de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000001	15.20	03/01/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000002	0000001	1800.00	03/01/2022	0000000053880	008672	000002	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	41.80	04/01/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000008	0000002	10.45	04/01/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	437.50	04/01/2022	0000000084239	008672	000004	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	1537.55	04/01/2022	0000000084239	008672	000005	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	622.89	04/01/2022	0000000084239	008672	000006	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	92.69	04/01/2022	0000000084239	008672	000007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	8121.31	04/01/2022	0000000246662	008672	000010	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	140.00	06/01/2022	0000000084239	008672	000027	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	1639.88	06/01/2022	0000000084239	008672	000028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	1666.19	06/01/2022	0000000084239	008672	000029	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	78.25	06/01/2022	0000000084239	008672	000032	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	681.75	06/01/2022	0000000084239	008672	000033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	715.40	06/01/2022	0000000084239	008672	000034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	341.44	06/01/2022	0000000246662	008672	000012	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	24.70	06/01/2022	0000000084239	008672	000036	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000007	0000002	92.69	06/01/2022	0000000084239	008672	000007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	450.67	06/01/2022	0000000084239	008672	000017	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	96.76	06/01/2022	0000000084239	008672	000018	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	2000.00	06/01/2022	0000000084239	008672	000019	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	677.00	06/01/2022	0000000084239	008672	000020	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	405.86	06/01/2022	0000000084239	008672	000021	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	206.13	06/01/2022	0000000084239	008672	000038	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000008	0000003	10.45	06/01/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000015	0000001	69.90	06/01/2022	0000000053880	008672	000015	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000016	0000001	53.48	06/01/2022	0000000053880	008672	000016	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	814.44	07/01/2022	0000000246662	008672	000039	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	27765.93	07/01/2022	0000000246662	008672	000040	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	846.49	07/01/2022	0000000246662	008672	000041	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	2802.03	07/01/2022	0000000246662	008672	000042	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	791.29	07/01/2022	0000000246662	008672	000044	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	21782.59	07/01/2022	0000000246662	008672	000045	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	0.60	07/01/2022	0000000084239	008672	000048	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	33158.33	07/01/2022	0000000246662	008672	000058	6197.85	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	71462.78	07/01/2022	0000000246662	008672	000059	14947.61	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	120781.42	07/01/2022	0000000246662	008672	000054	26475.10	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	75300.00	07/01/2022	0000000246662	008672	000055	16296.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	410.16	07/01/2022	0000000246662	008672	000065	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	205.08	07/01/2022	0000000246662	008672	000070	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	6972.33	07/01/2022	0000000246662	008672	000071	1280.92	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	51.27	07/01/2022	0000000246662	008672	000072	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	17996.12	07/01/2022	0000000246662	008672	000073	2927.25	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	51.27	07/01/2022	0000000246662	008672	000074	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	60617.66	07/01/2022	0000000246662	008672	000075	12522.71	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	512.70	07/01/2022	0000000246662	008672	000081	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	56205.34	07/01/2022	0000000246662	008672	000083	12061.07	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	21663.15	07/01/2022	0000000246662	008672	000086	4205.14	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	38107.91	07/01/2022	0000000246662	008672	000088	8997.42	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	11910.37	07/01/2022	0000000246662	008672	000022	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	256.35	07/01/2022	0000000246662	008672	000077	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	47326.74	07/01/2022	0000000246662	008672	000078	10753.70	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	256.35	07/01/2022	0000000246662	008672	000098	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	34763.67	07/01/2022	0000000246662	008672	000068	7594.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	54519.38	07/01/2022	0000000246662	008672	000105	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000002	395.65	07/01/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000060	0000001	141.67	07/01/2022	0000000053880	008672	000060	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000064	0000001	345.58	07/01/2022	0000000053880	008672	000064	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000082	0000001	9629.90	07/01/2022	0000000053880	008672	000082	1896.66	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000084	0000001	205.08	07/01/2022	0000000053880	008672	000084	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000091	0000001	4500.00	07/01/2022	0000000053880	008672	000091	648.45	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000101	0000001	16586.30	07/01/2022	0000000053880	008672	000101	5378.43	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000108	0000001	25984.10	07/01/2022	0000000053880	008672	000108	6421.57	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000109	0000001	153.81	07/01/2022	0000000053880	008672	000109	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000103	0000001	15000.00	07/01/2022	0000000053880	008672	000103	2112.31	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000106	0000001	4075.00	07/01/2022	0000000053880	008672	000106	1230.32	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000107	0000001	3049.20	07/01/2022	0000000053880	008672	000107	832.57	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000110	0000001	7829.47	07/01/2022	0000000053880	008672	000110	1471.25	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000111	0000001	102.54	07/01/2022	0000000053880	008672	000111	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000062	0000001	1331.96	07/01/2022	0000000053880	008672	000062	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000097	0000001	6657.22	07/01/2022	0000000053880	008672	000097	1943.37	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000056	0000001	88.78	07/01/2022	0000000053880	008672	000056	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000067	0000001	500.00	07/01/2022	0000000053880	008672	000067	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000085	0000001	61730.57	07/01/2022	0000000053880	008672	000085	18711.43	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000087	0000001	256.35	07/01/2022	0000000053880	008672	000087	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000099	0000001	5260.40	07/01/2022	0000000053880	008672	000099	1021.99	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000342	0000001	31131.99	10/01/2022	0000000053880	008672	000342	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000003	144.60	10/01/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	560.00	10/01/2022	0000000246662	008672	000112	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	100.00	10/01/2022	0000000246662	008672	000069	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	1121.00	10/01/2022	0000000246662	008672	000374	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	1121.00	10/01/2022	0000000246662	008672	000376	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	100.00	10/01/2022	0000000246662	008672	000100	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	100.00	10/01/2022	0000000246662	008672	000102	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	100.00	10/01/2022	0000000246662	008672	000104	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	100.00	10/01/2022	0000000246662	008672	000079	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	100.00	10/01/2022	0000000246662	008672	000080	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	998.00	10/01/2022	0000000246662	008672	000388	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	998.00	10/01/2022	0000000246662	008672	000389	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	998.00	10/01/2022	0000000246662	008672	000390	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	690.00	10/01/2022	0000000246662	008672	000391	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	690.00	10/01/2022	0000000246662	008672	000392	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	998.00	10/01/2022	0000000246662	008672	000393	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	690.00	10/01/2022	0000000246662	008672	000394	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	998.00	10/01/2022	0000000246662	008672	000395	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	690.00	10/01/2022	0000000246662	008672	000396	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	998.00	10/01/2022	0000000246662	008672	000397	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000398	0000001	998.00	10/01/2022	0000000246662	008672	000398	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	1500.00	10/01/2022	0000000246662	008672	000399	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	690.00	10/01/2022	0000000262900	008672	000400	34.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 26290-0
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	1500.00	10/01/2022	0000000246662	008672	000381	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	998.00	10/01/2022	0000000246662	008672	000382	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	1500.00	10/01/2022	0000000246662	008672	000383	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	998.00	10/01/2022	0000000246662	008672	000384	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	1500.00	10/01/2022	0000000246662	008672	000385	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	690.00	10/01/2022	0000000246662	008672	000386	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	1677.00	10/01/2022	0000000246662	008672	000378	83.85	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	1500.00	10/01/2022	0000000246662	008672	000379	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	200.00	10/01/2022	0000000246662	008672	000009	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	200.00	10/01/2022	0000000246662	008672	000023	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	200.00	10/01/2022	0000000246662	008672	000024	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	200.00	10/01/2022	0000000246662	008672	000025	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	200.00	10/01/2022	0000000246662	008672	000026	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	200.00	10/01/2022	0000000246662	008672	000037	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	200.00	10/01/2022	0000000246662	008672	000013	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	200.00	10/01/2022	0000000246662	008672	000014	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	200.00	10/01/2022	0000000246662	008672	000035	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	200.00	10/01/2022	0000000246662	008672	000030	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	400.00	10/01/2022	0000000246662	008672	000031	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	200.00	10/01/2022	0000000246662	008672	000011	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	200.00	10/01/2022	0000000246662	008672	000001	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	100.00	10/01/2022	0000000246662	008672	000090	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	100.00	10/01/2022	0000000246662	008672	000092	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	100.00	10/01/2022	0000000246662	008672	000093	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	100.00	10/01/2022	0000000246662	008672	000094	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	100.00	10/01/2022	0000000246662	008672	000095	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	100.00	10/01/2022	0000000246662	008672	000096	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	100.00	10/01/2022	0000000246662	008672	000076	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	100.00	10/01/2022	0000000246662	008672	000066	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	951.83	10/01/2022	0000000246662	008672	000057	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	100.00	10/01/2022	0000000246662	008672	000061	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	100.00	10/01/2022	0000000246662	008672	000063	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	200.00	10/01/2022	0000000246662	008672	000049	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	200.00	10/01/2022	0000000246662	008672	000050	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	200.00	10/01/2022	0000000246662	008672	000051	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	200.00	10/01/2022	0000000246662	008672	000052	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	200.00	10/01/2022	0000000246662	008672	000053	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	200.00	10/01/2022	0000000246662	008672	000046	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	200.00	10/01/2022	0000000246662	008672	000047	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	200.00	10/01/2022	