000000022480	005851	130957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008307	0000001	11.00	07/12/2022	0000000022480	005851	150958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008308	0000001	11.00	07/12/2022	0000000022480	005851	150959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008321	0000001	9500.00	07/12/2022	0000000022480	005851	029818	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008273	0000001	590.00	07/12/2022	0000000010465	005851	120704	90.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008286	0000001	2580.00	07/12/2022	0000000022480	005851	017980	64.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008288	0000001	1500.00	07/12/2022	0000000022480	005851	120706	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008316	0000001	1100.00	07/12/2022	0000000010465	005851	120705	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008051	0000001	10000.00	07/12/2022	0000000022480	005851	120701	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007805	0000001	4500.00	07/12/2022	0000000022480	005851	027066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008177	0000001	160.00	07/12/2022	0000000022480	005851	120702	4.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008278	0000001	1212.00	07/12/2022	0000000010465	005851	120706	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008268	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008271	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008175	0000001	70.00	07/12/2022	0000000022480	005851	120704	1.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008262	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008263	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008264	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008265	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008275	0000001	400.00	07/12/2022	0000000022480	005851	120709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008276	0000001	280.70	07/12/2022	0000000010465	005851	027759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008176	0000001	1500.00	07/12/2022	0000000022480	005851	120703	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008285	0000001	11.00	07/12/2022	0000000672012	007323	110300	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008289	0000001	1440.00	07/12/2022	0000000022480	005851	120707	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008315	0000001	717.95	07/12/2022	0000000022480	005851	120710	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007901	0000002	2190.39	07/12/2022	0000000672012	007323	741035	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007815	0000001	2733.45	07/12/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007816	0000001	2869.91	07/12/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007817	0000001	2185.45	07/12/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007899	0000001	2482.05	07/12/2022	0000000672012	007323	110300	62.05	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008046	0000001	256.41	07/12/2022	0000000022480	005851	120705	6.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007818	0000001	974.39	07/12/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007819	0000001	2506.53	07/12/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007821	0000001	1634.45	07/12/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007822	0000001	397.66	07/12/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007824	0000001	1200.00	07/12/2022	0000000010547	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008274	0000001	350.00	07/12/2022	0000000010547	005851	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008277	0000001	260.00	07/12/2022	0000000010547	005851	015980	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008284	0000001	2500.00	07/12/2022	0000000010547	005851	852276	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008298	0000001	11.00	07/12/2022	0000000010547	005851	150945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008310	0000001	350.00	07/12/2022	0000000010547	005851	012636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008313	0000001	300.00	07/12/2022	0000000010547	005851	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008318	0000001	80.00	07/12/2022	0000000010547	005851	024679	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008261	0000001	1340.00	07/12/2022	0000000022480	005851	005274	33.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008309	0000001	300.00	07/12/2022	0000000010465	005851	856024	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008311	0000001	300.00	07/12/2022	0000000010465	005851	120701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008312	0000001	300.00	07/12/2022	0000000010465	005851	120702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008317	0000001	300.00	07/12/2022	0000000010465	005851	856023	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0007803	0000001	857.36	07/12/2022	0000000022480	005851	015906	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008266	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008267	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008269	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008270	0000001	840.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008272	0000001	647.00	07/12/2022	0000000022480	005851	120708	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008280	0000001	660.00	07/12/2022	0000000010465	005851	856021	16.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008281	0000001	1080.00	07/12/2022	0000000010465	005851	856022	27.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008287	0000001	1020.00	07/12/2022	0000000010465	005851	856020	25.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008314	0000001	1800.00	07/12/2022	0000000010465	005851	120703	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008319	0000001	920.00	07/12/2022	0000000022480	005851	858749	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008279	0000001	1900.00	07/12/2022	0000000624089	007323	550004	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008290	0000001	11.00	07/12/2022	0000000624089	007323	134974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008291	0000001	11.00	07/12/2022	0000000624089	007323	172123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008171	0000001	990.00	07/12/2022	0000000624089	007323	019287	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008172	0000001	212.00	07/12/2022	0000000624089	007323	023928	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008374	0000001	1800.00	08/12/2022	0000000022480	005851	858751	45.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008354	0000001	300.00	08/12/2022	0000000010465	005851	856026	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008357	0000001	300.00	08/12/2022	0000000010465	005851	856025	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008358	0000001	300.00	08/12/2022	0000000010465	005851	120803	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008360	0000001	300.00	08/12/2022	0000000010465	005851	120802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008361	0000001	300.00	08/12/2022	0000000010465	005851	120801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008366	0000001	340.00	08/12/2022	0000000022480	005851	858752	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008367	0000001	300.00	08/12/2022	0000000022480	005851	858750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008320	0000001	4260.00	08/12/2022	0000000022480	005851	858753	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008343	0000001	1750.00	08/12/2022	0000000022480	005851	858754	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008348	0000001	11.00	08/12/2022	0000000010547	005851	109251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008349	0000001	11.00	08/12/2022	0000000010547	005851	109252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008355	0000001	250.00	08/12/2022	0000000010547	005851	120802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008362	0000001	720.00	08/12/2022	0000000010547	005851	120801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008363	0000001	1350.00	08/12/2022	0000000010465	005851	049320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008365	0000001	135.00	08/12/2022	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008369	0000001	3000.00	08/12/2022	0000000022480	005851	120802	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008370	0000001	300.00	08/12/2022	0000000010547	005851	007984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008371	0000001	85.00	08/12/2022	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008372	0000001	70.00	08/12/2022	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008373	0000001	460.00	08/12/2022	0000000010547	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008282	0000001	400.00	08/12/2022	0000000010547	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008359	0000001	300.00	08/12/2022	0000000010465	005851	120804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008364	0000001	490.00	08/12/2022	0000000022480	005851	120804	12.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008368	0000001	820.51	08/12/2022	0000000022480	005851	120803	20.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008283	0000001	1010.00	08/12/2022	0000000022480	005851	120801	25.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008356	0000001	800.00	08/12/2022	0000000022480	005851	027391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008344	0000001	11.00	08/12/2022	0000000022480	005851	109255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008345	0000001	11.00	08/12/2022	0000000022480	005851	109256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008346	0000001	11.00	08/12/2022	0000000022480	005851	109257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008347	0000001	11.00	08/12/2022	0000000022480	005851	109258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008350	0000001	11.00	08/12/2022	0000000010465	005851	109245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008351	0000001	11.00	08/12/2022	0000000010465	005851	109246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008352	0000001	11.00	08/12/2022	0000000010465	005851	109247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008353	0000001	11.00	08/12/2022	0000000010465	005851	109244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008408	0000001	11.00	09/12/2022	0000000022480	005851	119222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008409	0000001	11.00	09/12/2022	0000000022480	005851	119223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008410	0000001	11.00	09/12/2022	0000000022480	005851	119224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008411	0000001	11.00	09/12/2022	0000000022480	005851	119225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008412	0000001	11.00	09/12/2022	0000000022480	005851	119226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008413	0000001	11.00	09/12/2022	0000000022480	005851	119227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008414	0000001	11.00	09/12/2022	0000000022480	005851	119228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008415	0000001	254.00	09/12/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008416	0000001	11.00	09/12/2022	0000000022480	005851	119229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008417	0000001	11.00	09/12/2022	0000000022480	005851	119230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008418	0000001	748.00	09/12/2022	0000000022480	005851	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008419	0000001	11.00	09/12/2022	0000000022480	005851	119231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008421	0000001	11.00	09/12/2022	0000000010465	005851	119199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008423	0000001	11.00	09/12/2022	0000000010465	005851	119200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008424	0000001	11.00	09/12/2022	0000000010465	005851	119201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008425	0000001	900.00	09/12/2022	0000000022480	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008426	0000001	6088.43	09/12/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008427	0000001	11.00	09/12/2022	0000000010465	005851	119202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008428	0000001	11.00	09/12/2022	0000000010465	005851	119203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008429	0000001	11.00	09/12/2022	0000000010465	005851	119204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008432	0000001	6147.02	09/12/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008395	0000001	1212.00	09/12/2022	0000000022480	005851	120907	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008401	0000001	1025.64	09/12/2022	0000000022480	005851	858757	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008431	0000001	48948.90	09/12/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008334	0000001	3524.16	09/12/2022	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008337	0000001	5270.08	09/12/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008338	0000001	5705.71	09/12/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008339	0000001	5764.92	09/12/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008340	0000001	5357.92	09/12/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008341	0000001	4536.59	09/12/2022	0000000010468	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008342	0000001	3828.35	09/12/2022	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008389	0000001	1212.00	09/12/2022	0000000022480	005851	858758	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008390	0000001	615.39	09/12/2022	0000000022480	005851	858756	15.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008391	0000001	650.00	09/12/2022	0000000022480	005851	120908	16.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008394	0000001	1212.00	09/12/2022	0000000022480	005851	120906	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008398	0000001	300.00	09/12/2022	0000000010465	005851	120904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008399	0000001	300.00	09/12/2022	0000000010465	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008402	0000001	1212.00	09/12/2022	0000000022480	005851	120905	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008403	0000001	1212.00	09/12/2022	0000000022480	005851	120903	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008404	0000001	1212.00	09/12/2022	0000000022480	005851	120902	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008405	0000001	1212.00	09/12/2022	0000000022480	005851	120901	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008406	0000001	1212.00	09/12/2022	0000000022480	005851	006043	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008335	0000001	2408.85	09/12/2022	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008336	0000001	5844.06	09/12/2022	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008322	0000001	6369.16	09/12/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008323	0000001	5956.63	09/12/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008324	0000001	3951.25	09/12/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008325	0000001	3796.48	09/12/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008326	0000001	3882.74	09/12/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008327	0000001	3661.73	09/12/2022	0000000010547	005851	025204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008393	0000001	300.00	09/12/2022	0000000010547	005851	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008407	0000001	300.00	09/12/2022	0000000010547	005851	120901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008430	0000001	11.00	09/12/2022	0000000010547	005851	119219	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008396	0000001	300.00	09/12/2022	0000000010465	005851	120902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008397	0000001	300.00	09/12/2022	0000000010465	005851	120903	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008333	0000001	6018.52	09/12/2022	0000000022480	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008386	0000001	1212.00	09/12/2022	0000000022480	005851	120909	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008387	0000001	1435.90	09/12/2022	0000000022480	005851	858759	35.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008388	0000001	512.82	09/12/2022	0000000022480	005851	858755	12.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008392	0000001	2811.63	09/12/2022	0000000022480	005851	002026	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008400	0000001	3800.00	09/12/2022	0000000022480	005851	120904	95.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008420	0000001	9750.49	09/12/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008422	0000001	14996.74	09/12/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008328	0000001	6822.97	09/12/2022	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008329	0000001	5291.46	09/12/2022	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008330	0000001	4499.75	09/12/2022	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008331	0000001	3323.75	09/12/2022	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008332	0000001	8068.53	09/12/2022	0000000022476	005851	025204	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008464	0000001	1030.00	12/12/2022	0000000010465	005851	121203	25.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008467	0000001	620.00	12/12/2022	0000000010465	005851	121202	15.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008468	0000001	520.00	12/12/2022	0000000022480	005851	121204	13.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008469	0000001	6518.73	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008449	0000001	782.04	12/12/2022	0000000042623	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008450	0000001	273.00	12/12/2022	0000000042623	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008451	0000001	1246.61	12/12/2022	0000000042623	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008452	0000001	561.54	12/12/2022	0000000034136	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008494	0000001	11.00	12/12/2022	0000000624089	007323	181709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008495	0000001	11.00	12/12/2022	0000000624089	007323	183584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008446	0000001	6670.60	12/12/2022	0000000624089	007323	181709	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008453	0000001	1046.72	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008457	0000001	630.00	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008458	0000001	1082.57	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008470	0000001	300.00	12/12/2022	0000000010465	005851	856027	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008472	0000001	300.00	12/12/2022	0000000010465	005851	121204	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008474	0000001	300.00	12/12/2022	0000000010465	005851	856030	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008475	0000001	300.00	12/12/2022	0000000010465	005851	856031	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008476	0000001	300.00	12/12/2022	0000000010465	005851	121206	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008479	0000001	1950.00	12/12/2022	0000000022480	005851	121209	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008493	0000001	277.30	12/12/2022	0000000022480	005851	035906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008383	0000001	510.00	12/12/2022	0000000022480	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008433	0000001	11.00	12/12/2022	0000000010547	005851	060307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008434	0000001	11.00	12/12/2022	0000000010547	005851	060308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008463	0000001	20258.76	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008376	0000001	24239.20	12/12/2022	0000000010547	005851	121204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008377	0000001	690.00	12/12/2022	0000000022480	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008378	0000001	290.00	12/12/2022	0000000022480	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008380	0000001	800.00	12/12/2022	0000000022480	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008381	0000001	990.00	12/12/2022	0000000022480	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008382	0000001	985.00	12/12/2022	0000000022480	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008480	0000001	780.00	12/12/2022	0000000010465	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008481	0000001	735.15	12/12/2022	0000000010547	005851	064354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008483	0000001	858.66	12/12/2022	0000000010547	005851	064008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008484	0000001	2454.33	12/12/2022	0000000010547	005851	063703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008485	0000001	590.63	12/12/2022	0000000010547	005851	056696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008486	0000001	350.00	12/12/2022	0000000010547	005851	121205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008487	0000001	1500.00	12/12/2022	0000000022480	005851	121201	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008488	0000001	300.00	12/12/2022	0000000010547	005851	245488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008496	0000001	320.00	12/12/2022	0000000010547	005851	020030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008257	0000001	231.08	12/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008258	0000001	762.34	12/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008259	0000001	641.01	12/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008260	0000001	415.89	12/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008461	0000001	3429.32	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008490	0000001	1050.00	12/12/2022	0000000022480	005851	121202	26.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008448	0000001	52458.37	12/12/2022	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008454	0000001	2420.51	12/12/2022	0000000022480	005851	121205	60.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008456	0000001	902.56	12/12/2022	0000000022480	005851	121206	22.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008459	0000001	1212.00	12/12/2022	0000000010465	005851	856028	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008462	0000001	205.13	12/12/2022	0000000022480	005851	121203	5.13	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008465	0000001	12844.29	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008491	0000001	123.62	12/12/2022	0000000010465	005851	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008379	0000001	780.00	12/12/2022	0000000022480	005851	377112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008384	0000001	980.00	12/12/2022	0000000022480	005851	377112	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008455	0000001	6498.05	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008460	0000001	3866.66	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008482	0000001	780.00	12/12/2022	0000000022480	005851	121208	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008492	0000001	250.00	12/12/2022	0000000010465	005851	856029	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008435	0000001	7.72	12/12/2022	0000000010465	005851	058615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008436	0000001	11.00	12/12/2022	0000000010465	005851	060299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008437	0000001	11.00	12/12/2022	0000000010465	005851	060300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008438	0000001	11.00	12/12/2022	0000000010465	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008439	0000001	11.00	12/12/2022	0000000010465	005851	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008440	0000001	17.72	12/12/2022	0000000022480	005851	058623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008441	0000001	11.00	12/12/2022	0000000022480	005851	060310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008442	0000001	11.00	12/12/2022	0000000022480	005851	060311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008443	0000001	11.00	12/12/2022	0000000022480	005851	060312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008444	0000001	11.00	12/12/2022	0000000022480	005851	060313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008445	0000001	11.00	12/12/2022	0000000022480	005851	060314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008447	0000001	11.00	12/12/2022	0000000022480	005851	060315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008466	0000001	2203.32	12/12/2022	0000000022480	005851	234644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008471	0000001	2129.80	12/12/2022	0000000022480	005851	121210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008473	0000001	1784.48	12/12/2022	0000000022480	005851	121211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008500	0000001	780.00	13/12/2022	0000000010465	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008549	0000001	11.00	13/12/2022	0000000022480	005851	163144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008550	0000001	11.00	13/12/2022	0000000022480	005851	163145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008551	0000001	11.00	13/12/2022	0000000022480	005851	163147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008552	0000001	11.00	13/12/2022	0000000022480	005851	163146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008553	0000001	11.00	13/12/2022	0000000022480	005851	163148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008554	0000001	11.00	13/12/2022	0000000022480	005851	163149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008555	0000001	11.00	13/12/2022	0000000022480	005851	163150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008556	0000001	11.00	13/12/2022	0000000022480	005851	163151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008557	0000001	11.00	13/12/2022	0000000022480	005851	163152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008558	0000001	11.00	13/12/2022	0000000022480	005851	163153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008559	0000001	11.00	13/12/2022	0000000022480	005851	163154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008560	0000001	11.00	13/12/2022	0000000010465	005851	163121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008561	0000001	11.00	13/12/2022	0000000010465	005851	163122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008562	0000001	11.00	13/12/2022	0000000010465	005851	163123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008563	0000001	11.00	13/12/2022	0000000010465	005851	163124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008564	0000001	11.00	13/12/2022	0000000010465	005851	163125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008565	0000001	11.00	13/12/2022	0000000010465	005851	163126	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008526	0000001	110.00	13/12/2022	0000000010465	005851	121301	2.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008273	0000002	3010.00	13/12/2022	0000000010465	005851	121302	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008541	0000001	1100.00	13/12/2022	0000000010465	005851	121303	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008543	0000001	980.00	13/12/2022	0000000010465	005851	121304	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008534	0000001	307.69	13/12/2022	0000000022480	005851	121308	7.69	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008535	0000001	461.54	13/12/2022	0000000022480	005851	121310	11.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008547	0000001	630.00	13/12/2022	0000000022480	005851	121311	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008497	0000001	250.00	13/12/2022	0000000010547	005851	041068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008498	0000001	110.00	13/12/2022	0000000010547	005851	041068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008499	0000001	720.00	13/12/2022	0000000010465	005851	856033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008507	0000001	380.00	13/12/2022	0000000010547	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008508	0000001	310.00	13/12/2022	0000000022480	005851	121307	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008509	0000001	1212.00	13/12/2022	0000000022480	005851	121306	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008510	0000001	340.00	13/12/2022	0000000022480	005851	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008511	0000001	120.00	13/12/2022	0000000022480	005851	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008512	0000001	440.00	13/12/2022	0000000022480	005851	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008513	0000001	330.00	13/12/2022	0000000022480	005851	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008514	0000001	1476.92	13/12/2022	0000000022480	005851	121301	36.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008515	0000001	23.00	13/12/2022	0000000010547	005851	400423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008521	0000001	260.00	13/12/2022	0000000010547	005851	121304	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008529	0000001	150.00	13/12/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008531	0000001	150.00	13/12/2022	0000000010547	005851	246794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008544	0000001	490.00	13/12/2022	0000000010547	005851	121305	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008566	0000001	11.00	13/12/2022	0000000010547	005851	163133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008567	0000001	11.00	13/12/2022	0000000010547	005851	163134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008568	0000001	11.00	13/12/2022	0000000010547	005851	163135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008569	0000001	11.00	13/12/2022	0000000010547	005851	163136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008570	0000001	11.00	13/12/2022	0000000010547	005851	163137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008477	0000001	400.00	13/12/2022	0000000010547	005851	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008478	0000001	1500.00	13/12/2022	0000000010547	005851	121302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008524	0000001	201.20	13/12/2022	0000000022480	005851	121309	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008542	0000001	540.00	13/12/2022	0000000010465	005851	121305	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008501	0000001	1719.98	13/12/2022	0000000624089	007323	146454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008503	0000001	2276.84	13/12/2022	0000000624089	007323	143987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008504	0000001	6567.99	13/12/2022	0000000624089	007323	144941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008517	0000001	2962.20	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008518	0000001	123.43	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008519	0000001	1974.80	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008520	0000001	4443.30	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008522	0000001	4937.00	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008523	0000001	987.40	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008525	0000001	781.69	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008527	0000001	1727.95	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008528	0000001	3455.90	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008530	0000001	1316.53	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008533	0000001	987.40	13/12/2022	0000000624089	007323	439970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008571	0000001	11.00	13/12/2022	0000000624089	007323	143987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008572	0000001	11.00	13/12/2022	0000000624089	007323	144264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008573	0000001	11.00	13/12/2022	0000000624089	007323	144941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008574	0000001	11.00	13/12/2022	0000000624089	007323	145301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008575	0000001	11.00	13/12/2022	0000000624089	007323	146454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008576	0000001	11.00	13/12/2022	0000000624089	007323	146782	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008502	0000001	410.26	13/12/2022	0000000010465	005851	856032	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008505	0000001	440.00	13/12/2022	0000000022480	005851	254738	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008506	0000001	120.00	13/12/2022	0000000010465	005851	856034	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008548	0000001	890.00	13/12/2022	0000000010465	005851	121306	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008577	0000001	1212.00	14/12/2022	0000000010465	005851	856037	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008537	0000001	1659.45	14/12/2022	0000000022480	005851	121404	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008545	0000001	410.00	14/12/2022	0000000022480	005851	121410	10.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008546	0000001	1370.00	14/12/2022	0000000022480	005851	220658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008588	0000001	11.00	14/12/2022	0000000034142	005851	047590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008589	0000001	11.00	14/12/2022	0000000034142	005851	047591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008617	0000001	810.00	14/12/2022	0000000034145	005851	031391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008618	0000001	850.00	14/12/2022	0000000034145	005851	031391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008657	0000001	80.00	14/12/2022	0000000034142	005851	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008658	0000001	80.00	14/12/2022	0000000034142	005851	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008385	0000001	700.00	14/12/2022	0000000624095	007323	130741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008615	0000001	11.00	14/12/2022	0000000624095	007323	130741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008659	0000001	493.70	14/12/2022	0000000624089	007323	691507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008660	0000001	493.70	14/12/2022	0000000624089	007323	330527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008661	0000001	493.70	14/12/2022	0000000624089	007323	872090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008662	0000001	493.70	14/12/2022	0000000624089	007323	938977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008663	0000001	493.70	14/12/2022	0000000624089	007323	993283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008489	0000001	3950.00	14/12/2022	0000000624089	007323	774141	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008578	0000001	300.00	14/12/2022	0000000010465	005851	856038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008540	0000001	610.00	14/12/2022	0000000022480	005851	121406	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008634	0000001	300.00	14/12/2022	0000000010465	005851	856035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008651	0000001	200.00	14/12/2022	0000000010465	005851	121403	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008652	0000001	300.00	14/12/2022	0000000010465	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008478	0000003	1500.00	14/12/2022	0000000010547	005851	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008590	0000001	11.00	14/12/2022	0000000010547	005851	047572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008591	0000001	11.00	14/12/2022	0000000010547	005851	047573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008592	0000001	11.00	14/12/2022	0000000010547	005851	047574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008593	0000001	11.00	14/12/2022	0000000010547	005851	047575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008594	0000001	11.00	14/12/2022	0000000010547	005851	047576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008595	0000001	11.00	14/12/2022	0000000010547	005851	047577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008613	0000001	300.00	14/12/2022	0000000010547	005851	121406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008614	0000001	330.00	14/12/2022	0000000010547	005851	121405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008616	0000001	440.00	14/12/2022	0000000010547	005851	101111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008619	0000001	250.00	14/12/2022	0000000010547	005851	007984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008626	0000001	615.00	14/12/2022	0000000010547	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008630	0000001	510.00	14/12/2022	0000000022480	005851	019451	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008631	0000001	650.00	14/12/2022	0000000022480	005851	121411	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008633	0000001	470.00	14/12/2022	0000000010547	005851	238945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008539	0000001	1637.00	14/12/2022	0000000022480	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008647	0000001	300.00	14/12/2022	0000000010547	005851	079847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008648	0000001	155.00	14/12/2022	0000000010465	005851	038837	3.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008650	0000001	350.00	14/12/2022	0000000010547	005851	121404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008653	0000001	500.00	14/12/2022	0000000010547	005851	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008656	0000001	350.00	14/12/2022	0000000010547	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008654	0000001	1148.72	14/12/2022	0000000022480	005851	121407	28.72	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008624	0000001	300.00	14/12/2022	0000000020928	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008625	0000001	780.00	14/12/2022	0000000020928	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008627	0000001	631.00	14/12/2022	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008628	0000001	1385.00	14/12/2022	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008632	0000001	1200.00	14/12/2022	0000000022480	005851	121409	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008532	0000001	461.54	14/12/2022	0000000022480	005851	121401	11.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008579	0000001	2600.00	14/12/2022	0000000010465	005851	856036	65.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008655	0000001	1212.00	14/12/2022	0000000022480	005851	121408	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008620	0000001	210.00	14/12/2022	0000000010465	005851	059032	5.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008621	0000001	5129.00	14/12/2022	0000000010465	005851	121405	128.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008622	0000001	1025.64	14/12/2022	0000000010465	005851	121404	25.64	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008623	0000001	410.00	14/12/2022	0000000010465	005851	159182	10.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008629	0000001	260.00	14/12/2022	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008526	0000002	990.00	14/12/2022	0000000010465	005851	121401	24.