0000000246662	008672	000043	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	951.83	10/01/2022	0000000246662	008672	000401	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	951.83	10/01/2022	0000000246662	008672	000402	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	951.83	10/01/2022	0000000246662	008672	000403	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	951.83	10/01/2022	0000000246662	008672	000404	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	951.83	10/01/2022	0000000246662	008672	000405	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	951.83	10/01/2022	0000000246662	008672	000406	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000407	0000001	951.83	10/01/2022	0000000246662	008672	000407	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	951.83	10/01/2022	0000000246662	008672	000408	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	951.83	10/01/2022	0000000246662	008672	000409	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	1578.95	10/01/2022	0000000246662	008672	000410	78.95	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	951.83	10/01/2022	0000000246662	008672	000411	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	951.83	10/01/2022	0000000246662	008672	000412	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	951.83	10/01/2022	0000000246662	008672	000413	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	951.83	10/01/2022	0000000246662	008672	000414	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	951.83	10/01/2022	0000000246662	008672	000415	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	951.83	10/01/2022	0000000246662	008672	000416	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	951.83	10/01/2022	0000000246662	008672	000417	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	951.83	10/01/2022	0000000246662	008672	000418	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	951.83	10/01/2022	0000000246662	008672	000419	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	951.83	10/01/2022	0000000246662	008672	000420	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	951.83	10/01/2022	0000000246662	008672	000421	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	951.83	10/01/2022	0000000246662	008672	000422	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	951.83	10/01/2022	0000000246662	008672	000423	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	951.83	10/01/2022	0000000246662	008672	000424	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	951.83	10/01/2022	0000000246662	008672	000425	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	951.83	10/01/2022	0000000246662	008672	000426	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	951.83	10/01/2022	0000000246662	008672	000427	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	951.83	10/01/2022	0000000246662	008672	000428	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	951.83	10/01/2022	0000000246662	008672	000429	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	951.83	10/01/2022	0000000246662	008672	000430	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	951.83	10/01/2022	0000000246662	008672	000431	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	951.83	10/01/2022	0000000246662	008672	000432	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	53597.33	10/01/2022	0000000246662	008672	000433	11513.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	153.81	10/01/2022	0000000246662	008672	000434	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000114	0000001	100.00	10/01/2022	0000000246662	008672	000114	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	100.00	10/01/2022	0000000246662	008672	000115	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	100.00	10/01/2022	0000000246662	008672	000116	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	150.00	10/01/2022	0000000246662	008672	000117	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	150.00	10/01/2022	0000000246662	008672	000118	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	150.00	10/01/2022	0000000246662	008672	000119	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	150.00	10/01/2022	0000000246662	008672	000120	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	150.00	10/01/2022	0000000246662	008672	000121	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	150.00	10/01/2022	0000000246662	008672	000122	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	100.00	10/01/2022	0000000246662	008672	000123	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	100.00	10/01/2022	0000000246662	008672	000124	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	100.00	10/01/2022	0000000246662	008672	000125	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	100.00	10/01/2022	0000000246662	008672	000126	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000127	0000001	100.00	10/01/2022	0000000246662	008672	000127	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	100.00	10/01/2022	0000000246662	008672	000128	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	100.00	10/01/2022	0000000246662	008672	000129	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000130	0000001	100.00	10/01/2022	0000000246662	008672	000130	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000131	0000001	100.00	10/01/2022	0000000246662	008672	000131	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000132	0000001	100.00	10/01/2022	0000000246662	008672	000132	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	100.00	10/01/2022	0000000246662	008672	000133	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	100.00	10/01/2022	0000000246662	008672	000134	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	100.00	10/01/2022	0000000246662	008672	000135	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	100.00	10/01/2022	0000000246662	008672	000136	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	100.00	10/01/2022	0000000246662	008672	000137	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	100.00	10/01/2022	0000000246662	008672	000138	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	1405.26	10/01/2022	0000000246662	008672	000139	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	100.00	10/01/2022	0000000246662	008672	000140	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	100.00	10/01/2022	0000000246662	008672	000141	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	100.00	10/01/2022	0000000246662	008672	000142	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	100.00	10/01/2022	0000000246662	008672	000143	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	100.00	10/01/2022	0000000246662	008672	000144	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	100.00	10/01/2022	0000000246662	008672	000145	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000146	0000001	100.00	10/01/2022	0000000246662	008672	000146	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	100.00	10/01/2022	0000000246662	008672	000147	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	100.00	10/01/2022	0000000246662	008672	000148	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000149	0000001	100.00	10/01/2022	0000000246662	008672	000149	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	100.00	10/01/2022	0000000246662	008672	000150	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	100.00	10/01/2022	0000000246662	008672	000151	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	590.00	10/01/2022	0000000246662	008672	000152	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	960.00	10/01/2022	0000000246662	008672	000153	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	700.00	10/01/2022	0000000246662	008672	000154	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	1405.26	10/01/2022	0000000246662	008672	000155	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	1405.26	10/01/2022	0000000246662	008672	000156	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	1405.26	10/01/2022	0000000246662	008672	000157	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	1405.26	10/01/2022	0000000246662	008672	000158	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	1405.26	10/01/2022	0000000246662	008672	000159	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	1405.26	10/01/2022	0000000246662	008672	000160	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	100.00	10/01/2022	0000000246662	008672	000161	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	100.00	10/01/2022	0000000246662	008672	000162	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	100.00	10/01/2022	0000000246662	008672	000163	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	100.00	10/01/2022	0000000246662	008672	000164	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	100.00	10/01/2022	0000000246662	008672	000165	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	1405.26	10/01/2022	0000000246662	008672	000166	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	1405.26	10/01/2022	0000000246662	008672	000167	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	1405.26	10/01/2022	0000000246662	008672	000168	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	1405.26	10/01/2022	0000000246662	008672	000169	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	100.00	10/01/2022	0000000246662	008672	000170	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	100.00	10/01/2022	0000000246662	008672	000171	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	1405.26	10/01/2022	0000000246662	008672	000172	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	100.00	10/01/2022	0000000246662	008672	000173	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	1405.26	10/01/2022	0000000246662	008672	000174	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	100.00	10/01/2022	0000000246662	008672	000175	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	100.00	10/01/2022	0000000246662	008672	000176	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	1405.26	10/01/2022	0000000246662	008672	000177	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	100.00	10/01/2022	0000000246662	008672	000178	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	1405.26	10/01/2022	0000000246662	008672	000179	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	100.00	10/01/2022	0000000246662	008672	000180	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	1405.26	10/01/2022	0000000246662	008672	000181	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	100.00	10/01/2022	0000000246662	008672	000182	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	1405.26	10/01/2022	0000000246662	008672	000183	70.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	100.00	10/01/2022	0000000246662	008672	000184	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	1826.32	10/01/2022	0000000246662	008672	000185	91.32	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	100.00	10/01/2022	0000000246662	008672	000186	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	906.52	10/01/2022	0000000246662	008672	000187	45.33	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	951.83	10/01/2022	0000000246662	008672	000188	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	951.83	10/01/2022	0000000246662	008672	000189	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	951.83	10/01/2022	0000000246662	008672	000190	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	951.83	10/01/2022	0000000246662	008672	000191	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	951.83	10/01/2022	0000000246662	008672	000192	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	951.83	10/01/2022	0000000246662	008672	000193	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	951.83	10/01/2022	0000000246662	008672	000194	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	100.00	10/01/2022	0000000246662	008672	000195	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	951.83	10/01/2022	0000000246662	008672	000196	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	100.00	10/01/2022	0000000246662	008672	000197	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	951.83	10/01/2022	0000000246662	008672	000198	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	100.00	10/01/2022	0000000246662	008672	000199	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	951.83	10/01/2022	0000000246662	008672	000200	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	951.83	10/01/2022	0000000246662	008672	000201	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	100.00	10/01/2022	0000000246662	008672	000202	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	951.83	10/01/2022	0000000246662	008672	000203	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	951.83	10/01/2022	0000000246662	008672	000204	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	1500.00	10/01/2022	0000000246662	008672	000205	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	690.00	10/01/2022	0000000246662	008672	000206	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	690.00	10/01/2022	0000000246662	008672	000207	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	951.83	10/01/2022	0000000246662	008672	000208	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	1500.00	10/01/2022	0000000246662	008672	000209	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	998.00	10/01/2022	0000000246662	008672	000210	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	951.83	10/01/2022	0000000246662	008672	000211	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	951.83	10/01/2022	0000000246662	008672	000212	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	1500.00	10/01/2022	0000000246662	008672	000213	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	951.83	10/01/2022	0000000246662	008672	000214	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	850.00	10/01/2022	0000000246662	008672	000215	42.