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008538	0000001	8249.45	14/12/2022	0000000022480	005851	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008596	0000001	11.00	14/12/2022	0000000022480	005851	047579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008597	0000001	11.00	14/12/2022	0000000022480	005851	047580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008598	0000001	11.00	14/12/2022	0000000022480	005851	047581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008599	0000001	11.00	14/12/2022	0000000022480	005851	047582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008600	0000001	11.00	14/12/2022	0000000022480	005851	047583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008601	0000001	11.00	14/12/2022	0000000022480	005851	047584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008602	0000001	11.00	14/12/2022	0000000022480	005851	047585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008603	0000001	11.00	14/12/2022	0000000022480	005851	047586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008604	0000001	11.00	14/12/2022	0000000022480	005851	047587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008605	0000001	11.00	14/12/2022	0000000022480	005851	047588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008606	0000001	11.00	14/12/2022	0000000022480	005851	047589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008607	0000001	11.00	14/12/2022	0000000010465	005851	047562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008608	0000001	11.00	14/12/2022	0000000010465	005851	047563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008609	0000001	11.00	14/12/2022	0000000010465	005851	047564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008610	0000001	11.00	14/12/2022	0000000010465	005851	047565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008611	0000001	11.00	14/12/2022	0000000010465	005851	047566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008664	0000001	560.00	14/12/2022	0000000022480	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008670	0000001	11.00	15/12/2022	0000000022480	005851	031665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008671	0000001	11.00	15/12/2022	0000000022480	005851	031666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008673	0000001	11.00	15/12/2022	0000000010465	005851	031657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008674	0000001	11.00	15/12/2022	0000000010465	005851	031658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008641	0000001	979.20	15/12/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008585	0000001	3000.00	15/12/2022	0000000022480	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008687	0000001	1000.00	15/12/2022	0000000022480	005851	287652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008636	0000001	3746.70	15/12/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008637	0000001	3268.20	15/12/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008638	0000001	2964.00	15/12/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008639	0000001	2204.80	15/12/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008640	0000001	1263.60	15/12/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008676	0000001	200.00	15/12/2022	0000000010465	005851	121502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008581	0000001	3000.00	15/12/2022	0000000022480	005851	114027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008584	0000001	410.00	15/12/2022	0000000022480	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008665	0000001	350.00	15/12/2022	0000000010547	005851	004885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008666	0000001	350.00	15/12/2022	0000000010547	005851	004885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008668	0000001	300.00	15/12/2022	0000000010465	005851	856041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008672	0000001	11.00	15/12/2022	0000000010547	005851	031661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008680	0000001	350.00	15/12/2022	0000000010547	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008681	0000001	350.00	15/12/2022	0000000010547	005851	048852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008684	0000001	360.00	15/12/2022	0000000010547	005851	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008686	0000001	2000.00	15/12/2022	0000000010547	005851	062157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008635	0000001	5813.60	15/12/2022	0000000022480	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008642	0000001	1050.80	15/12/2022	0000000010547	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008643	0000001	730.50	15/12/2022	0000000010547	005851	011217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008612	0000001	820.00	15/12/2022	0000000022480	005851	121502	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008256	0000001	2414.99	15/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008667	0000001	300.00	15/12/2022	0000000010465	005851	121501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008677	0000001	150.00	15/12/2022	0000000010465	005851	856040	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008678	0000001	300.00	15/12/2022	0000000010465	005851	856039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008679	0000001	3600.00	15/12/2022	0000000022480	005851	369489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008587	0000001	360.00	15/12/2022	0000000022480	005851	041175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008683	0000001	6490.00	15/12/2022	0000000624095	007323	455387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008669	0000001	11.00	15/12/2022	0000000042623	005851	031670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008582	0000001	510.00	15/12/2022	0000000042623	005851	079774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008583	0000001	360.00	15/12/2022	0000000042623	005851	121501	9.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008685	0000001	5500.00	15/12/2022	0000000022480	005851	037863	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008536	0000001	1009.00	15/12/2022	0000000022480	005851	121501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008721	0000001	1212.00	16/12/2022	0000000022480	005851	121601	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008728	0000001	475.00	16/12/2022	0000000022480	005851	557463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008586	0000001	260.00	16/12/2022	0000000042623	005851	121601	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008689	0000001	11.00	16/12/2022	0000000042623	005851	216086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008644	0000001	1066.20	16/12/2022	0000000042623	005851	011217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008645	0000001	1578.90	16/12/2022	0000000042623	005851	011217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008646	0000001	619.00	16/12/2022	0000000042623	005851	011217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008693	0000001	11.00	16/12/2022	0000000624089	007323	161241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008694	0000001	11.00	16/12/2022	0000000624089	007323	162950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008580	0000001	890.00	16/12/2022	0000000624089	007323	162950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008714	0000001	493.70	16/12/2022	0000000624089	007323	161241	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000892	0000002	23538.56	16/12/2022	0000000071006	007323	589066	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008690	0000001	300.00	16/12/2022	0000000010465	005851	856044	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008691	0000001	300.00	16/12/2022	0000000022480	005851	858760	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008692	0000001	300.00	16/12/2022	0000000010465	005851	856043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008712	0000001	310.00	16/12/2022	0000000010465	005851	121602	7.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008713	0000001	100.00	16/12/2022	0000000022480	005851	858761	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008718	0000001	300.00	16/12/2022	0000000010465	005851	121601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008719	0000001	300.00	16/12/2022	0000000010465	005851	856042	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008725	0000001	280.00	16/12/2022	0000000022480	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008688	0000001	300.00	16/12/2022	0000000010547	005851	852279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008697	0000001	11.00	16/12/2022	0000000010547	005851	216063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008698	0000001	11.00	16/12/2022	0000000010547	005851	216064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008699	0000001	11.00	16/12/2022	0000000010547	005851	216065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008700	0000001	2.97	16/12/2022	0000000010547	005851	037682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008703	0000001	250.00	16/12/2022	0000000010547	005851	230235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008707	0000001	300.00	16/12/2022	0000000010547	005851	852280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008715	0000001	200.00	16/12/2022	0000000010547	005851	121604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008716	0000001	300.00	16/12/2022	0000000010547	005851	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008717	0000001	250.00	16/12/2022	0000000010547	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008720	0000001	300.00	16/12/2022	0000000010547	005851	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008722	0000001	2500.00	16/12/2022	0000000022480	005851	288101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008727	0000001	180.00	16/12/2022	0000000010547	005851	265292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008723	0000001	500.00	16/12/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008724	0000001	500.00	16/12/2022	0000000022480	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008726	0000001	2420.00	16/12/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008695	0000001	11.00	16/12/2022	0000000022480	005851	216078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008696	0000001	11.00	16/12/2022	0000000022480	005851	216079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008701	0000001	11.00	16/12/2022	0000000010465	005851	216062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008702	0000001	2.97	16/12/2022	0000000010465	005851	037681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008749	0000001	193.81	19/12/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008766	0000001	42.00	19/12/2022	0000000022480	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008804	0000001	11.00	19/12/2022	0000000010465	005851	078682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008806	0000001	11.00	19/12/2022	0000000010465	005851	078683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008807	0000001	11.00	19/12/2022	0000000010465	005851	078684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008810	0000001	11.00	19/12/2022	0000000010465	005851	078684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008812	0000001	11.00	19/12/2022	0000000010465	005851	078686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008813	0000001	11.00	19/12/2022	0000000010465	005851	078687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008821	0000001	11.00	19/12/2022	0000000022480	005851	078711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008822	0000001	10492.00	19/12/2022	0000000022480	005851	121901	1004.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008823	0000001	11.00	19/12/2022	0000000022480	005851	078712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008824	0000001	11.00	19/12/2022	0000000022480	005851	078713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008826	0000001	11.00	19/12/2022	0000000022480	005851	078714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008827	0000001	11.00	19/12/2022	0000000022480	005851	078715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008828	0000001	11.00	19/12/2022	0000000022480	005851	078716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008830	0000001	11.00	19/12/2022	0000000022480	005851	078717	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008752	0000001	728.00	19/12/2022	0000000010465	005851	121906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008756	0000001	180.00	19/12/2022	0000000010465	005851	121904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008762	0000001	9045.88	19/12/2022	0000000022480	005851	121903	899.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008763	0000001	1100.00	19/12/2022	0000000010465	005851	315524	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008809	0000001	404.00	19/12/2022	0000000022480	005851	121901	55.84	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008811	0000001	10229.00	19/12/2022	0000000022480	005851	121901	916.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008802	0000001	2750.00	19/12/2022	0000000022480	005851	121901	256.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008808	0000001	5790.33	19/12/2022	0000000022480	005851	121901	451.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008829	0000001	10928.11	19/12/2022	0000000022480	005851	121901	1048.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008829	0000002	1423.22	19/12/2022	0000000022480	005851	858797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008832	0000001	6087.44	19/12/2022	0000000022480	005851	121901	612.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008832	0000002	1672.56	19/12/2022	0000000022480	005851	858800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008740	0000001	81056.32	19/12/2022	0000000037623	005851	121901	13736.78	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008742	0000001	160164.43	19/12/2022	0000000037623	005851	121902	22789.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008744	0000001	36.00	19/12/2022	0000000037623	005851	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008745	0000001	110.00	19/12/2022	0000000037623	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008747	0000001	461.54	19/12/2022	0000000010465	005851	121901	11.54	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008754	0000001	280.00	19/12/2022	0000000010465	005851	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008759	0000001	18588.28	19/12/2022	0000000022480	005851	121903	1818.79	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008759	0000002	110.48	19/12/2022	0000000022480	005851	858768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008794	0000001	22150.52	19/12/2022	0000000022480	005851	121901	1922.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008794	0000002	1121.10	19/12/2022	0000000022480	005851	858792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008794	0000003	1121.10	19/12/2022	0000000022480	005851	858799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008803	0000001	200.00	19/12/2022	0000000022480	005851	858763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008835	0000001	16606.80	19/12/2022	0000000022480	005851	121901	1795.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008835	0000002	932.40	19/12/2022	0000000022480	005851	858794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008835	0000003	1121.10	19/12/2022	0000000022480	005851	858795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008835	0000004	1121.10	19/12/2022	0000000022480	005851	858796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008835	0000005	1803.60	19/12/2022	0000000022480	005851	858793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008730	0000001	15507.96	19/12/2022	0000000022480	005851	121902	1319.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008731	0000001	25054.90	19/12/2022	0000000022480	005851	121902	4688.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008731	0000002	1121.10	19/12/2022	0000000022480	005851	858766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008732	0000001	48325.87	19/12/2022	0000000022480	005851	121902	3906.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008732	0000002	205.54	19/12/2022	0000000022480	005851	858765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008732	0000003	102.77	19/12/2022	0000000022480	005851	858767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008734	0000001	102.00	19/12/2022	0000000022480	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008757	0000001	120.00	19/12/2022	0000000010465	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008758	0000001	670.00	19/12/2022	0000000010465	005851	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008784	0000001	500.00	19/12/2022	0000000010547	005851	121901	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0008796	0000001	200.00	19/12/2022	0000000010547	005851	121905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008798	0000001	246.00	19/12/2022	0000000010547	005851	121904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008799	0000001	300.00	19/12/2022	0000000010547	005851	121903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008800	0000001	300.00	19/12/2022	0000000010547	005851	121906	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0008814	0000001	11.00	19/12/2022	0000000010547	005851	078690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008815	0000001	11.00	19/12/2022	0000000010547	005851	078691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008816	0000001	11.00	19/12/2022	0000000010547	005851	078692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008817	0000001	11.00	19/12/2022	0000000010547	005851	078693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008818	0000001	11.00	19/12/2022	0000000010547	005851	078694	0.00	1	Conta Corrente	NULL
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SECRETARIA MUNICIPAL DE SAUDE	0008820	0000001	11.00	19/12/2022	0000000010547	005851	078696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008833	0000001	300.00	19/12/2022	0000000010547	005851	852278	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008729	0000001	300.00	19/12/2022	0000000022480	005851	858762	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008787	0000001	200.00	19/12/2022	0000000022480	005851	121906	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008790	0000001	300.00	19/12/2022	0000000022480	005851	121907	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008791	0000001	300.00	19/12/2022	0000000022480	005851	121904	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008792	0000001	300.00	19/12/2022	0000000022480	005851	121905	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008793	0000001	300.00	19/12/2022	0000000022480	005851	858764	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008797	0000001	3000.00	19/12/2022	0000000022480	005851	121901	609.52	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008805	0000001	4938.90	19/12/2022	0000000022480	005851	121901	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008805	0000002	1121.10	19/12/2022	0000000022480	005851	858790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008831	0000001	4972.00	19/12/2022	0000000022480	005851	121901	451.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008772	0000001	5090.40	19/12/2022	0000000624089	007323	049633	828.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008774	0000001	2212.00	19/12/2022	0000000624089	007323	049633	180.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008775	0000001	2145.00	19/12/2022	0000000624089	007323	049633	164.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008777	0000001	5394.72	19/12/2022	0000000624089	007323	049633	419.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008779	0000001	3118.00	19/12/2022	0000000624089	007323	049633	244.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008783	0000001	24290.00	19/12/2022	0000000624089	007323	049633	4263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008785	0000001	19537.44	19/12/2022	0000000624089	007323	049633	1884.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008786	0000001	17074.03	19/12/2022	0000000624089	007323	049633	1438.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008788	0000001	2953.34	19/12/2022	0000000624089	007323	049633	228.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008789	0000001	88.00	19/12/2022	0000000624089	007323	049633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008736	0000001	2718.83	19/12/2022	0000000034145	005851	121902	207.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008738	0000001	6.00	19/12/2022	0000000034145	005851	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008748	0000001	2945.16	19/12/2022	0000000034145	005851	121901	228.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008750	0000001	4304.00	19/12/2022	0000000034145	005851	121901	324.