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	951.83	10/01/2022	0000000246662	008672	000216	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	951.83	10/01/2022	0000000246662	008672	000217	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	998.00	10/01/2022	0000000246662	008672	000218	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	951.83	10/01/2022	0000000246662	008672	000219	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	998.00	10/01/2022	0000000246662	008672	000220	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	951.83	10/01/2022	0000000246662	008672	000221	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	951.83	10/01/2022	0000000246662	008672	000222	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	951.83	10/01/2022	0000000246662	008672	000223	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	1151.83	10/01/2022	0000000246662	008672	000224	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	1151.83	10/01/2022	0000000246662	008672	000225	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	1151.83	10/01/2022	0000000246662	008672	000226	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	1151.83	10/01/2022	0000000246662	008672	000227	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	998.00	10/01/2022	0000000246662	008672	000228	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	1151.83	10/01/2022	0000000246662	008672	000229	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000230	0000001	951.83	10/01/2022	0000000246662	008672	000230	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	951.83	10/01/2022	0000000246662	008672	000231	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	998.00	10/01/2022	0000000246662	008672	000232	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	100.00	10/01/2022	0000000246662	008672	000233	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	951.83	10/01/2022	0000000246662	008672	000234	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	998.00	10/01/2022	0000000246662	008672	000235	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	951.83	10/01/2022	0000000246662	008672	000236	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	100.00	10/01/2022	0000000246662	008672	000237	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	100.00	10/01/2022	0000000246662	008672	000238	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	998.00	10/01/2022	0000000246662	008672	000239	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	951.83	10/01/2022	0000000246662	008672	000240	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	951.83	10/01/2022	0000000246662	008672	000241	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	100.00	10/01/2022	0000000246662	008672	000242	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	998.00	10/01/2022	0000000246662	008672	000243	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	407.94	10/01/2022	0000000246662	008672	000244	20.40	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	100.00	10/01/2022	0000000246662	008672	000245	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	951.83	10/01/2022	0000000246662	008672	000246	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	998.00	10/01/2022	0000000246662	008672	000247	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	100.00	10/01/2022	0000000246662	008672	000248	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	951.83	10/01/2022	0000000246662	008672	000249	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	100.00	10/01/2022	0000000246662	008672	000250	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	951.83	10/01/2022	0000000246662	008672	000251	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	690.00	10/01/2022	0000000246662	008672	000252	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	475.92	10/01/2022	0000000246662	008672	000253	23.80	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	951.83	10/01/2022	0000000246662	008672	000254	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	951.83	10/01/2022	0000000246662	008672	000255	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	998.00	10/01/2022	0000000246662	008672	000256	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	951.83	10/01/2022	0000000246662	008672	000257	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	100.00	10/01/2022	0000000246662	008672	000258	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	951.83	10/01/2022	0000000246662	008672	000259	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	690.00	10/01/2022	0000000246662	008672	000260	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	100.00	10/01/2022	0000000246662	008672	000261	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	951.83	10/01/2022	0000000246662	008672	000262	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	998.00	10/01/2022	0000000246662	008672	000263	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	150.00	10/01/2022	0000000246662	008672	000264	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	951.83	10/01/2022	0000000246662	008672	000265	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	998.00	10/01/2022	0000000246662	008672	000266	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	951.83	10/01/2022	0000000246662	008672	000267	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	951.83	10/01/2022	0000000246662	008672	000268	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	951.83	10/01/2022	0000000246662	008672	000269	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	998.00	10/01/2022	0000000246662	008672	000270	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	951.83	10/01/2022	0000000246662	008672	000271	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	951.83	10/01/2022	0000000246662	008672	000272	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	690.00	10/01/2022	0000000246662	008672	000273	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	951.83	10/01/2022	0000000246662	008672	000274	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	951.83	10/01/2022	0000000246662	008672	000275	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	998.00	10/01/2022	0000000246662	008672	000276	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	951.83	10/01/2022	0000000246662	008672	000277	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	951.83	10/01/2022	0000000246662	008672	000278	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	951.83	10/01/2022	0000000246662	008672	000279	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	951.83	10/01/2022	0000000246662	008672	000280	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	300.00	10/01/2022	0000000246662	008672	000281	15.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	150.00	10/01/2022	0000000246662	008672	000282	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	951.83	10/01/2022	0000000246662	008672	000283	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	150.00	10/01/2022	0000000246662	008672	000284	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	951.83	10/01/2022	0000000246662	008672	000285	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	150.00	10/01/2022	0000000246662	008672	000286	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	998.00	10/01/2022	0000000246662	008672	000287	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	150.00	10/01/2022	0000000246662	008672	000288	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	150.00	10/01/2022	0000000246662	008672	000289	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	951.83	10/01/2022	0000000246662	008672	000290	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	150.00	10/01/2022	0000000246662	008672	000291	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	951.83	10/01/2022	0000000246662	008672	000292	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	150.00	10/01/2022	0000000246662	008672	000293	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	951.83	10/01/2022	0000000246662	008672	000294	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	951.83	10/01/2022	0000000246662	008672	000295	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	951.83	10/01/2022	0000000246662	008672	000296	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	951.83	10/01/2022	0000000246662	008672	000297	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	951.83	10/01/2022	0000000246662	008672	000298	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	951.83	10/01/2022	0000000246662	008672	000299	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	951.83	10/01/2022	0000000246662	008672	000300	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	951.83	10/01/2022	0000000246662	008672	000301	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	951.83	10/01/2022	0000000246662	008672	000302	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	951.83	10/01/2022	0000000246662	008672	000303	47.59	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	998.00	10/01/2022	0000000246662	008672	000304	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	1500.00	10/01/2022	0000000246662	008672	000305	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	690.00	10/01/2022	0000000246662	008672	000306	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	998.00	10/01/2022	0000000246662	008672	000307	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	998.00	10/01/2022	0000000246662	008672	000308	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	998.00	10/01/2022	0000000246662	008672	000309	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	998.00	10/01/2022	0000000246662	008672	000310	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	998.00	10/01/2022	0000000246662	008672	000311	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	998.00	10/01/2022	0000000246662	008672	000312	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	998.00	10/01/2022	0000000246662	008672	000313	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	200.00	10/01/2022	0000000246662	008672	000314	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	998.00	10/01/2022	0000000246662	008672	000315	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	1500.00	10/01/2022	0000000246662	008672	000316	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	998.00	10/01/2022	0000000246662	008672	000317	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	998.00	10/01/2022	0000000246662	008672	000318	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	150.00	10/01/2022	0000000246662	008672	000319	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	998.00	10/01/2022	0000000246662	008672	000320	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	350.00	10/01/2022	0000000246662	008672	000321	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	650.00	10/01/2022	0000000246662	008672	000322	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	690.00	10/01/2022	0000000246662	008672	000323	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	200.00	10/01/2022	0000000246662	008672	000325	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	200.00	10/01/2022	0000000246662	008672	000326	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	200.00	10/01/2022	0000000246662	008672	000327	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	200.00	10/01/2022	0000000246662	008672	000328	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	200.00	10/01/2022	0000000246662	008672	000329	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	200.00	10/01/2022	0000000246662	008672	000330	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	200.00	10/01/2022	0000000246662	008672	000331	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	200.00	10/01/2022	0000000246662	008672	000332	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	200.00	10/01/2022	0000000246662	008672	000333	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	200.00	10/01/2022	0000000246662	008672	000334	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	3000.00	10/01/2022	0000000246662	008672	000335	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	200.00	10/01/2022	0000000246662	008672	000336	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	200.00	10/01/2022	0000000246662	008672	000337	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	97609.44	10/01/2022	0000000246662	008672	000339	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	998.00	10/01/2022	0000000246662	008672	000341	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	998.00	10/01/2022	0000000246662	008672	000343	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	998.00	10/01/2022	0000000246662	008672	000344	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	998.00	10/01/2022	0000000246662	008672	000345	49.90	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	1000.00	10/01/2022	0000000246662	008672	000346	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	3600.00	10/01/2022	0000000246662	008672	000347	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	592.32	10/01/2022	0000000246662	008672	000348	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	1000.00	10/01/2022	0000000246662	008672	000349	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	1000.00	10/01/2022	0000000246662	008672	000350	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	1000.00	10/01/2022	0000000246662	008672	000351	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	1500.00	10/01/2022	0000000246662	008672	000352	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	1500.00	10/01/2022	0000000246662	008672	000353	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	1500.00	10/01/2022	0000000246662	008672	000354	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	1500.00	10/01/2022	0000000246662	008672	000355	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	1500.00	10/01/2022	0000000246662	008672	000356	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000357	0000001	1500.00	10/01/2022	0000000246662	008672	000357	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	1500.00	10/01/2022	0000000246662	008672	000358	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	1500.00	10/01/2022	0000000246662	008672	000359	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	1500.00	10/01/2022	0000000246662	008672	000360	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	1500.00	10/01/2022	0000000246662	008672	000361	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	1121.00	10/01/2022	0000000246662	008672	000362	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	1500.00	10/01/2022	0000000246662	008672	000363	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	1121.00	10/01/2022	0000000246662	008672	000364	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	1121.00	10/01/2022	0000000246662	008672	000365	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	1121.00	10/01/2022	0000000246662	008672	000366	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	1500.00	10/01/2022	0000000246662	008672	000367	75.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	1121.00	10/01/2022	0000000246662	008672	000368	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	1121.00	10/01/2022	0000000246662	008672	000369	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	1121.00	10/01/2022	0000000246662	008672	000370	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	1121.00	10/01/2022	0000000246662	008672	000371	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	1121.00	10/01/2022	0000000246662	008672	000372	56.05	1	Conta Corrente	PMPI - CUSTEIO REC SUS