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008751	0000001	1300.00	19/12/2022	0000000034145	005851	121901	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008753	0000001	3260.00	19/12/2022	0000000034145	005851	121901	257.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008755	0000001	20.00	19/12/2022	0000000034145	005851	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008760	0000001	90.00	19/12/2022	0000000039427	005851	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008761	0000001	480.00	19/12/2022	0000000039427	005851	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008781	0000001	11.00	19/12/2022	0000000034145	005851	078718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008782	0000001	11.00	19/12/2022	0000000034145	005851	078719	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008825	0000001	16279.81	19/12/2022	0000000022480	005851	121901	1420.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008825	0000002	462.50	19/12/2022	0000000022480	005851	858789	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008825	0000003	1121.10	19/12/2022	0000000022480	005851	858791	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008834	0000001	1666.50	19/12/2022	0000000022480	005851	858798	131.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008764	0000001	12024.75	19/12/2022	0000000022480	005851	121903	1009.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008776	0000001	430.00	20/12/2022	0000000010465	005851	031866	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008780	0000001	725.00	20/12/2022	0000000010465	005851	040362	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008859	0000001	310.00	20/12/2022	0000000022480	005851	122009	7.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008869	0000001	1212.00	20/12/2022	0000000022480	005851	122006	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008871	0000001	615.39	20/12/2022	0000000022480	005851	122005	15.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008878	0000001	717.95	20/12/2022	0000000022480	005851	122002	17.95	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008879	0000001	1212.00	20/12/2022	0000000022480	005851	122001	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008880	0000001	5130.49	20/12/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008881	0000001	1858.09	20/12/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008899	0000001	1025.64	20/12/2022	0000000022480	005851	858808	25.64	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008900	0000001	828.00	20/12/2022	0000000022480	005851	858806	20.70	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008743	0000001	520.00	20/12/2022	0000000022480	005851	122019	13.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008649	0000001	1130.00	20/12/2022	0000000022480	005851	122016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008704	0000001	260.00	20/12/2022	0000000042623	005851	122001	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008895	0000001	11.00	20/12/2022	0000000042623	005851	100872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008746	0000001	469.00	20/12/2022	0000000624095	007323	185839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008868	0000001	11.00	20/12/2022	0000000624095	007323	185839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008870	0000001	11.00	20/12/2022	0000000624095	007323	197809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008890	0000001	1300.00	20/12/2022	0000000624089	007323	187872	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008710	0000001	33334.00	20/12/2022	0000000624095	007323	197809	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008889	0000001	300.00	20/12/2022	0000000022480	005851	858802	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008893	0000001	300.00	20/12/2022	0000000010465	005851	122009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008896	0000001	300.00	20/12/2022	0000000022480	005851	122012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008898	0000001	300.00	20/12/2022	0000000022480	005851	122018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008838	0000001	300.00	20/12/2022	0000000022480	005851	858807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008854	0000001	740.00	20/12/2022	0000000022480	005851	122010	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008768	0000001	210.00	20/12/2022	0000000010465	005851	122003	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008769	0000001	210.00	20/12/2022	0000000010465	005851	122004	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008737	0000001	21729.53	20/12/2022	0000000010547	005851	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008705	0000001	260.00	20/12/2022	0000000022480	005851	122013	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008706	0000001	260.00	20/12/2022	0000000022480	005851	122014	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008865	0000001	11.00	20/12/2022	0000000010547	005851	100803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008867	0000001	11.00	20/12/2022	0000000010547	005851	100804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008873	0000001	1212.00	20/12/2022	0000000022480	005851	122004	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008886	0000001	600.00	20/12/2022	0000000010547	005851	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008765	0000001	320.00	20/12/2022	0000000010465	005851	122001	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008773	0000001	350.00	20/12/2022	0000000010465	005851	122007	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008778	0000001	930.00	20/12/2022	0000000010465	005851	122008	23.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008852	0000001	1385.00	20/12/2022	0000000022480	005851	122011	34.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008858	0000001	1800.00	20/12/2022	0000000022480	005851	858805	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008866	0000001	1212.00	20/12/2022	0000000022480	005851	122007	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008875	0000001	1212.00	20/12/2022	0000000022480	005851	122003	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008882	0000001	1519.06	20/12/2022	0000000010465	005851	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008883	0000001	1800.00	20/12/2022	0000000022480	005851	008868	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008891	0000001	1212.00	20/12/2022	0000000022480	005851	858801	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008892	0000001	1800.00	20/12/2022	0000000022480	005851	855804	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008843	0000001	2000.00	20/12/2022	0000000022480	005851	244786	50.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008861	0000001	2540.00	20/12/2022	0000000022480	005851	122008	63.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008888	0000001	1212.00	20/12/2022	0000000022480	005851	858803	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008894	0000001	1100.00	20/12/2022	0000000022480	005851	122017	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008767	0000001	610.00	20/12/2022	0000000010465	005851	122002	15.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008770	0000001	320.00	20/12/2022	0000000010465	005851	122005	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008771	0000001	610.00	20/12/2022	0000000010465	005851	122006	15.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008711	0000001	3000.00	20/12/2022	0000000022480	005851	122015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008682	0000001	2000.00	20/12/2022	0000000010465	005851	019722	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0007296	0000002	3045.00	20/12/2022	0000000022480	005851	322962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008850	0000001	3500.00	20/12/2022	0000000022480	005851	022554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008836	0000001	11.00	20/12/2022	0000000022480	005851	100821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008837	0000001	11.00	20/12/2022	0000000022480	005851	100822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008872	0000001	11.00	20/12/2022	0000000010465	005851	100780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008874	0000001	11.00	20/12/2022	0000000010465	005851	100781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008876	0000001	11.00	20/12/2022	0000000010465	005851	100782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008877	0000001	11.00	20/12/2022	0000000010465	005851	100783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008884	0000001	0.04	20/12/2022	0000000022478	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008885	0000001	3961.11	20/12/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008901	0000001	11.00	20/12/2022	0000000010465	005851	100784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008902	0000001	11.00	20/12/2022	0000000010465	005851	100785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008903	0000001	11.00	20/12/2022	0000000010465	005851	100786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008904	0000001	11.00	20/12/2022	0000000010465	005851	100787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008905	0000001	11.00	20/12/2022	0000000010465	005851	100788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008906	0000001	11.00	20/12/2022	0000000022480	005851	100823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008907	0000001	11.00	20/12/2022	0000000022480	005851	100824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008908	0000001	11.00	20/12/2022	0000000022480	005851	100825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008909	0000001	11.00	20/12/2022	0000000022480	005851	100826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008910	0000001	11.00	20/12/2022	0000000022480	005851	100827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008911	0000001	11.00	20/12/2022	0000000022480	005851	100828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008912	0000001	11.00	20/12/2022	0000000022480	005851	100829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008913	0000001	11.00	20/12/2022	0000000022480	005851	100830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008914	0000001	11.00	20/12/2022	0000000022480	005851	100831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008915	0000001	11.00	20/12/2022	0000000022480	005851	100832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008916	0000001	11.00	20/12/2022	0000000022480	005851	100833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008917	0000001	11.00	20/12/2022	0000000022480	005851	100834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008918	0000001	11.00	20/12/2022	0000000022480	005851	100835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008919	0000001	11.00	20/12/2022	0000000022480	005851	100836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008920	0000001	11.00	20/12/2022	0000000022480	005851	100837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008921	0000001	11.00	20/12/2022	0000000022480	005851	100838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008922	0000001	11.00	20/12/2022	0000000022480	005851	100839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008930	0000001	11.00	21/12/2022	0000000010465	005851	025526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008933	0000001	11.00	21/12/2022	0000000022480	005851	025557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008934	0000001	11.00	21/12/2022	0000000022480	005851	025558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008935	0000001	11.00	21/12/2022	0000000022480	005851	025559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008936	0000001	11.00	21/12/2022	0000000022480	005851	025544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008937	0000001	11.00	21/12/2022	0000000022480	005851	025545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008938	0000001	11.00	21/12/2022	0000000022480	005851	025546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008939	0000001	11.00	21/12/2022	0000000022480	005851	025547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008940	0000001	11.00	21/12/2022	0000000022480	005851	025548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008941	0000001	11.00	21/12/2022	0000000022480	005851	025549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008942	0000001	11.00	21/12/2022	0000000022480	005851	025550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008943	0000001	11.00	21/12/2022	0000000022480	005851	025551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008944	0000001	11.00	21/12/2022	0000000022480	005851	025552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008945	0000001	11.00	21/12/2022	0000000022480	005851	025553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008946	0000001	11.00	21/12/2022	0000000022480	005851	025554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008947	0000001	11.00	21/12/2022	0000000022480	005851	025555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008948	0000001	11.00	21/12/2022	0000000022480	005851	025556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0008981	0000001	89.49	21/12/2022	0000000022476	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008956	0000001	2500.00	21/12/2022	0000000022480	005851	036948	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008959	0000001	320.00	21/12/2022	0000000022480	005851	122106	8.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008974	0000001	520.14	21/12/2022	0000000010465	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008957	0000001	300.00	21/12/2022	0000000022480	005851	122108	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008960	0000001	750.00	21/12/2022	0000000022480	005851	122105	18.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008961	0000001	923.08	21/12/2022	0000000022480	005851	122104	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008962	0000001	2050.00	21/12/2022	0000000022480	005851	122103	51.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008963	0000001	2000.00	21/12/2022	0000000022480	005851	122102	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008964	0000001	2200.00	21/12/2022	0000000022480	005851	122101	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008967	0000001	1250.00	21/12/2022	0000000022480	005851	858810	31.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008984	0000001	620.00	21/12/2022	0000000022480	005851	122114	15.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008985	0000001	2200.00	21/12/2022	0000000022480	005851	858812	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008986	0000001	1212.00	21/12/2022	0000000022480	005851	858820	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008993	0000001	923.08	21/12/2022	0000000022480	005851	858811	23.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008995	0000001	2200.00	21/12/2022	0000000022480	005851	858813	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008741	0000001	330.00	21/12/2022	0000000022480	005851	858809	8.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008516	0000001	800.00	21/12/2022	0000000010465	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008972	0000001	91.27	21/12/2022	0000000010465	005851	122107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0008973	0000001	378.00	21/12/2022	0000000010465	005851	122106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008923	0000001	11.00	21/12/2022	0000000010547	005851	025533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008924	0000001	11.00	21/12/2022	0000000010547	005851	025534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008925	0000001	11.00	21/12/2022	0000000010547	005851	025535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008926	0000001	11.00	21/12/2022	0000000010547	005851	025536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008927	0000001	11.00	21/12/2022	0000000010547	005851	025537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008928	0000001	11.00	21/12/2022	0000000010547	005851	025538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008929	0000001	11.00	21/12/2022	0000000010547	005851	025532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008965	0000001	100.00	21/12/2022	0000000010547	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008971	0000001	200.00	21/12/2022	0000000022480	005851	858817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008976	0000001	363.82	21/12/2022	0000000010465	005851	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008977	0000001	186.25	21/12/2022	0000000010465	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008982	0000001	1100.00	21/12/2022	0000000022480	005851	858819	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008987	0000001	100.00	21/12/2022	0000000010547	005851	122107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008988	0000001	100.00	21/12/2022	0000000010547	005851	122106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008989	0000001	100.00	21/12/2022	0000000010547	005851	122105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008990	0000001	300.00	21/12/2022	0000000010547	005851	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008992	0000001	200.00	21/12/2022	0000000010465	005851	122108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008675	0000001	480.00	21/12/2022	0000000010547	005851	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008862	0000001	550.00	21/12/2022	0000000010547	005851	122101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008955	0000001	200.00	21/12/2022	0000000022480	005851	858818	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008958	0000001	300.00	21/12/2022	0000000022480	005851	122107	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008966	0000001	200.00	21/12/2022	0000000022480	005851	858816	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008968	0000001	300.00	21/12/2022	0000000022480	005851	122115	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008969	0000001	300.00	21/12/2022	0000000022480	005851	122116	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008970	0000001	300.00	21/12/2022	0000000022480	005851	858815	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008980	0000001	620.00	21/12/2022	0000000010465	005851	109401	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008991	0000001	300.00	21/12/2022	0000000022480	005851	122112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008931	0000001	11.00	21/12/2022	0000000624095	007323	111871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008932	0000001	11.00	21/12/2022	0000000034145	005851	025571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008708	0000001	620.00	21/12/2022	0000000042623	005851	010940	15.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008975	0000001	13.05	21/12/2022	0000000010465	005851	122104	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008978	0000001	1674.24	21/12/2022	0000000010465	005851	122101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008983	0000001	260.00	21/12/2022	0000000022480	005851	122113	6.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008994	0000001	640.00	21/12/2022	0000000022480	005851	122111	16.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0008999	0000001	1040.00	22/12/2022	0000000022480	005851	858827	26.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009001	0000001	1040.00	22/12/2022	0000000022480	005851	858828	26.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009002	0000001	600.00	22/12/2022	0000000022480	005851	122204	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009004	0000001	900.00	22/12/2022	0000000022480	005851	122205	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009007	0000001	870.00	22/12/2022	0000000022480	005851	122203	21.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009009	0000001	780.00	22/12/2022	0000000022480	005851	858822	19.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009012	0000001	6626.46	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009013	0000001	660.00	22/12/2022	0000000022480	005851	858823	16.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009014	0000001	780.00	22/12/2022	0000000022480	005851	858830	19.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009015	0000001	1260.00	22/12/2022	0000000022480	005851	858826	31.