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000324	0000001	83750.24	10/01/2022	0000000053880	008672	000324	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000338	0000001	1800.00	10/01/2022	0000000053880	008672	000338	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000340	0000001	38484.43	10/01/2022	0000000053880	008672	000340	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000437	0000001	100.00	11/01/2022	0000000053945	008672	000437	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	773.18	11/01/2022	0000000084239	008672	000373	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	336.31	11/01/2022	0000000053945	008672	000435	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	441.00	11/01/2022	0000000053945	008672	000436	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	600.00	11/01/2022	0000000084239	008672	000380	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	101850.00	11/01/2022	0000000246662	008672	000387	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	2475.29	11/01/2022	0000000084239	008672	000377	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	950.02	11/01/2022	0000000084239	008672	000375	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000441	0000001	130.16	11/01/2022	0000000053945	008672	000441	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000442	0000001	130.16	11/01/2022	0000000053945	008672	000442	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000443	0000001	130.16	11/01/2022	0000000053945	008672	000443	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000444	0000001	130.16	11/01/2022	0000000053945	008672	000444	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000445	0000001	195.23	11/01/2022	0000000053945	008672	000445	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000446	0000001	880.41	11/01/2022	0000000053945	008672	000446	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000447	0000001	130.16	11/01/2022	0000000053945	008672	000447	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000448	0000001	130.16	11/01/2022	0000000053945	008672	000448	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000449	0000001	130.16	11/01/2022	0000000053945	008672	000449	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000450	0000001	130.16	11/01/2022	0000000053945	008672	000450	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000451	0000001	130.16	11/01/2022	0000000053945	008672	000451	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000452	0000001	130.16	11/01/2022	0000000053945	008672	000452	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000453	0000001	130.16	11/01/2022	0000000053945	008672	000453	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000454	0000001	195.23	11/01/2022	0000000053945	008672	000454	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000455	0000001	130.16	11/01/2022	0000000053945	008672	000455	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000456	0000001	195.23	11/01/2022	0000000053945	008672	000456	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000457	0000001	195.23	11/01/2022	0000000053945	008672	000457	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000458	0000001	195.23	11/01/2022	0000000053945	008672	000458	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000459	0000001	130.16	11/01/2022	0000000053945	008672	000459	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000460	0000001	130.16	11/01/2022	0000000053945	008672	000460	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000461	0000001	130.16	11/01/2022	0000000053945	008672	000461	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000462	0000001	130.16	11/01/2022	0000000053945	008672	000462	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000463	0000001	130.16	11/01/2022	0000000053945	008672	000463	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000464	0000001	130.16	11/01/2022	0000000053945	008672	000464	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000465	0000001	130.16	11/01/2022	0000000053945	008672	000465	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000466	0000001	130.16	11/01/2022	0000000053945	008672	000466	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000467	0000001	195.23	11/01/2022	0000000053945	008672	000467	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000439	0000001	357.40	11/01/2022	0000000053945	008672	000439	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000440	0000001	134.69	11/01/2022	0000000053945	008672	000440	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000438	0000001	88.78	11/01/2022	0000000053945	008672	000438	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000477	0000001	88.78	12/01/2022	0000000053945	008672	000477	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000468	0000001	3000.00	12/01/2022	0000000053880	008672	000468	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000469	0000001	1080.00	12/01/2022	0000000053880	008672	000469	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000470	0000001	270.00	12/01/2022	0000000053880	008672	000470	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000471	0000001	180.00	12/01/2022	0000000053880	008672	000471	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000472	0000001	1200.00	12/01/2022	0000000053880	008672	000472	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000473	0000001	720.00	12/01/2022	0000000053880	008672	000473	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	29730.20	12/01/2022	0000000246662	008672	000474	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	6000.00	12/01/2022	0000000246662	008672	000475	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	100000.00	12/01/2022	0000000246662	008672	000476	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	3472.00	12/01/2022	0000000084239	008672	000478	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	900.00	12/01/2022	0000000084239	008672	000479	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	1460.00	13/01/2022	0000000084239	008672	869216	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	789.95	13/01/2022	0000000084239	008672	869260	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	300.00	13/01/2022	0000000084239	008672	868920	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	870.00	13/01/2022	0000000084239	008672	869125	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000485	0000001	16191.41	13/01/2022	0000000053880	008672	000485	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000489	0000001	10285.09	13/01/2022	0000000053880	008672	000489	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000496	0000001	7840.00	13/01/2022	0000000053880	008672	877775	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000481	0000001	981.73	13/01/2022	0000000053880	008672	000481	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000487	0000001	80.77	13/01/2022	0000000053880	008672	000487	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000492	0000001	716.52	13/01/2022	0000000053880	008672	000492	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000494	0000001	10824.00	13/01/2022	0000000053880	008672	000494	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000497	0000001	173.00	13/01/2022	0000000053880	008672	000497	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000498	0000001	652.00	13/01/2022	0000000053880	008672	877583	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000483	0000001	1374.86	13/01/2022	0000000053880	008672	000483	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000486	0000001	1101.85	13/01/2022	0000000053880	008672	000486	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000480	0000001	370.00	13/01/2022	0000000053880	008672	877640	18.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000482	0000001	3927.23	13/01/2022	0000000053880	008672	000482	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000484	0000001	5031.95	13/01/2022	0000000053880	008672	000484	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000488	0000001	3750.83	13/01/2022	0000000053880	008672	000488	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000499	0000001	1000.00	14/01/2022	0000000053880	008672	877538	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000504	0000001	850.00	14/01/2022	0000000053880	008672	877670	42.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000506	0000001	1125.00	14/01/2022	0000000053880	008672	877707	56.25	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000508	0000001	1125.00	14/01/2022	0000000053880	008672	877710	56.25	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000509	0000001	1000.00	14/01/2022	0000000053880	008672	877785	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000510	0000001	900.00	14/01/2022	0000000053880	008672	877680	45.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000511	0000001	850.00	14/01/2022	0000000053880	008672	877681	42.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000512	0000001	2270.00	14/01/2022	0000000053880	008672	877483	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000513	0000001	860.00	14/01/2022	0000000053880	008672	877684	43.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000514	0000001	370.00	14/01/2022	0000000053880	008672	877642	18.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000515	0000001	840.00	14/01/2022	0000000053880	008672	877688	42.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000517	0000001	850.00	14/01/2022	0000000053880	008672	877689	42.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000520	0000001	780.00	14/01/2022	0000000053880	008672	877690	39.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000522	0000001	850.00	14/01/2022	0000000053880	008672	877694	42.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000524	0000001	1000.00	14/01/2022	0000000053880	008672	877720	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000528	0000001	950.00	14/01/2022	0000000053880	008672	877784	47.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000529	0000001	921.00	14/01/2022	0000000053880	008672	877780	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000531	0000001	1121.00	14/01/2022	0000000053880	008672	877526	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000532	0000001	1121.00	14/01/2022	0000000053880	008672	877521	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000561	0000001	1200.00	14/01/2022	0000000053880	008672	877655	60.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000562	0000001	1125.00	14/01/2022	0000000053880	008672	877787	56.25	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000563	0000001	1500.00	14/01/2022	0000000053880	008672	877660	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000507	0000001	1065.00	14/01/2022	0000000239410	008672	000507	53.25	1	Conta Corrente	FNAS - CRIANÇA FELIZ
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000503	0000001	498.00	14/01/2022	0000000053880	008672	877778	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000505	0000001	2880.00	14/01/2022	0000000053880	008672	000505	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000560	0000001	3000.00	14/01/2022	0000000053880	008672	000560	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000533	0000001	1100.00	14/01/2022	0000000053880	008672	877700	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000536	0000001	690.00	14/01/2022	0000000053880	008672	877622	34.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000542	0000001	690.00	14/01/2022	0000000053880	008672	877560	34.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000548	0000001	414.00	14/01/2022	0000000053880	008672	877626	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	300.00	14/01/2022	0000000084239	008672	869278	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	300.00	14/01/2022	0000000084239	008672	869281	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	998.00	14/01/2022	0000000084239	008672	869291	49.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	800.00	14/01/2022	0000000084239	008672	869112	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	800.00	14/01/2022	0000000084239	008672	869045	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	800.00	14/01/2022	0000000084239	008672	869032	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	882.57	14/01/2022	0000000246662	008672	000538	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	800.00	14/01/2022	0000000084239	008672	869057	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	800.00	14/01/2022	0000000084239	008672	869103	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	800.00	14/01/2022	0000000084239	008672	868976	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	800.00	14/01/2022	0000000084239	008672	868935	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	800.00	14/01/2022	0000000084239	008672	868268	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	800.00	14/01/2022	0000000084239	008672	868301	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	800.00	14/01/2022	0000000084239	008672	868980	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	800.00	14/01/2022	0000000084239	008672	869170	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	800.00	14/01/2022	0000000084239	008672	868977	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	800.00	14/01/2022	0000000084239	008672	869092	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	800.00	14/01/2022	0000000084239	008672	869033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	1000.00	14/01/2022	0000000084239	008672	869314	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	392.00	14/01/2022	0000000084239	008672	869322	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	1000.00	14/01/2022	0000000084239	008672	869319	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	1000.00	14/01/2022	0000000084239	008672	869311	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	1000.00	14/01/2022	0000000084239	008672	869312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	1000.00	14/01/2022	0000000084239	008672	869310	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	300.00	17/01/2022	0000000084239	008672	869275	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	998.00	17/01/2022	0000000084239	008672	869289	49.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	300.00	17/01/2022	0000000084239	008672	869277	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	900.00	17/01/2022	0000000084239	008672	869392	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	402.76	17/01/2022	0000000053880	008672	000590	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000592	0000001	405.86	17/01/2022	0000000053880	008672	000592	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000593	0000001	202.93	17/01/2022	0000000053880	008672	000593	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	202.93	17/01/2022	0000000053880	008672	000594	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	6338.16	17/01/2022	0000000246662	008672	000601	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	10000.00	17/01/2022	0000000246662	008672	000605	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	1900.00	17/01/2022	0000000084239	008672	869393	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	300.00	17/01/2022	0000000084239	008672	869287	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	4517.50	17/01/2022	0000000084239	008672	000608	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	1000.00	17/01/2022	0000000084239	008672	869196	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	400.00	17/01/2022	0000000084239	008672	869044	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	400.00	17/01/2022	0000000084239	008672	869060	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	400.00	17/01/2022	0000000084239	008672	869086	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	400.00	17/01/2022	0000000084239	008672	869084	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	400.00	17/01/2022	0000000084239	008672	869083	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	400.00	17/01/2022	0000000084239	008672	869042	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	400.00	17/01/2022	0000000084239	008672	868270	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	400.00	17/01/2022	0000000084239	008672	869247	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	400.00	17/01/2022	0000000084239	008672	869258	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	400.00	17/01/2022	0000000084239	008672	868956	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	400.00	17/01/2022	0000000084239	008672	869025	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	400.00	17/01/2022	0000000084239	008672	869014	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	400.00	17/01/2022	0000000084239	008672	869024	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	400.00	17/01/2022	0000000084239	008672	868983	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	400.00	17/01/2022	0000000084239	008672	869006	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	400.00	17/01/2022	0000000084239	008672	868995	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	400.00	17/01/2022	0000000084239	008672	868265	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	3531.86	17/01/2022	0000000084239	008672	869261	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	7093.31	17/01/2022	0000000084239	008672	869262	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	400.00	17/01/2022	0000000084239	008672	868978	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	5392.79	17/01/2022	0000000084239	008672	869263	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	400.00	17/01/2022	0000000084239	008672	868274	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	400.00	17/01/2022	0000000084239	008672	868987	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	3600.00	17/01/2022	0000000084239	008672	869299	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	400.00	17/01/2022	0000000084239	008672	868972	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	400.00	17/01/2022	0000000084239	008672	869005	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	400.00	17/01/2022	0000000084239	008672	868966	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	400.00	17/01/2022	0000000084239	008672	869015	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	400.00	17/01/2022	0000000084239	008672	868958	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	2500.00	17/01/2022	0000000053880	008672	877788	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	400.00	17/01/2022	0000000084239	008672	868306	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	400.00	17/01/2022	0000000084239	008672	868957	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	400.00	17/01/2022	0000000084239	008672	869020	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	400.00	17/01/2022	0000000084239	008672	869016	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	400.00	17/01/2022	0000000084239	008672	869021	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	400.00	17/01/2022	0000000084239	008672	869017	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000664	0000001	400.00	17/01/2022	0000000084239	008672	868952	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	400.00	17/01/2022	0000000084239	008672	868968	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	400.00	17/01/2022	0000000084239	008672	869013	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000667	0000001	400.00	17/01/2022	0000000084239	008672	868955	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	400.00	17/01/2022	0000000084239	008672	868953	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	400.00	17/01/2022	0000000084239	008672	869067	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	400.00	17/01/2022	0000000084239	008672	869088	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	400.00	17/01/2022	0000000084239	008672	868954	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	400.00	17/01/2022	0000000084239	008672	868959	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	6800.00	17/01/2022	0000000084239	008672	869298	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	870.00	17/01/2022	0000000084239	008672	869122	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	2070.00	17/01/2022	0000000084239	008672	869142	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	400.00	17/01/2022	0000000084239	008672	869190	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	400.00	17/01/2022	0000000084239	008672	868964	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	400.00	17/01/2022	0000000084239	008672	868967	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	400.00	17/01/2022	0000000084239	008672	868282	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	400.00	17/01/2022	0000000084239	008672	868962	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	400.00	17/01/2022	0000000084239	008672	868965	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	400.00	17/01/2022	0000000084239	008672	868302	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000691	0000001	400.00	17/01/2022	0000000084239	008672	868303	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	400.00	17/01/2022	0000000084239	008672	868267	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000570	0000001	4929.87	17/01/2022	0000000268496	008672	000570	0.00	1	Conta Corrente	LEI A BLANC-MUNICIPIO DE 26849-6
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000571	0000001	1368.42	17/01/2022	0000000053880	008672	877801	68.42	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000619	0000001	690.00	17/01/2022	0000000053880	008672	877624	34.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000648	0000001	690.00	17/01/2022	0000000053880	008672	877625	34.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000675	0000001	5625.26	17/01/2022	0000000053880	008672	877580	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000678	0000001	1210.00	17/01/2022	0000000053880	008672	877790	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000679	0000001	2010.00	17/01/2022	0000000053880	008672	877790	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000680	0000001	2010.00	17/01/2022	0000000053880	008672	877790	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000681	0000001	4800.00	17/01/2022	0000000053880	008672	87776	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000008	0000004	31.35	17/01/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000572	0000001	192.00	17/01/2022	0000000053880	008672	000572	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000574	0000001	560.00	17/01/2022	0000000053880	008672	000574	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000586	0000001	720.00	17/01/2022	0000000053880	008672	000586	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000616	0000001	176.00	17/01/2022	0000000053880	008672	000616	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000671	0000001	3300.00	17/01/2022	0000000053880	008672	877791	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000581	0000001	72.62	17/01/2022	0000000053880	008672	000581	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000584	0000001	40.64	17/01/2022	0000000053880	008672	000584	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000595	0000001	202.93	17/01/2022	0000000053880	008672	000595	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000597	0000001	202.93	17/01/2022	0000000053880	008672	000597	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000564	0000001	850.00	17/01/2022	0000000053880	008672	877704	42.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000565	0000001	1000.00	17/01/2022	0000000053880	008672	877658	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000566	0000001	907.00	17/01/2022	0000000053880	008672	877662	45.35	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000567	0000001	850.00	17/01/2022	0000000053880	008672	877705	42.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000568	0000001	900.00	17/01/2022	0000000053880	008672	877676	45.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000569	0000001	790.00	17/01/2022	0000000053880	008672	877687	39.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000576	0000001	1100.00	17/01/2022	0000000053880	008672	877666	55.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000577	0000001	850.00	17/01/2022	0000000053880	008672	877651	42.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000579	0000001	906.00	17/01/2022	0000000053880	008672	877665	45.30	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000580	0000001	950.00	17/01/2022	0000000053880	008672	877664	47.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000583	0000001	1500.00	17/01/2022	0000000053880	008672	877661	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000585	0000001	1000.00	17/01/2022	0000000053880	008672	877652	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000587	0000001	1000.00	17/01/2022	0000000053880	008672	877649	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000588	0000001	1000.00	17/01/2022	0000000053880	008672	877647	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000589	0000001	1100.00	17/01/2022	0000000053880	008672	877669	55.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000591	0000001	975.00	17/01/2022	0000000053880	008672	877539	48.75	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000596	0000001	950.00	17/01/2022	0000000053880	008672	877667	47.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000598	0000001	1125.00	17/01/2022	0000000053880	008672	877711	56.25	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000599	0000001	1000.00	17/01/2022	0000000053880	008672	877702	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000600	0000001	1650.00	17/01/2022	0000000053880	008672	877708	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000602	0000001	850.00	17/01/2022	0000000053880	008672	877675	42.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000603	0000001	940.00	17/01/2022	0000000053880	008672	877677	47.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000604	0000001	793.00	17/01/2022	0000000053880	008672	877678	39.65	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000609	0000001	900.00	17/01/2022	0000000053880	008672	877679	45.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000610	0000001	793.00	17/01/2022	0000000053880	008672	877682	39.65	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000611	0000001	900.00	17/01/2022	0000000053880	008672	877683	45.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000612	0000001	900.00	17/01/2022	0000000053880	008672	877685	45.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000613	0000001	900.00	17/01/2022	0000000053880	008672	877686	45.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000614	0000001	900.00	17/01/2022	0000000053880	008672	877692	45.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000615	0000001	940.00	17/01/2022	0000000053880	008672	877693	47.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000617	0000001	650.00	17/01/2022	0000000053880	008672	877641	32.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000618	0000001	900.00	17/01/2022	0000000053880	008672	877650	45.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000620	0000001	933.00	17/01/2022	0000000053880	008672	877663	46.65	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000621	0000001	690.00	17/01/2022	0000000053880	008672	877695	34.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000622	0000001	1600.00	17/01/2022	0000000053880	008672	877706	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000654	0000001	370.00	17/01/2022	0000000053880	008672	877643	18.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000682	0000001	2481.56	17/01/2022	0000000053880	008672	877770	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000684	0000001	5306.71	17/01/2022	0000000053880	008672	877763	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000695	0000001	3308.77	18/01/2022	0000000053880	008672	877769	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000697	0000001	4943.56	18/01/2022	0000000053880	008672	877766	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000699	0000001	1000.00	18/01/2022	0000000053880	008672	877645	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000701	0000001	1000.00	18/01/2022	0000000053880	008672	877653	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000702	0000001	1000.00	18/01/2022	0000000053880	008672	877648	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000704	0000001	1500.00	18/01/2022	0000000053880	008672	877659	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000706	0000001	200.00	18/01/2022	0000000053880	008672	877703	10.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000708	0000001	910.00	18/01/2022	0000000053880	008672	877671	45.