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009026	0000001	76145.75	22/12/2022	0000000022476	005851	122201	1675.21	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009027	0000001	540.00	22/12/2022	0000000022480	005851	858829	13.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009038	0000001	1800.00	22/12/2022	0000000022480	005851	122210	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009051	0000001	950.00	22/12/2022	0000000022480	005851	122207	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008853	0000001	1274.70	22/12/2022	0000000042623	005851	029255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009056	0000001	11.00	22/12/2022	0000000624095	007323	106522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008860	0000001	560.00	22/12/2022	0000000624095	007323	106522	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008996	0000001	1272.60	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008998	0000001	630.00	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009000	0000001	1044.12	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009017	0000001	100.00	22/12/2022	0000000010465	005851	271039	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008954	0000001	19066.39	22/12/2022	0000000042967	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008851	0000001	396.00	22/12/2022	0000000010547	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009006	0000001	18966.80	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009018	0000001	3900.00	22/12/2022	0000000010547	005851	122203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009019	0000001	450.00	22/12/2022	0000000010547	005851	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009021	0000001	2200.00	22/12/2022	0000000010547	005851	122201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009037	0000001	1050.00	22/12/2022	0000000022480	005851	122208	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009046	0000001	1650.00	22/12/2022	0000000010547	005851	852284	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009054	0000001	150.00	22/12/2022	0000000010547	005851	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009060	0000001	11.00	22/12/2022	0000000010547	005851	270803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009061	0000001	11.00	22/12/2022	0000000010547	005851	270804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009063	0000001	11.00	22/12/2022	0000000010547	005851	270805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009005	0000001	4223.37	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009008	0000001	13582.04	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009016	0000001	950.00	22/12/2022	0000000672012	007323	230720	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008897	0000001	815.56	22/12/2022	0000000672012	007323	110681	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009053	0000001	200.85	22/12/2022	0000000022480	005851	858821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008863	0000001	1357.00	22/12/2022	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008864	0000001	301.25	22/12/2022	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008856	0000001	754.20	22/12/2022	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008857	0000001	603.50	22/12/2022	0000000022480	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009003	0000001	4719.67	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009020	0000001	1550.00	22/12/2022	0000000022480	005851	858825	38.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009022	0000001	800.00	22/12/2022	0000000022480	005851	858831	20.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009028	0000001	1550.00	22/12/2022	0000000022480	005851	858824	38.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009029	0000001	640.00	22/12/2022	0000000022480	005851	122211	16.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009031	0000001	1450.00	22/12/2022	0000000022480	005851	122212	36.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009033	0000001	1150.00	22/12/2022	0000000022480	005851	122209	28.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009034	0000001	2550.00	22/12/2022	0000000010465	005851	122202	63.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009035	0000001	1650.00	22/12/2022	0000000010465	005851	122201	41.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008855	0000001	726.00	22/12/2022	0000000022480	005851	029255	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009062	0000001	646.89	22/12/2022	0000000022480	005851	122202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008997	0000001	1793.46	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009010	0000001	2203.32	22/12/2022	0000000022480	005851	008359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009040	0000001	11.00	22/12/2022	0000000022480	005851	270813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009041	0000001	11.00	22/12/2022	0000000022480	005851	270814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009042	0000001	11.00	22/12/2022	0000000022480	005851	270815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009043	0000001	11.00	22/12/2022	0000000022480	005851	270816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009044	0000001	11.00	22/12/2022	0000000022480	005851	270817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009045	0000001	11.00	22/12/2022	0000000022480	005851	270818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009047	0000001	11.00	22/12/2022	0000000022480	005851	270819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009048	0000001	11.00	22/12/2022	0000000022480	005851	270820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009049	0000001	11.00	22/12/2022	0000000022480	005851	270822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009050	0000001	11.00	22/12/2022	0000000022480	005851	270823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009052	0000001	11.00	22/12/2022	0000000022480	005851	270821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009055	0000001	11.00	22/12/2022	0000000022476	005851	270812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009057	0000001	11.00	22/12/2022	0000000010465	005851	270795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009059	0000001	11.00	22/12/2022	0000000010465	005851	270796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009078	0000001	42.00	23/12/2022	0000000022480	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009094	0000001	410.00	23/12/2022	0000000022480	005851	122305	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009096	0000001	410.00	23/12/2022	0000000022480	005851	122306	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009097	0000001	410.00	23/12/2022	0000000022480	005851	122307	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009098	0000001	410.00	23/12/2022	0000000022480	005851	122308	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009099	0000001	11492.00	23/12/2022	0000000022480	005851	122301	1241.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009100	0000001	410.00	23/12/2022	0000000022480	005851	432377	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009106	0000001	11.00	23/12/2022	0000000022480	005851	315079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009107	0000001	11.00	23/12/2022	0000000022480	005851	315080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009108	0000001	11.00	23/12/2022	0000000022480	005851	315081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009109	0000001	11.00	23/12/2022	0000000022480	005851	315082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009111	0000001	11.00	23/12/2022	0000000022480	005851	315083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009112	0000001	11.00	23/12/2022	0000000022480	005851	315084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009113	0000001	11.00	23/12/2022	0000000022480	005851	315085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009115	0000001	11.00	23/12/2022	0000000022480	005851	315086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009116	0000001	11.00	23/12/2022	0000000022480	005851	315087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009117	0000001	11.00	23/12/2022	0000000022480	005851	315088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009141	0000001	130.00	23/12/2022	0000000022480	005851	122301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009090	0000001	30000.00	23/12/2022	0000000022480	005851	122301	12857.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009093	0000001	5424.00	23/12/2022	0000000022480	005851	122301	507.67	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009072	0000001	11570.20	23/12/2022	0000000022480	005851	122303	2333.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009080	0000001	1100.00	23/12/2022	0000000022480	005851	858850	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009082	0000001	1072.50	23/12/2022	0000000022480	005851	858845	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009095	0000001	7403.00	23/12/2022	0000000022480	005851	122301	617.55	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009118	0000001	11.00	23/12/2022	0000000010465	005851	315056	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009120	0000001	11.00	23/12/2022	0000000010465	005851	315057	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009121	0000001	11.00	23/12/2022	0000000010465	005851	315058	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009122	0000001	11.00	23/12/2022	0000000010465	005851	315059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009123	0000001	11.00	23/12/2022	0000000010465	005851	315060	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009125	0000001	11.00	23/12/2022	0000000010465	005851	315061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009126	0000001	11.00	23/12/2022	0000000010465	005851	315062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009127	0000001	11.00	23/12/2022	0000000010465	005851	315063	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009128	0000001	11.00	23/12/2022	0000000010465	005851	315064	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009129	0000001	11.00	23/12/2022	0000000010465	005851	315065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009130	0000001	11.00	23/12/2022	0000000010465	005851	315066	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009131	0000001	11.00	23/12/2022	0000000010465	005851	315067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009132	0000001	11.00	23/12/2022	0000000010465	005851	315068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009142	0000001	2324.00	23/12/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008846	0000001	767.35	23/12/2022	0000000010465	005851	122310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009074	0000001	22061.45	23/12/2022	0000000022480	005851	122303	3866.59	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009079	0000001	176690.53	23/12/2022	0000000037623	005851	122301	35242.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009081	0000001	110.00	23/12/2022	0000000037623	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009085	0000001	90263.99	23/12/2022	0000000037623	005851	122303	25016.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009086	0000001	36.00	23/12/2022	0000000037623	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009110	0000001	17225.10	23/12/2022	0000000022480	005851	122301	1689.74	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009110	0000002	2200.02	23/12/2022	0000000022480	005851	858835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009110	0000003	1121.10	23/12/2022	0000000022480	005851	858841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009124	0000001	14233.51	23/12/2022	0000000022480	005851	122301	1633.62	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009124	0000002	1803.60	23/12/2022	0000000022480	005851	858836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009124	0000003	1658.15	23/12/2022	0000000022480	005851	858838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009124	0000004	1488.74	23/12/2022	0000000022480	005851	858837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009143	0000001	290.00	23/12/2022	0000000022480	005851	087823	7.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009023	0000001	575.00	23/12/2022	0000000010465	005851	122302	14.38	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009039	0000001	5199.90	23/12/2022	0000000007064	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008841	0000001	560.60	23/12/2022	0000000010465	005851	122307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008842	0000001	1256.25	23/12/2022	0000000010465	005851	122308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008847	0000001	704.93	23/12/2022	0000000010465	005851	122312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008849	0000001	283.80	23/12/2022	0000000010465	005851	122313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009105	0000001	9228.11	23/12/2022	0000000022480	005851	122301	1268.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009105	0000002	1423.22	23/12/2022	0000000022480	005851	858839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009114	0000001	5358.44	23/12/2022	0000000022480	005851	122301	560.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009114	0000002	1672.56	23/12/2022	0000000022480	005851	858842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009152	0000001	580.00	23/12/2022	0000000022480	005851	087823	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009064	0000001	16517.00	23/12/2022	0000000010547	005851	122301	1485.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009065	0000001	26266.90	23/12/2022	0000000010547	005851	122301	4559.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009065	0000002	1121.10	23/12/2022	0000000022480	005851	858843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009066	0000001	51867.14	23/12/2022	0000000010547	005851	122301	9059.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009066	0000002	1231.40	23/12/2022	0000000022480	005851	858844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009069	0000001	98.00	23/12/2022	0000000010547	005851	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009070	0000001	450.00	23/12/2022	0000000010465	005851	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009075	0000001	1212.00	23/12/2022	0000000022480	005851	122310	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009088	0000001	330.00	23/12/2022	0000000010547	005851	265292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009102	0000001	110.00	23/12/2022	0000000010465	005851	122305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009133	0000001	11.00	23/12/2022	0000000010547	005851	315075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009134	0000001	11.00	23/12/2022	0000000010547	005851	315075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009150	0000001	350.00	23/12/2022	0000000022480	005851	087823	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008840	0000001	393.05	23/12/2022	0000000010465	005851	122306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008845	0000001	535.72	23/12/2022	0000000010465	005851	122309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0008848	0000001	135.99	23/12/2022	0000000010465	005851	122311	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009083	0000001	300.00	23/12/2022	0000000022480	005851	858847	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009084	0000001	300.00	23/12/2022	0000000022480	005851	858849	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009091	0000001	300.00	23/12/2022	0000000022480	005851	858848	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009092	0000001	4938.90	23/12/2022	0000000022480	005851	122301	454.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009092	0000002	1121.10	23/12/2022	0000000022480	005851	858832	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009119	0000001	6161.00	23/12/2022	0000000022480	005851	122301	579.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009138	0000001	500.00	23/12/2022	0000000022480	005851	122301	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0008953	0000001	2350.00	23/12/2022	0000000022480	005851	362689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000001	2212.00	23/12/2022	0000000624089	007323	004754	180.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009145	0000001	1430.00	23/12/2022	0000000624089	007323	004754	523.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009147	0000001	7469.00	23/12/2022	0000000624089	007323	004754	581.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009149	0000001	3718.00	23/12/2022	0000000624089	007323	004754	298.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009151	0000001	25390.00	23/12/2022	0000000624089	007323	004754	4944.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009153	0000001	19537.44	23/12/2022	0000000624089	007323	004754	2080.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009154	0000001	17879.54	23/12/2022	0000000624089	007323	004754	2532.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009155	0000001	5090.40	23/12/2022	0000000624089	007323	004754	1769.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009156	0000001	70.00	23/12/2022	0000000624089	007323	004754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009058	0000001	4311.85	23/12/2022	0000000042911	005851	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009058	0000002	2188.15	23/12/2022	0000000034136	005851	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009077	0000001	1980.00	23/12/2022	0000000042623	005851	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009103	0000001	11.00	23/12/2022	0000000034145	005851	315090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009104	0000001	11.00	23/12/2022	0000000034145	005851	315091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009135	0000001	11.00	23/12/2022	0000000034136	005851	315089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009137	0000001	11.00	23/12/2022	0000000042623	005851	315094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009139	0000001	11.00	23/12/2022	0000000042623	005851	315095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009140	0000001	11.00	23/12/2022	0000000042623	005851	315096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009157	0000001	2674.00	23/12/2022	0000000042911	005851	122301	204.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009158	0000001	4.00	23/12/2022	0000000042911	005851	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009159	0000001	2512.00	23/12/2022	0000000034145	005851	122301	189.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009160	0000001	2945.16	23/12/2022	0000000034145	005851	122301	737.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009161	0000001	3260.00	23/12/2022	0000000034145	005851	122301	257.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009162	0000001	1733.33	23/12/2022	0000000034145	005851	122301	137.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009163	0000001	16.00	23/12/2022	0000000034145	005851	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008839	0000001	261.92	23/12/2022	0000000042623	005851	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008844	0000001	178.11	23/12/2022	0000000042623	005851	122302	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009076	0000001	12512.06	23/12/2022	0000000022480	005851	122303	2031.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009087	0000001	1296.00	23/12/2022	0000000010468	005851	164313	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009089	0000001	1212.00	23/12/2022	0000000022480	005851	858846	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009101	0000001	12192.90	23/12/2022	0000000022480	005851	122301	1335.85	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009101	0000002	1121.10	23/12/2022	0000000022480	005851	858834	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009101	0000003	2669.00	23/12/2022	0000000022480	005851	858833	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009136	0000001	1818.00	23/12/2022	0000000022480	005851	858840	145.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009146	0000001	1600.00	23/12/2022	0000000022480	005851	087823	40.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009148	0000001	2200.00	23/12/2022	0000000022480	005851	087823	55.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009024	0000001	700.00	23/12/2022	0000000010465	005851	122301	17.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009011	0000001	2100.00	23/12/2022	0000000010465	005851	122304	52.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009180	0000001	800.00	26/12/2022	0000000010465	005851	856047	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009073	0000001	900.00	26/12/2022	0000000022480	005851	122608	22.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009188	0000001	350.00	26/12/2022	0000000010465	005851	856048	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009192	0000001	500.00	26/12/2022	0000000010465	005851	856046	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009193	0000001	450.00	26/12/2022	0000000010465	005851	856045	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009228	0000001	60.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009233	0000001	400.00	26/12/2022	0000000022480	005851	017233	10.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009234	0000001	4000.00	26/12/2022	0000000010465	005851	122605	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009237	0000001	1800.00	26/12/2022	0000000022480	005851	122605	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009200	0000001	1690.00	26/12/2022	0000000624089	007323	118313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009209	0000001	11.00	26/12/2022	0000000624089	007323	118313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009164	0000001	300.00	26/12/2022	0000000022480	005851	122201	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009170	0000001	300.00	26/12/2022	0000000010465	005851	856055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009172	0000001	300.00	26/12/2022	0000000010465	005851	122609	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009175	0000001	280.00	26/12/2022	0000000010465	005851	122607	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009177	0000001	300.00	26/12/2022	0000000010465	005851	122601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009178	0000001	300.00	26/12/2022	0000000010465	005851	856053	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009179	0000001	300.00	26/12/2022	0000000010465	005851	122604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009194	0000001	74.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009196	0000001	86.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009173	0000001	250.00	26/12/2022	0000000010465	005851	122603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009176	0000001	300.00	26/12/2022	0000000010465	005851	122602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009190	0000001	74.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009195	0000001	161.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009197	0000001	2051.28	26/12/2022	0000000010465	005851	122608	51.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009198	0000001	4451.50	26/12/2022	0000000010547	005851	018487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009199	0000001	1641.03	26/12/2022	0000000010465	005851	856051	41.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009201	0000001	175.00	26/12/2022	0000000010465	005851	856056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009212	0000001	11.00	26/12/2022	0000000010547	005851	085402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009213	0000001	11.00	26/12/2022	0000000010547	005851	085403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009229	0000001	60.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009231	0000001	1400.00	26/12/2022	0000000010547	005851	122602	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009232	0000001	122.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009238	0000001	480.00	26/12/2022	0000000022480	005851	017233	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009239	0000001	7700.00	26/12/2022	0000000022480	005851	240577	192.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009071	0000001	20699.20	26/12/2022	0000000010547	005851	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009191	0000001	74.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009235	0000001	500.00	26/12/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009182	0000001	500.00	26/12/2022	0000000010465	005851	856050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009189	0000001	365.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008739	0000001	740.00	26/12/2022	0000000010465	005851	269077	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009185	0000001	350.00	26/12/2022	0000000010465	005851	856049	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009202	0000001	241.03	26/12/2022	0000000022480	005851	122607	6.03	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009220	0000001	350.00	26/12/2022	0000000022480	005851	122602	8.75	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009223	0000001	330.00	26/12/2022	0000000022480	005851	122601	8.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009226	0000001	500.00	26/12/2022	0000000010465	005851	036536	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009227	0000001	154.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009236	0000001	1100.00	26/12/2022	0000000022480	005851	122604	27.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009240	0000001	260.00	26/12/2022	0000000022480	005851	122606	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009203	0000001	11.00	26/12/2022	0000000022480	005851	085408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009204	0000001	11.00	26/12/2022	0000000022480	005851	085409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009205	0000001	11.00	26/12/2022	0000000022480	005851	085410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009207	0000001	11.00	26/12/2022	0000000022480	005851	085411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009208	0000001	11.00	26/12/2022	0000000022480	005851	085412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009210	0000001	11.00	26/12/2022	0000000022480	005851	085414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009211	0000001	11.00	26/12/2022	0000000022480	005851	085415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009214	0000001	11.00	26/12/2022	0000000022480	005851	085412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009215	0000001	11.00	26/12/2022	0000000010465	005851	085390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009216	0000001	11.00	26/12/2022	0000000010465	005851	085391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009217	0000001	11.00	26/12/2022	0000000010465	005851	085392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009218	0000001	11.00	26/12/2022	0000000010465	005851	085393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009219	0000001	11.00	26/12/2022	0000000010465	005851	085394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009221	0000001	11.00	26/12/2022	0000000010465	005851	085395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009222	0000001	11.00	26/12/2022	0000000010465	005851	085396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009224	0000001	11.00	26/12/2022	0000000010465	005851	085397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009225	0000001	11.00	26/12/2022	0000000010465	005851	085398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009230	0000001	100.00	26/12/2022	0000000010465	005851	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009450	0000001	11.00	27/12/2022	0000000022480	005851	272267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009451	0000001	11.00	27/12/2022	0000000022480	005851	272268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009453	0000001	11.00	27/12/2022	0000000022480	005851	272269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009455	0000001	11.00	27/12/2022	0000000022480	005851	272270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009457	0000001	11.00	27/12/2022	0000000022480	005851	272222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009458	0000001	11.00	27/12/2022	0000000022480	005851	272223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009460	0000001	11.00	27/12/2022	0000000022480	005851	272224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009461	0000001	11.00	27/12/2022	0000000022480	005851	272225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009463	0000001	11.00	27/12/2022	0000000022480	005851	272226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009464	0000001	11.00	27/12/2022	0000000022480	005851	272227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009466	0000001	11.00	27/12/2022	0000000022480	005851	272228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009467	0000001	11.00	27/12/2022	0000000022480	005851	272229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009468	0000001	11.00	27/12/2022	0000000022480	005851	272230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009470	0000001	11.00	27/12/2022	0000000022480	005851	272231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009471	0000001	11.00	27/12/2022	0000000022480	005851	272232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009473	0000001	11.00	27/12/2022	0000000022480	005851	272233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009474	0000001	11.00	27/12/2022	0000000022480	005851	272234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009475	0000001	11.00	27/12/2022	0000000022480	005851	272235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009477	0000001	11.00	27/12/2022	0000000022480	005851	272236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009478	0000001	11.00	27/12/2022	0000000022480	005851	272237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009480	0000001	11.00	27/12/2022	0000000022480	005851	272238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009481	0000001	11.00	27/12/2022	0000000022480	005851	272239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009482	0000001	11.00	27/12/2022	0000000010465	005851	272197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009483	0000001	11.00	27/12/2022	0000000022480	005851	272240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009484	0000001	11.00	27/12/2022	0000000010465	005851	272198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009485	0000001	11.00	27/12/2022	0000000022480	005851	272241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009486	0000001	11.00	27/12/2022	0000000010465	005851	272199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009487	0000001	11.00	27/12/2022	0000000022480	005851	272242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009489	0000001	11.00	27/12/2022	0000000022480	005851	272243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009490	0000001	11.00	27/12/2022	0000000022480	005851	272244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009491	0000001	11.00	27/12/2022	0000000022480	005851	272245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009492	0000001	11.00	27/12/2022	0000000022480	005851	272246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009493	0000001	11.00	27/12/2022	0000000022480	005851	272247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009494	0000001	11.00	27/12/2022	0000000022480	005851	272248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009495	0000001	11.00	27/12/2022	0000000022480	005851	272249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009496	0000001	11.00	27/12/2022	0000000022480	005851	272250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009497	0000001	11.00	27/12/2022	0000000022480	005851	272251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009498	0000001	11.00	27/12/2022	0000000022480	005851	272252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009499	0000001	11.00	27/12/2022	0000000022480	005851	272253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009500	0000001	11.00	27/12/2022	0000000022480	005851	272254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009501	0000001	11.00	27/12/2022	0000000022480	005851	272255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009502	0000001	11.00	27/12/2022	0000000022480	005851	272256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009503	0000001	11.00	27/12/2022	0000000022480	005851	272257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009504	0000001	11.00	27/12/2022	0000000022480	005851	272259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009505	0000001	11.00	27/12/2022	0000000022480	005851	272258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009506	0000001	11.00	27/12/2022	0000000022480	005851	272260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009507	0000001	11.00	27/12/2022	0000000022480	005851	272261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009508	0000001	11.00	27/12/2022	0000000022480	005851	272262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009509	0000001	11.00	27/12/2022	0000000022480	005851	272263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009510	0000001	11.00	27/12/2022	0000000022480	005851	272264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009511	0000001	11.00	27/12/2022	0000000022480	005851	272265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009512	0000001	11.00	27/12/2022	0000000022480	005851	272266	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009285	0000001	1212.00	27/12/2022	0000000022480	005851	122742	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009290	0000001	1212.00	27/12/2022	0000000022480	005851	122735	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009294	0000001	1212.00	27/12/2022	0000000010465	005851	856059	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009296	0000001	1212.00	27/12/2022	0000000022480	005851	122711	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009297	0000001	1800.00	27/12/2022	0000000022480	005851	122709	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009298	0000001	1212.00	27/12/2022	0000000022480	005851	122708	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009299	0000001	1212.00	27/12/2022	0000000022480	005851	122749	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009174	0000001	1500.00	27/12/2022	0000000022480	005851	122702	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009414	0000001	330.00	27/12/2022	0000000010465	005851	122703	8.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009448	0000001	1025.64	27/12/2022	0000000022480	005851	122732	25.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009241	0000001	1212.00	27/12/2022	0000000010465	005851	006043	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009242	0000001	1212.00	27/12/2022	0000000010465	005851	006690	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009243	0000001	1212.00	27/12/2022	0000000022480	005851	122747	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009244	0000001	717.95	27/12/2022	0000000022480	005851	000000	17.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009245	0000001	1212.00	27/12/2022	0000000022480	005851	122715	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009246	0000001	1212.00	27/12/2022	0000000022480	005851	122716	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009247	0000001	1212.00	27/12/2022	0000000022480	005851	122717	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009255	0000001	1212.00	27/12/2022	0000000022480	005851	122718	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009258	0000001	1212.00	27/12/2022	0000000022480	005851	122720	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009259	0000001	1212.00	27/12/2022	0000000022480	005851	122721	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009260	0000001	1800.00	27/12/2022	0000000022480	005851	122722	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009261	0000001	1415.39	27/12/2022	0000000022480	005851	122726	35.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009262	0000001	1212.00	27/12/2022	0000000022480	005851	122746	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009263	0000001	1212.00	27/12/2022	0000000022480	005851	122745	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009267	0000001	1212.00	27/12/2022	0000000022480	005851	122741	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009271	0000001	1212.00	27/12/2022	0000000022480	005851	122739	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009273	0000001	1212.00	27/12/2022	0000000010465	005851	856057	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009278	0000001	1212.00	27/12/2022	0000000022480	005851	122728	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009282	0000001	1212.00	27/12/2022	0000000022480	005851	122706	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0008949	0000001	206.00	27/12/2022	0000000022480	005851	858821	5.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009415	0000001	1230.77	27/12/2022	0000000010465	005851	122702	30.77	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009445	0000001	1212.00	27/12/2022	0000000022480	005851	122734	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009447	0000001	50656.34	27/12/2022	0000000037623	005851	022480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009340	0000001	1212.00	27/12/2022	0000000022480	005851	122729	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009334	0000001	1800.00	27/12/2022	0000000022480	005851	122736	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009347	0000001	1800.00	27/12/2022	0000000022480	005851	122719	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009351	0000001	1212.00	27/12/2022	0000000022480	005851	122713	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009353	0000001	1800.00	27/12/2022	0000000022480	005851	122712	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009354	0000001	300.00	27/12/2022	0000000010465	005851	856061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009356	0000001	1212.00	27/12/2022	0000000022480	005851	122710	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009437	0000001	300.00	27/12/2022	0000000010547	005851	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009438	0000001	1212.00	27/12/2022	0000000022480	005851	122705	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009488	0000001	11.00	27/12/2022	0000000010547	005851	272213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009304	0000001	1212.00	27/12/2022	0000000022480	005851	122743	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009344	0000001	1212.00	27/12/2022	0000000022480	005851	122707	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009416	0000001	200.00	27/12/2022	0000000010547	005851	035820	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009248	0000001	30000.00	27/12/2022	0000000022480	005851	858851	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009249	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009250	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009251	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009252	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009253	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009254	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009256	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009257	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009264	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009265	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009266	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009268	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009269	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009270	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009272	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009274	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009275	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009276	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009277	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009279	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009280	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009281	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009283	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009284	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009286	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009287	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009288	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009289	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009291	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009292	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009293	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009295	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009301	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009306	0000001	2400.00	27/12/2022	0000000022480	005851	122740	60.