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000719	0000001	28497.50	18/01/2022	0000000083585	008672	000719	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000772	0000001	3400.00	18/01/2022	0000000053880	008672	000772	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000783	0000001	2600.00	18/01/2022	0000000053880	008672	000783	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000815	0000001	5420.00	18/01/2022	0000000053880	008672	000815	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000807	0000001	6000.00	18/01/2022	0000000053880	008672	000807	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000812	0000001	360.00	18/01/2022	0000000053880	008672	000812	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000743	0000001	720.00	18/01/2022	0000000053880	008672	000743	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000816	0000001	192.00	18/01/2022	0000000053880	008672	000816	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000818	0000001	555.85	18/01/2022	0000000053880	008672	000818	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000820	0000001	555.85	18/01/2022	0000000053880	008672	000820	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000822	0000001	555.85	18/01/2022	0000000053880	008672	000822	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000824	0000001	555.85	18/01/2022	0000000053880	008672	000824	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000825	0000001	555.85	18/01/2022	0000000053880	008672	000825	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000004	31.35	18/01/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000008	0000005	20.90	18/01/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000817	0000001	2558.80	18/01/2022	0000000053880	008672	000817	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	4126.00	18/01/2022	0000000278114	008672	000693	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	2133.00	18/01/2022	0000000278114	008672	000694	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	4102.00	18/01/2022	0000000278114	008672	000696	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	400.00	18/01/2022	0000000084239	008672	868963	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	5570.10	18/01/2022	0000000278114	008672	000700	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	2359.70	18/01/2022	0000000278114	008672	000703	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	9919.80	18/01/2022	0000000278114	008672	000705	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	2450.00	18/01/2022	0000000278114	008672	000707	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	400.00	18/01/2022	0000000084239	008672	869001	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	6030.97	18/01/2022	0000000278114	008672	000710	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	4726.50	18/01/2022	0000000278114	008672	000711	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000712	0000001	5033.72	18/01/2022	0000000278114	008672	000712	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	400.00	18/01/2022	0000000084239	008672	868273	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	400.00	18/01/2022	0000000084239	008672	868266	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	593.00	18/01/2022	0000000084239	008672	869400	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	842.11	18/01/2022	0000000084239	008672	869382	42.11	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	282.00	18/01/2022	0000000084239	008672	869384	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	100.00	18/01/2022	0000000084239	008672	869388	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	250.00	18/01/2022	0000000084239	008672	869389	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	300.00	18/01/2022	0000000084239	008672	869404	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	200.00	18/01/2022	0000000084239	008672	869387	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	282.00	18/01/2022	0000000084239	008672	869403	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	350.00	18/01/2022	0000000084239	008672	869405	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	150.00	18/01/2022	0000000084239	008672	868539	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	950.00	18/01/2022	0000000084239	008672	869351	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	594.00	18/01/2022	0000000084239	008672	869361	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	594.00	18/01/2022	0000000084239	008672	869376	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	594.00	18/01/2022	0000000084239	008672	869360	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000730	0000001	950.00	18/01/2022	0000000084239	008672	869350	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	3200.00	18/01/2022	0000000278114	008672	850028	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	300.00	18/01/2022	0000000084239	008672	869366	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	900.00	18/01/2022	0000000084239	008672	869349	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	400.00	18/01/2022	0000000084239	008672	869354	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	1000.00	18/01/2022	0000000084239	008672	869385	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	220.00	18/01/2022	0000000084239	008672	869352	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	400.00	18/01/2022	0000000084239	008672	869325	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	500.00	18/01/2022	0000000084239	008672	869386	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	400.00	18/01/2022	0000000084239	008672	869321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	400.00	18/01/2022	0000000084239	008672	869324	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	400.00	18/01/2022	0000000084239	008672	869335	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000742	0000001	400.00	18/01/2022	0000000084239	008672	868994	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	400.00	18/01/2022	0000000084239	008672	869347	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	300.00	18/01/2022	0000000084239	008672	869397	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	400.00	18/01/2022	0000000084239	008672	869340	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	282.00	18/01/2022	0000000084239	008672	869398	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	200.00	18/01/2022	0000000084239	008672	869399	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	503.00	18/01/2022	0000000084239	008672	869320	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	594.00	18/01/2022	0000000084239	008672	869407	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	282.00	18/01/2022	0000000084239	008672	869302	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	500.00	18/01/2022	0000000084239	008672	869323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	594.00	18/01/2022	0000000084239	008672	869406	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	108.00	18/01/2022	0000000084239	008672	869331	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	800.00	18/01/2022	0000000084239	008672	869379	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	300.00	18/01/2022	0000000084239	008672	869339	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	500.00	18/01/2022	0000000084239	008672	869336	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	282.00	18/01/2022	0000000084239	008672	869303	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	800.00	18/01/2022	0000000084239	008672	869378	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	250.00	18/01/2022	0000000084239	008672	869313	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	300.00	18/01/2022	0000000084239	008672	869300	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	130.00	18/01/2022	0000000084239	008672	869315	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	800.00	18/01/2022	0000000084239	008672	869301	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	500.00	18/01/2022	0000000084239	008672	869414	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	800.00	18/01/2022	0000000084239	008672	869381	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	300.00	18/01/2022	0000000084239	008672	869445	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000767	0000001	200.00	18/01/2022	0000000084239	008672	869446	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	200.00	18/01/2022	0000000084239	008672	869447	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	500.00	18/01/2022	0000000084239	008672	869443	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	500.00	18/01/2022	0000000084239	008672	869444	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	100.00	18/01/2022	0000000084239	008672	869309	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	300.00	18/01/2022	0000000084239	008672	869380	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	100.00	18/01/2022	0000000084239	008672	869308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	282.00	18/01/2022	0000000084239	008672	869418	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	100.00	18/01/2022	0000000084239	008672	869307	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	1000.00	18/01/2022	0000000084239	008672	869419	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	100.00	18/01/2022	0000000084239	008672	869306	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	100.00	18/01/2022	0000000084239	008672	869305	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	500.00	18/01/2022	0000000084239	008672	869420	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	594.00	18/01/2022	0000000084239	008672	869422	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	100.00	18/01/2022	0000000084239	008672	869304	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	282.00	18/01/2022	0000000084239	008672	869425	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	100.00	18/01/2022	0000000084239	008672	869316	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	594.00	18/01/2022	0000000084239	008672	869424	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	100.00	18/01/2022	0000000084239	008672	869317	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	282.00	18/01/2022	0000000084239	008672	869432	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	594.00	18/01/2022	0000000084239	008672	869434	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	282.00	18/01/2022	0000000084239	008672	869435	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	1000.00	18/01/2022	0000000084239	008672	869433	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	400.00	18/01/2022	0000000084239	008672	869415	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	100.00	18/01/2022	0000000084239	008672	869318	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	300.00	18/01/2022	0000000084239	008672	869417	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	1000.00	18/01/2022	0000000084239	008672	869440	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	400.00	18/01/2022	0000000084239	008672	869439	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	594.00	18/01/2022	0000000084239	008672	869436	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	300.00	18/01/2022	0000000084239	008672	869426	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	282.00	18/01/2022	0000000084239	008672	869442	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	1000.00	18/01/2022	0000000084239	008672	869337	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	2640.00	18/01/2022	0000000084239	008672	000801	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000802	0000001	1000.00	18/01/2022	0000000084239	008672	869334	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	1000.00	18/01/2022	0000000084239	008672	869345	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	1000.00	18/01/2022	0000000084239	008672	869343	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	1000.00	18/01/2022	0000000084239	008672	869344	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	2370.00	18/01/2022	0000000084239	008672	000806	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	1000.00	18/01/2022	0000000084239	008672	869332	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	1000.00	18/01/2022	0000000084239	008672	869330	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	1000.00	18/01/2022	0000000084239	008672	869333	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	1000.00	18/01/2022	0000000084239	008672	869329	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	1000.00	18/01/2022	0000000084239	008672	869342	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	300.00	18/01/2022	0000000084239	008672	869273	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	487.50	18/01/2022	0000000084239	008672	000819	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	1601.62	18/01/2022	0000000084239	008672	000821	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	2400.00	18/01/2022	0000000084239	008672	869207	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	2400.00	18/01/2022	0000000084239	008672	869208	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	5086.11	18/01/2022	0000000084239	008672	869047	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	26187.17	18/01/2022	0000000084239	008672	869048	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	1000.00	19/01/2022	0000000084239	008672	869209	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	400.00	19/01/2022	0000000084239	008672	868981	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	400.00	19/01/2022	0000000084239	008672	869115	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	400.00	19/01/2022	0000000084239	008672	869064	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	400.00	19/01/2022	0000000084239	008672	869094	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	400.00	19/01/2022	0000000084239	008672	869072	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	400.00	19/01/2022	0000000084239	008672	869074	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	400.00	19/01/2022	0000000084239	008672	869111	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	400.00	19/01/2022	0000000084239	008672	869108	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	400.00	19/01/2022	0000000084239	008672	869109	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	400.00	19/01/2022	0000000084239	008672	868318	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	400.00	19/01/2022	0000000084239	008672	869158	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	400.00	19/01/2022	0000000084239	008672	869091	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	400.00	19/01/2022	0000000084239	008672	869096	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	400.00	19/01/2022	0000000084239	008672	869087	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	400.00	19/01/2022	0000000084239	008672	869077	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	400.00	19/01/2022	0000000084239	008672	869076	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	400.00	19/01/2022	0000000084239	008672	869070	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	400.00	19/01/2022	0000000084239	008672	869066	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	400.00	19/01/2022	0000000084239	008672	869068	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	400.00	19/01/2022	0000000084239	008672	869065	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	933.59	19/01/2022	0000000246662	008672	000862	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	35211.91	19/01/2022	0000000246662	008672	000863	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	1500.00	19/01/2022	0000000246662	008672	000864	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	3669.60	19/01/2022	0000000246662	008672	000865	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	2400.00	19/01/2022	0000000084239	008672	000866	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	650.00	19/01/2022	0000000084239	008672	869412	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	594.00	19/01/2022	0000000084239	008672	869411	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	282.00	19/01/2022	0000000084239	008672	869409	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	300.00	19/01/2022	0000000084239	008672	869402	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	594.00	19/01/2022	0000000084239	008672	869410	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	750.00	19/01/2022	0000000084239	008672	869416	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	400.00	19/01/2022	0000000084239	008672	869135	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	400.00	19/01/2022	0000000084239	008672	869180	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	400.00	19/01/2022	0000000084239	008672	869176	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	400.00	19/01/2022	0000000084239	008672	869144	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	400.00	19/01/2022	0000000084239	008672	869134	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	400.00	19/01/2022	0000000084239	008672	869150	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	400.00	19/01/2022	0000000084239	008672	869162	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	400.00	19/01/2022	0000000084239	008672	869161	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	400.00	19/01/2022	0000000084239	008672	869145	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	400.00	19/01/2022	0000000084239	008672	869151	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	400.00	19/01/2022	0000000084239	008672	869182	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	400.00	19/01/2022	0000000084239	008672	869210	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	400.00	19/01/2022	0000000084239	008672	868996	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	400.00	19/01/2022	0000000084239	008672	868275	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	400.00	19/01/2022	0000000084239	008672	868279	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	400.00	19/01/2022	0000000084239	008672	868295	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	400.00	19/01/2022	0000000084239	008672	868286	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	400.00	19/01/2022	0000000084239	008672	868294	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	400.00	19/01/2022	0000000084239	008672	868293	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	400.00	19/01/2022	0000000084239	008672	868281	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	400.00	19/01/2022	0000000084239	008672	868997	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	400.00	19/01/2022	0000000084239	008672	868317	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	400.00	19/01/2022	0000000084239	008672	868315	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	400.00	19/01/2022	0000000084239	008672	868280	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	400.00	19/01/2022	0000000084239	008672	869157	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	998.00	19/01/2022	0000000084239	008672	869271	49.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	300.00	19/01/2022	0000000084239	008672	869286	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	690.00	19/01/2022	0000000084239	008672	869272	34.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	690.00	19/01/2022	0000000084239	008672	869280	34.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	300.00	19/01/2022	0000000084239	008672	869276	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	300.00	19/01/2022	0000000084239	008672	869267	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	690.00	19/01/2022	0000000084239	008672	869296	34.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000861	0000001	4700.00	19/01/2022	0000000053880	008672	877797	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000903	0000001	7660.42	19/01/2022	0000000053880	008672	000903	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000909	0000001	1274.86	19/01/2022	0000000053880	008672	000909	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000921	0000001	4700.00	19/01/2022	0000000053880	008672	877798	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000008	0000006	145.20	19/01/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000005	10.45	19/01/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000868	0000001	24000.00	19/01/2022	0000000053880	008672	000868	6275.83	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000868	0000002	12000.00	19/01/2022	0000000053880	008672	000868	2975.83	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000883	0000001	3037.99	19/01/2022	0000000053880	008672	000883	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000887	0000001	334.92	19/01/2022	0000000053880	008672	000887	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000897	0000001	11590.48	19/01/2022	0000000053880	008672	000897	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000902	0000001	21763.46	19/01/2022	0000000053880	008672	000902	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000907	0000001	375.27	19/01/2022	0000000072435	008672	000907	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.243-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000908	0000001	0.85	19/01/2022	0000000053902	008672	000908	0.00	1	Conta Corrente	I.T.R. - 5.390-2
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000910	0000001	882.36	19/01/2022	0000000053880	008672	000910	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000892	0000001	2736.46	19/01/2022	0000000053880	008672	000892	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000895	0000001	336.16	19/01/2022	0000000053880	008672	000895	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000834	0000001	470.00	19/01/2022	0000000053880	008672	877537	23.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000839	0000001	3009.50	19/01/2022	0000000053880	008672	877629	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000842	0000001	2776.40	19/01/2022	0000000053880	008672	877634	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000843	0000001	3587.50	19/01/2022	0000000053880	008672	877635	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000846	0000001	3309.20	19/01/2022	0000000053880	008672	877633	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000848	0000001	3379.20	19/01/2022	0000000053880	008672	877632	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000852	0000001	4602.00	19/01/2022	0000000053880	008672	877631	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000854	0000001	1349.75	19/01/2022	0000000053880	008672	877630	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000858	0000001	4947.50	19/01/2022	0000000053880	008672	877628	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000911	0000001	12163.57	19/01/2022	0000000053880	008672	000911	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000915	0000001	6940.95	19/01/2022	0000000053880	008672	000915	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000918	0000001	1141.25	19/01/2022	0000000053880	008672	000918	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000975	0000001	9943.40	20/01/2022	0000000053880	008672	000975	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000977	0000001	2070.00	20/01/2022	0000000053880	008672	000977	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000981	0000001	1800.00	20/01/2022	0000000053880	008672	000981	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000974	0000001	2572.60	20/01/2022	0000000230820	008672	000974	0.00	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000995	0000001	40.64	20/01/2022	0000000053880	008672	000995	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000968	0000001	2925.56	20/01/2022	0000000053880	008672	000968	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000971	0000001	57.73	20/01/2022	0000000118532	008672	000971	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E - 11.853-2
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000978	0000001	130.00	20/01/2022	0000000053880	008672	000978	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000980	0000001	130.00	20/01/2022	0000000053880	008672	000980	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000998	0000001	3980.00	20/01/2022	0000000053880	008672	000998	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001000	0000001	28764.91	20/01/2022	0000000053880	008672	001000	307.62	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000990	0000001	275.83	20/01/2022	0000000053880	008672	000990	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000991	0000001	82.35	20/01/2022	0000000053880	008672	000991	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000992	0000001	206.73	20/01/2022	0000000053880	008672	000992	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	400.00	20/01/2022	0000000084239	008672	869030	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	400.00	20/01/2022	0000000084239	008672	869035	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	400.00	20/01/2022	0000000084239	008672	868999	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	400.00	20/01/2022	0000000084239	008672	869104	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	400.00	20/01/2022	0000000084239	008672	869023	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	400.00	20/01/2022	0000000084239	008672	869009	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	400.00	20/01/2022	0000000084239	008672	869008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	400.00	20/01/2022	0000000084239	008672	869071	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	400.00	20/01/2022	0000000084239	008672	869027	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	400.00	20/01/2022	0000000084239	008672	869028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	400.00	20/01/2022	0000000084239	008672	868316	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	400.00	20/01/2022	0000000084239	008672	869061	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	400.00	20/01/2022	0000000084239	008672	869058	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	400.00	20/01/2022	0000000084239	008672	869078	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	400.00	20/01/2022	0000000084239	008672	869079	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	400.00	20/01/2022	0000000084239	008672	869081	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	400.00	20/01/2022	0000000084239	008672	868992	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	400.00	20/01/2022	0000000084239	008672	868985	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	400.00	20/01/2022	0000000084239	008672	868986	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000941	0000001	400.00	20/01/2022	0000000084239	008672	869007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	400.00	20/01/2022	0000000084239	008672	869003	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	400.00	20/01/2022	0000000084239	008672	869004	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	400.00	20/01/2022	0000000084239	008672	869000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	400.00	20/01/2022	0000000084239	008672	869098	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	400.00	20/01/2022	0000000084239	008672	869113	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	400.00	20/01/2022	0000000084239	008672	869110	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	400.00	20/01/2022	0000000084239	008672	868991	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	400.00	20/01/2022	0000000084239	008672	868990	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	400.00	20/01/2022	0000000084239	008672	868989	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	400.00	20/01/2022	0000000084239	008672	869029	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	400.00	20/01/2022	0000000084239	008672	869116	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	400.00	20/01/2022	0000000084239	008672	869089	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	400.00	20/01/2022	0000000084239	008672	869097	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	400.00	20/01/2022	0000000084239	008672	868319	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	400.00	20/01/2022	0000000084239	008672	869036	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	400.00	20/01/2022	0000000084239	008672	868993	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	400.00	20/01/2022	0000000084239	008672	869019	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	400.00	20/01/2022	0000000084239	008672	869026	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	400.00	20/01/2022	0000000084239	008672	869054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	400.00	20/01/2022	0000000084239	008672	868998	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	400.00	20/01/2022	0000000084239	008672	868320	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	400.00	20/01/2022	0000000084239	