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009309	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009312	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009316	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009319	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009322	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009326	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009327	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009329	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009331	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009346	0000001	1212.00	27/12/2022	0000000022480	005851	122723	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009348	0000001	150.00	27/12/2022	0000000010465	005851	856060	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009349	0000001	1212.00	27/12/2022	0000000022480	005851	122714	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009358	0000001	1212.00	27/12/2022	0000000022480	005851	122738	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009363	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009364	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009366	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009368	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009370	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009417	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009418	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009419	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009420	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009421	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009422	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009423	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009424	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009425	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009426	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009427	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009428	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009429	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009430	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009431	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009432	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009433	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009439	0000001	1800.00	27/12/2022	0000000022480	005851	122704	45.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009446	0000001	1212.00	27/12/2022	0000000022480	005851	122733	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009449	0000001	1212.00	27/12/2022	0000000022480	005851	122731	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009372	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009378	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009380	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009382	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009384	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009385	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009386	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009387	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009389	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009391	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009393	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009394	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009395	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009397	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009399	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009401	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009402	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009405	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009406	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009408	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009409	0000001	100.00	27/12/2022	0000000022480	005851	858852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009330	0000001	1300.00	27/12/2022	0000000624089	007323	258069	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009332	0000001	1212.00	27/12/2022	0000000624089	007323	256798	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009333	0000001	1212.00	27/12/2022	0000000624089	007323	028940	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009444	0000001	9961.41	27/12/2022	0000000624089	007323	146185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009462	0000001	11.00	27/12/2022	0000000624089	007323	109723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009465	0000001	11.00	27/12/2022	0000000624089	007323	109926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009469	0000001	11.00	27/12/2022	0000000624089	007323	117344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009472	0000001	11.00	27/12/2022	0000000624089	007323	146185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009476	0000001	11.00	27/12/2022	0000000624095	007323	107615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009479	0000001	11.00	27/12/2022	0000000624095	007323	107899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009186	0000001	4060.00	27/12/2022	0000000624089	007323	109723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009187	0000001	7560.00	27/12/2022	0000000624089	007323	109926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008950	0000001	3500.00	27/12/2022	0000000624089	007323	117344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008733	0000001	6700.00	27/12/2022	0000000624095	007323	107899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008735	0000001	17340.00	27/12/2022	0000000624095	007323	107615	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009302	0000001	1212.00	27/12/2022	0000000022480	005851	122744	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009308	0000001	1212.00	27/12/2022	0000000022480	005851	122737	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009335	0000001	1212.00	27/12/2022	0000000022480	005851	122730	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009336	0000001	1800.00	27/12/2022	0000000022480	005851	122724	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009337	0000001	1212.00	27/12/2022	0000000022480	005851	122725	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009338	0000001	1212.00	27/12/2022	0000000022480	005851	122727	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009339	0000001	1800.00	27/12/2022	0000000010465	005851	856058	45.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009441	0000001	3647.17	27/12/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009443	0000001	14162.57	27/12/2022	0000000022480	005851	021207	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009206	0000001	1320.00	27/12/2022	0000000022480	005851	122701	33.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009181	0000001	3685.00	27/12/2022	0000000022480	005851	206768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009311	0000001	1400.00	27/12/2022	0000000042623	005851	198048	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009314	0000001	1212.00	27/12/2022	0000000042623	005851	122703	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009320	0000001	1212.00	27/12/2022	0000000042623	005851	122702	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009323	0000001	1212.00	27/12/2022	0000000042623	005851	122701	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009328	0000001	1212.00	27/12/2022	0000000042623	005851	038481	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009434	0000001	1303.08	27/12/2022	0000000034145	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009436	0000001	570.94	27/12/2022	0000000042911	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009440	0000001	273.00	27/12/2022	0000000034145	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009442	0000001	903.84	27/12/2022	0000000034145	005851	022480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009452	0000001	11.00	27/12/2022	0000000042623	005851	272276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009454	0000001	11.00	27/12/2022	0000000042623	005851	272277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009456	0000001	11.00	27/12/2022	0000000042623	005851	272278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009579	0000001	686.20	28/12/2022	0000000042911	005851	103414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009580	0000001	728.50	28/12/2022	0000000042623	005851	103414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009582	0000001	666.17	28/12/2022	0000000042623	005851	010341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009583	0000001	1120.00	28/12/2022	0000000042623	005851	122801	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009585	0000001	210.00	28/12/2022	0000000042623	005851	122802	5.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009355	0000001	1720.00	28/12/2022	0000000042623	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009357	0000001	700.00	28/12/2022	0000000042623	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009360	0000001	580.00	28/12/2022	0000000042623	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009361	0000001	2890.00	28/12/2022	0000000042623	005851	369292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009620	0000001	570.00	28/12/2022	0000000042623	005851	230383	14.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009584	0000001	280.00	28/12/2022	0000000022480	005851	122802	7.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009607	0000001	410.26	28/12/2022	0000000010465	005851	856071	10.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009608	0000001	1212.00	28/12/2022	0000000010465	005851	856068	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009611	0000001	520.00	28/12/2022	0000000022480	005851	122808	13.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009612	0000001	45000.00	28/12/2022	0000000022480	005851	371459	1800.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009613	0000001	1212.00	28/12/2022	0000000010465	005851	856062	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009615	0000001	1212.00	28/12/2022	0000000010465	005851	856076	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009616	0000001	1212.00	28/12/2022	0000000010465	005851	856078	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009618	0000001	1212.00	28/12/2022	0000000010465	005851	856072	30.30	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009623	0000001	820.51	28/12/2022	0000000010465	005851	856077	20.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009534	0000001	11.00	28/12/2022	0000000624089	007323	110580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009535	0000001	11.00	28/12/2022	0000000624089	007323	124139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009536	0000001	11.00	28/12/2022	0000000624089	007323	129342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009543	0000001	1600.20	28/12/2022	0000000624089	007323	129342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009350	0000001	1699.00	28/12/2022	0000000624089	007323	124139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009352	0000001	1780.00	28/12/2022	0000000624089	007323	110580	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009413	0000001	1212.00	28/12/2022	0000000022480	005851	122801	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009390	0000001	200.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009379	0000001	310.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009537	0000001	300.00	28/12/2022	0000000022480	005851	122814	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009538	0000001	100.00	28/12/2022	0000000022480	005851	122816	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009539	0000001	300.00	28/12/2022	0000000010465	005851	122801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009540	0000001	300.00	28/12/2022	0000000022480	005851	122815	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009547	0000001	1212.00	28/12/2022	0000000010465	005851	856074	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009609	0000001	1212.00	28/12/2022	0000000010465	005851	856065	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009619	0000001	1212.00	28/12/2022	0000000010465	005851	856063	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009371	0000001	799.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009606	0000001	490.00	28/12/2022	0000000022480	005851	230383	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009621	0000001	1538.46	28/12/2022	0000000010465	005851	856067	38.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009622	0000001	1212.00	28/12/2022	0000000010465	005851	856069	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009624	0000001	307.69	28/12/2022	0000000010465	005851	856075	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009601	0000001	890.00	28/12/2022	0000000022480	005851	122804	22.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009517	0000001	11.00	28/12/2022	0000000010547	005851	317487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009518	0000001	11.00	28/12/2022	0000000010547	005851	317488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009377	0000001	1399.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009392	0000001	389.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009396	0000001	1015.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009407	0000001	2989.00	28/12/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009411	0000001	390.00	28/12/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009559	0000001	943.57	28/12/2022	0000000022480	005851	103414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009560	0000001	560.00	28/12/2022	0000000010547	005851	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009563	0000001	707.71	28/12/2022	0000000022480	005851	103414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009564	0000001	131.52	28/12/2022	0000000010465	005851	105223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009565	0000001	104.45	28/12/2022	0000000010547	005851	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009568	0000001	236.49	28/12/2022	0000000022480	005851	103414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009570	0000001	195.23	28/12/2022	0000000022480	005851	122817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009571	0000001	293.47	28/12/2022	0000000022480	005851	122818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009572	0000001	195.23	28/12/2022	0000000022480	005851	122819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009574	0000001	130.16	28/12/2022	0000000022480	005851	122820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009575	0000001	130.16	28/12/2022	0000000022480	005851	122821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009576	0000001	140.00	28/12/2022	0000000022480	005851	122813	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009577	0000001	144.30	28/12/2022	0000000022480	005851	122822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009578	0000001	1212.00	28/12/2022	0000000022480	005851	122812	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009381	0000001	920.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009400	0000001	198.00	28/12/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009591	0000001	1212.00	28/12/2022	0000000022480	005851	122803	30.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0009593	0000001	100.00	28/12/2022	0000000022480	005851	122806	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009513	0000001	11.00	28/12/2022	0000000672012	007323	130210	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009514	0000001	11.00	28/12/2022	0000000672012	007323	130475	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009544	0000001	1212.00	28/12/2022	0000000010465	005851	856070	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009546	0000001	1600.00	28/12/2022	0000000672012	007323	130210	40.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009548	0000001	2418.52	28/12/2022	0000000672012	007323	130475	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009549	0000001	1212.00	28/12/2022	0000000010465	005851	856064	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009550	0000001	1200.00	28/12/2022	0000000022480	005851	122810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009551	0000001	88.78	28/12/2022	0000000022480	005851	122811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009553	0000001	2678.00	28/12/2022	0000000022480	005851	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009561	0000001	1006.93	28/12/2022	0000000022480	005851	103414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009567	0000001	560.37	28/12/2022	0000000022480	005851	103414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009569	0000001	223.70	28/12/2022	0000000022480	005851	103414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009573	0000001	446.53	28/12/2022	0000000022480	005851	103414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009586	0000001	300.00	28/12/2022	0000000010465	005851	437182	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009362	0000001	455.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009365	0000001	2689.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009367	0000001	780.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009369	0000001	705.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009374	0000001	560.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009376	0000001	899.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009383	0000001	2030.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009388	0000001	1750.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009403	0000001	2640.00	28/12/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009410	0000001	2450.00	28/12/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009610	0000001	1450.00	28/12/2022	0000000022480	005851	144878	36.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009614	0000001	1212.00	28/12/2022	0000000022480	005851	122809	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009617	0000001	1212.00	28/12/2022	0000000010465	005851	856066	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009599	0000001	210.00	28/12/2022	0000000022480	005851	122806	5.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009542	0000001	467.00	28/12/2022	0000000022480	005851	103414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009545	0000001	769.23	28/12/2022	0000000010465	005851	856073	19.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009554	0000001	570.00	28/12/2022	0000000022480	005851	222739	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009556	0000001	329.13	28/12/2022	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009558	0000001	760.00	28/12/2022	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009562	0000001	2580.00	28/12/2022	0000000022480	005851	017980	64.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009566	0000001	1920.00	28/12/2022	0000000022480	005851	025623	48.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009373	0000001	510.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009375	0000001	580.00	28/12/2022	0000000022480	005851	036929	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009398	0000001	1910.00	28/12/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009404	0000001	1998.00	28/12/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009412	0000001	160.00	28/12/2022	0000000022480	005851	369292	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009036	0000001	4500.00	28/12/2022	0000000022480	005851	027066	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009600	0000001	100.00	28/12/2022	0000000022480	005851	122805	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009515	0000001	11.00	28/12/2022	0000000042623	005851	317520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009516	0000001	11.00	28/12/2022	0000000042623	005851	317521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009519	0000001	11.00	28/12/2022	0000000022480	005851	317498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009520	0000001	11.00	28/12/2022	0000000022480	005851	317499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009521	0000001	11.00	28/12/2022	0000000022480	005851	317500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009522	0000001	11.00	28/12/2022	0000000022480	005851	317501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009523	0000001	11.00	28/12/2022	0000000022480	005851	317502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009524	0000001	11.00	28/12/2022	0000000022480	005851	317503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009525	0000001	11.00	28/12/2022	0000000022480	005851	317504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009526	0000001	11.00	28/12/2022	0000000022480	005851	317505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009527	0000001	11.00	28/12/2022	0000000022480	005851	317506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009528	0000001	11.00	28/12/2022	0000000022480	005851	317507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009529	0000001	11.00	28/12/2022	0000000022480	005851	317508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009530	0000001	11.00	28/12/2022	0000000022480	005851	317509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009531	0000001	11.00	28/12/2022	0000000022480	005851	317510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009532	0000001	11.00	28/12/2022	0000000022480	005851	317511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009533	0000001	11.00	28/12/2022	0000000022480	005851	317512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009541	0000001	11.00	28/12/2022	0000000010465	005851	317486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009581	0000001	9500.00	28/12/2022	0000000022480	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009032	0000001	750.00	28/12/2022	0000000022480	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009628	0000001	11.00	29/12/2022	0000000022480	005851	005533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009629	0000001	11.00	29/12/2022	0000000022480	005851	005534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009630	0000001	11.00	29/12/2022	0000000022480	005851	005535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009631	0000001	11.00	29/12/2022	0000000022480	005851	005536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009632	0000001	11.00	29/12/2022	0000000022480	005851	005537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009655	0000001	11.00	29/12/2022	0000000010465	005851	005504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009656	0000001	11.00	29/12/2022	0000000010465	005851	005505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009657	0000001	11.00	29/12/2022	0000000010465	005851	055506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009658	0000001	11.00	29/12/2022	0000000010465	005851	005507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009659	0000001	11.00	29/12/2022	0000000010465	005851	005508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009660	0000001	11.00	29/12/2022	0000000010465	005851	005509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009661	0000001	11.00	29/12/2022	0000000010465	005851	005510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009662	0000001	11.00	29/12/2022	0000000010465	005851	005511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009663	0000001	11.00	29/12/2022	0000000010465	005851	005496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009664	0000001	11.00	29/12/2022	0000000010465	005851	005497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009665	0000001	11.00	29/12/2022	0000000010465	005851	005498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009666	0000001	11.00	29/12/2022	0000000010465	005851	005499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009667	0000001	11.00	29/12/2022	0000000010465	005851	005500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009668	0000001	11.00	29/12/2022	0000000010465	005851	005501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009669	0000001	11.00	29/12/2022	0000000010465	005851	005502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009670	0000001	11.00	29/12/2022	0000000010465	005851	005503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009691	0000001	42322.42	29/12/2022	0000000022480	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009700	0000001	3555.22	29/12/2022	0000000022480	005851	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009324	0000001	1686.67	29/12/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009342	0000001	1220.00	29/12/2022	0000000010465	005851	122906	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009592	0000001	800.00	29/12/2022	0000000010465	005851	027391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009594	0000001	1083.20	29/12/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009598	0000001	1215.00	29/12/2022	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009642	0000001	1000.00	29/12/2022	0000000010465	005851	122912	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009646	0000001	820.00	29/12/2022	0000000010465	005851	122913	20.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009647	0000001	1020.00	29/12/2022	0000000010465	005851	122913	25.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009650	0000001	10700.00	29/12/2022	0000000022480	005851	122905	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009694	0000001	150.00	29/12/2022	0000000022480	005851	031391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009699	0000001	2682.00	29/12/2022	0000000010465	005851	010949	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009702	0000001	1500.00	29/12/2022	0000000010465	005851	122903	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009705	0000001	1500.00	29/12/2022	0000000022480	005851	008665	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008951	0000001	200.00	29/12/2022	0000000010465	005851	122901	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0008952	0000001	1350.00	29/12/2022	0000000010465	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009602	0000001	470.00	29/12/2022	0000000010465	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009625	0000001	11.00	29/12/2022	0000000672012	007323	160047	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009626	0000001	11.00	29/12/2022	0000000672012	007323	164210	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009635	0000001	680.00	29/12/2022	0000000010465	005851	122916	17.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009643	0000001	350.00	29/12/2022	0000000010465	005851	122913	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009676	0000001	9120.50	29/12/2022	0000000672012	007323	164210	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009679	0000001	7615.00	29/12/2022	0000000672012	007323	160047	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009689	0000001	400.00	29/12/2022	0000000010465	005851	122908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009596	0000001	1317.50	29/12/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009597	0000001	1274.00	29/12/2022	0000000010465	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009313	0000001	1757.74	29/12/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009315	0000001	2954.65	29/12/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009317	0000001	4195.84	29/12/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009325	0000001	1212.64	29/12/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009587	0000001	400.00	29/12/2022	0000000010465	005851	122902	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009588	0000001	108.00	29/12/2022	0000000010547	005851	292559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009589	0000001	1107.50	29/12/2022	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009590	0000001	642.60	29/12/2022	0000000010547	005851	112178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009595	0000001	4082.15	29/12/2022	0000000010465	005851	010465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009637	0000001	540.00	29/12/2022	0000000010465	005851	122914	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009639	0000001	430.00	29/12/2022	0000000010465	005851	122915	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009644	0000001	27973.71	29/12/2022	0000000010547	005851	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009645	0000001	350.00	29/12/2022	0000000010465	005851	856080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009648	0000001	300.00	29/12/2022	0000000010547	005851	358207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009651	0000001	11.00	29/12/2022	0000000010547	005851	005522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009653	0000001	11.00	29/12/2022	0000000010547	005851	005523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009654	0000001	11.00	29/12/2022	0000000010547	005851	005524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009686	0000001	1400.00	29/12/2022	0000000010547	005851	061046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009690	0000001	80.00	29/12/2022	0000000010465	005851	122910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009692	0000001	270.00	29/12/2022	0000000010547	005851	031391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009693	0000001	210.00	29/12/2022	0000000010465	005851	120820	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009701	0000001	1177.70	29/12/2022	0000000010547	005851	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009703	0000001	1895.00	29/12/2022	0000000010547	005851	882906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009552	0000001	1770.00	29/12/2022	0000000022480	005851	858853	44.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009555	0000001	4310.00	29/12/2022	0000000022480	005851	858856	107.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009557	0000001	700.00	29/12/2022	0000000022480	005851	858855	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009343	0000001	1050.00	29/12/2022	0000000010465	005851	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009166	0000001	195.00	29/12/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009167	0000001	215.00	29/12/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009168	0000001	190.00	29/12/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009169	0000001	165.00	29/12/2022	0000000010547	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009307	0000001	3305.60	29/12/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009310	0000001	3215.74	29/12/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009318	0000001	4052.61	29/12/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009321	0000001	4931.10	29/12/2022	0000000022480	005851	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009604	0000001	605.00	29/12/2022	0000000022480	005851	858854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009435	0000001	265.00	29/12/2022	0000000010465	005851	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009345	0000001	2000.00	29/12/2022	0000000010547	005851	122901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009627	0000001	1212.00	29/12/2022	0000000022480	005851	122906	30.30	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009649	0000001	99.00	29/12/2022	0000000010465	005851	122911	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009688	0000001	800.00	29/12/2022	0000000010465	005851	856079	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009696	0000001	150.00	29/12/2022	0000000022480	005851	858857	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009697	0000001	80.00	29/12/2022	0000000010465	005851	122909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009305	0000001	403.50	29/12/2022	0000000624089	007323	424315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009603	0000001	2737.00	29/12/2022	0000000624089	007323	965662	68.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009640	0000001	11.00	29/12/2022	0000000624095	007323	165970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009671	0000001	18202.00	29/12/2022	0000000624095	007323	165970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009672	0000001	11.00	29/12/2022	0000000624089	007323	115399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009673	0000001	11.00	29/12/2022	0000000624089	007323	118478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009674	0000001	11.00	29/12/2022	0000000624089	007323	119055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009675	0000001	11.00	29/12/2022	0000000624089	007323	119494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009677	0000001	11.00	29/12/2022	0000000624089	007323	127888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009678	0000001	11.00	29/12/2022	0000000624089	007323	131958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009680	0000001	11.00	29/12/2022	0000000624089	007323	154271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009681	0000001	11.00	29/12/2022	0000000624089	007323	155100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009682	0000001	11.00	29/12/2022	0000000624089	007323	155714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009683	0000001	11.00	29/12/2022	0000000624089	007323	156072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009684	0000001	11.00	29/12/2022	0000000624089	007323	157422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009685	0000001	11.00	29/12/2022	0000000624089	007323	157872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009687	0000001	11.00	29/12/2022	0000000624089	007323	159147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009695	0000001	9541.96	29/12/2022	0000000624089	007323	131958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009708	0000001	2047.85	29/12/2022	0000000624089	007323	155100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009709	0000001	4102.85	29/12/2022	0000000624089	007323	156072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009710	0000001	1068.93	29/12/2022	0000000624089	007323	157872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009030	0000001	1000.00	29/12/2022	0000000624089	007323	964997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009067	0000001	7989.35	29/12/2022	0000000624089	007323	084646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009068	0000001	6128.00	29/12/2022	0000000624089	007323	084646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009171	0000001	8795.00	29/12/2022	0000000624095	007323	005958	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009704	0000001	1668.00	29/12/2022	0000000022480	005851	122901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009706	0000001	1250.00	29/12/2022	0000000022480	005851	122901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009707	0000001	1472.48	29/12/2022	0000000022480	005851	122902	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009341	0000001	892.00	29/12/2022	0000000010465	005851	122905	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009459	0000001	1718.10	29/12/2022	0000000022480	005851	403628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009641	0000001	180.00	29/12/2022	0000000042623	005851	122901	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009652	0000001	11155.00	29/12/2022	0000000034142	005851	039811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009698	0000001	11.00	29/12/2022	0000000042623	005851	005544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009605	0000001	583.00	29/12/2022	0000000042623	005851	112178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009300	0000001	1000.10	30/12/2022	0000000042911	005851	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009756	0000001	33.00	30/12/2022	0000000042911	005851	288999	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009713	0000001	520.00	30/12/2022	0000000022480	005851	123007	13.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009715	0000001	7222.00	30/12/2022	0000000022480	005851	123003	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009716	0000001	5077.00	30/12/2022	0000000022480	005851	123002	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0009717	0000001	1785.00	30/12/2022	0000000022480	005851	123001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009718	0000001	227.27	30/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009728	0000001	300.00	30/12/2022	0000000010465	005851	856081	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0009164	0000003	300.00	30/12/2022	0000000022480	005851	858861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009636	0000001	6165.00	30/12/2022	0000000022480	005851	039811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009720	0000001	1597.95	30/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009721	0000001	1624.02	30/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009724	0000001	608.11	30/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0009065	0000004	1121.10	30/12/2022	0000000022480	005851	858858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009110	0000005	2200.02	30/12/2022	0000000022480	005851	858859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009714	0000001	1680.00	30/12/2022	0000000022480	005851	123004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0009759	0000001	11.00	30/12/2022	0000000672012	007323	110681	0.00	1	Conta Corrente	PM DE MATO GROSS
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007634	0000001	865.00	30/12/2022	0000000022480	005851	123008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE EDUCACAO E CULTURA	0007319	0000001	259300.00	30/12/2022	0000000044293	005851	053112	0.00	1	Conta Corrente	PM MATO GROSSO
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009303	0000001	1002.00	30/12/2022	0000000022480	005851	123005	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009712	0000001	1212.00	30/12/2022	0000000022480	005851	858862	30.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009722	0000001	1128.21	30/12/2022	0000000010465	005851	856082	28.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009725	0000001	1128.21	30/12/2022	0000000010465	005851	856083	28.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0009633	0000001	1760.00	30/12/2022	0000000022480	005851	123006	44.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009727	0000001	389.30	30/12/2022	0000000022480	005851	106916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009723	0000001	11.00	30/12/2022	0000000022480	005851	288991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009726	0000001	11.00	30/12/2022	0000000022480	005851	288992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009729	0000001	11.00	30/12/2022	0000000022480	005851	288993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009731	0000001	11.00	30/12/2022	0000000022480	005851	288994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009733	0000001	11.00	30/12/2022	0000000022480	005851	288995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009734	0000001	11.00	30/12/2022	0000000022480	005851	288996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009736	0000001	11.00	30/12/2022	0000000022480	005851	288997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009739	0000001	11.00	30/12/2022	0000000022480	005851	288998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0009757	0000001	1.21	30/12/2022	0000000283146	005851	000850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO E PLANEJAMENTO	0001108	0000001	1212.00	31/12/2022	0000000022480	005851	858072	30.30	1	Conta Corrente	NULL

Quantidade de Registros: 9895

Última atualização: 11/06/2024