008672	869018	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	400.00	20/01/2022	0000000084239	008672	869012	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	800.00	20/01/2022	0000000084239	008672	868299	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	800.00	20/01/2022	0000000084239	008672	869082	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	800.00	20/01/2022	0000000084239	008672	869062	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	5143.36	20/01/2022	0000000246662	008672	000969	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000970	0000001	3893.69	20/01/2022	0000000246662	008672	000970	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	2268.25	20/01/2022	0000000246662	008672	000972	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	1500.00	20/01/2022	0000000084239	008672	000976	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	198.00	20/01/2022	0000000084239	008672	000979	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	198.00	20/01/2022	0000000084239	008672	000982	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	82.35	20/01/2022	0000000084239	008672	000984	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	165.27	20/01/2022	0000000084239	008672	000985	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	400.21	20/01/2022	0000000084239	008672	000986	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	547.05	20/01/2022	0000000084239	008672	000987	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	82.35	20/01/2022	0000000084239	008672	000988	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	3568.46	20/01/2022	0000000084239	008672	869051	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	3437.75	20/01/2022	0000000084239	008672	869050	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	5094.21	20/01/2022	0000000084239	008672	869049	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	3807.58	20/01/2022	0000000084239	008672	869052	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	947.37	20/01/2022	0000000084239	008672	869454	47.37	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	56107.21	20/01/2022	0000000084239	008672	000999	461.43	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	948.47	21/01/2022	0000000053880	008672	001007	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	2714.93	21/01/2022	0000000053880	008672	001008	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	20533.75	21/01/2022	0000000278114	008672	850029	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	6440.82	21/01/2022	0000000278114	008672	001012	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	186.60	21/01/2022	0000000278114	008672	001013	0.00	1	Conta Corrente	CONVÊNIO HOSPITAL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	5927.70	21/01/2022	0000000084239	008672	869462	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	6303.08	21/01/2022	0000000084239	008672	869463	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	690.00	21/01/2022	0000000084239	008672	869285	34.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	282.00	21/01/2022	0000000084239	008672	869448	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	500.00	21/01/2022	0000000084239	008672	869504	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	870.00	21/01/2022	0000000084239	008672	869486	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	770.00	21/01/2022	0000000084239	008672	869488	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	870.00	21/01/2022	0000000084239	008672	869499	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	870.00	21/01/2022	0000000084239	008672	869498	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	820.00	21/01/2022	0000000084239	008672	869496	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001024	0000001	49450.38	21/01/2022	0000000084239	008672	001024	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	27363.00	21/01/2022	0000000246662	008672	001025	3775.93	1	Conta Corrente	PMPI - CUSTEIO REC SUS
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001002	0000001	14086.70	21/01/2022	0000000137707	008672	001002	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001006	0000001	321.18	21/01/2022	0000000053880	008672	001006	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001003	0000001	5000.00	21/01/2022	0000000053880	008672	877809	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001003	0000002	2000.00	21/01/2022	0000000053880	008672	877813	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001003	0000003	5000.00	21/01/2022	0000000053880	008672	877806	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001004	0000001	88.78	21/01/2022	0000000053880	008672	001004	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001005	0000001	88.78	21/01/2022	0000000053880	008672	001005	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001009	0000001	3481.68	21/01/2022	0000000053880	008672	001009	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001010	0000001	285.71	21/01/2022	0000000053880	008672	001010	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001095	0000001	1000.00	24/01/2022	0000000053880	008672	877654	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001099	0000001	789.47	24/01/2022	0000000053880	008672	877799	39.47	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001102	0000001	11935.44	24/01/2022	0000000053880	008672	877808	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001102	0000002	7400.00	24/01/2022	0000000053880	008672	877805	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001111	0000001	4317.79	24/01/2022	0000000083585	008672	001111	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001003	0000004	7922.00	24/01/2022	0000000053880	008672	877804	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001003	0000005	5000.00	24/01/2022	0000000053880	008672	877810	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001110	0000001	202.93	24/01/2022	0000000053880	008672	001110	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001097	0000001	590.00	24/01/2022	0000000053880	008672	001097	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000671	0000002	3300.00	24/01/2022	0000000053880	008672	877791	165.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001098	0000001	92.01	24/01/2022	0000000053880	008672	001098	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001093	0000001	42307.56	24/01/2022	0000000137707	008672	001093	8226.13	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001093	0000002	3525.63	24/01/2022	0000000137707	008672	001093	581.70	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001094	0000001	151389.81	24/01/2022	0000000137707	008672	001094	50617.41	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001096	0000001	21891.97	24/01/2022	0000000137707	008672	001096	6412.69	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001100	0000001	241343.07	24/01/2022	0000000137707	008672	001100	65282.23	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001101	0000001	20979.34	24/01/2022	0000000137707	008672	001101	4644.01	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001103	0000001	4986.30	24/01/2022	0000000137707	008672	001103	1010.68	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001104	0000001	20190.40	24/01/2022	0000000137707	008672	001104	4915.47	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001105	0000001	102.54	24/01/2022	0000000137707	008672	001105	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001107	0000001	102.54	24/01/2022	0000000137707	008672	001107	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	400.00	24/01/2022	0000000084239	008672	869114	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	885.00	24/01/2022	0000006240937	000436	001027	0.00	1	Conta Corrente	CUSTEIO CAIXA ECONÔMICA 624093-7
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	800.00	24/01/2022	0000000084239	008672	868984	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	400.00	24/01/2022	0000000084239	008672	869100	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	400.00	24/01/2022	0000000084239	008672	868304	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	800.00	24/01/2022	0000000084239	008672	869010	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	400.00	24/01/2022	0000000084239	008672	869106	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	400.00	24/01/2022	0000000084239	008672	869055	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	400.00	24/01/2022	0000000084239	008672	868300	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	400.00	24/01/2022	0000000084239	008672	868297	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	400.00	24/01/2022	0000000084239	008672	868314	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	400.00	24/01/2022	0000000084239	008672	868298	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	400.00	24/01/2022	0000000084239	008672	868313	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	400.00	24/01/2022	0000000084239	008672	869034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	400.00	24/01/2022	0000000084239	008672	869069	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	613.00	24/01/2022	0000000084239	008672	869514	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	205.00	24/01/2022	0000000084239	008672	869515	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	400.00	24/01/2022	0000000084239	008672	869063	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	282.00	24/01/2022	0000000084239	008672	869456	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	400.00	24/01/2022	0000000084239	008672	869002	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	282.00	24/01/2022	0000000084239	008672	869455	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	282.00	24/01/2022	0000000084239	008672	869469	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	282.00	24/01/2022	0000000084239	008672	869471	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	282.00	24/01/2022	0000000084239	008672	869470	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	690.00	24/01/2022	0000000084239	008672	869297	34.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	282.00	24/01/2022	0000000084239	008672	869450	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	300.00	24/01/2022	0000000084239	008672	869282	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	998.00	24/01/2022	0000000084239	008672	869295	49.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	282.00	24/01/2022	0000000084239	008672	869476	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	300.00	24/01/2022	0000000084239	008672	869279	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	282.00	24/01/2022	0000000084239	008672	869475	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	690.00	24/01/2022	0000000084239	008672	869266	34.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	1000.00	24/01/2022	0000000084239	008672	869467	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	600.00	24/01/2022	0000000084239	008672	869270	30.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	1000.00	24/01/2022	0000000084239	008672	869466	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	900.00	24/01/2022	0000000084239	008672	869292	45.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	300.00	24/01/2022	0000000084239	008672	869269	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	1000.00	24/01/2022	0000000084239	008672	869465	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	300.00	24/01/2022	0000000084239	008672	869274	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	400.00	24/01/2022	0000000084239	008672	869458	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	282.00	24/01/2022	0000000084239	008672	869484	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	282.00	24/01/2022	0000000084239	008672	869493	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	584.00	24/01/2022	0000000084239	008672	001068	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	282.00	24/01/2022	0000000084239	008672	869511	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	282.00	24/01/2022	0000000084239	008672	869506	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	594.00	24/01/2022	0000000084239	008672	869518	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	485.00	24/01/2022	0000000084239	008672	869460	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	500.00	24/01/2022	0000000084239	008672	869505	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	500.00	24/01/2022	0000000084239	008672	869459	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	500.00	24/01/2022	0000000084239	008672	869468	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	750.00	24/01/2022	0000000084239	008672	869451	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	750.00	24/01/2022	0000000084239	008672	869452	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	100.00	24/01/2022	0000000084239	008672	869457	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	1000.00	24/01/2022	0000000084239	008672	869490	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	1000.00	24/01/2022	0000000084239	008672	869516	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	1100.00	24/01/2022	0000000084239	008672	869536	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	330.00	24/01/2022	0000000084239	008672	869517	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	800.00	24/01/2022	0000000084239	008672	869359	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	870.00	24/01/2022	0000000084239	008672	869485	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	870.00	24/01/2022	0000000084239	008672	001085	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	100.00	24/01/2022	0000000246662	008672	000113	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000400	0000002	690.00	24/01/2022	0000000246662	008672	000400	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	1070.00	24/01/2022	0000000084239	008672	869503	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	2570.00	24/01/2022	0000000084239	008672	869513	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	870.00	24/01/2022	0000000084239	008672	869479	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	870.00	24/01/2022	0000000084239	008672	869478	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	300.00	24/01/2022	0000000084239	008672	869268	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	870.00	24/01/2022	0000000084239	008672	869512	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	3390.40	24/01/2022	0000000246662	008672	001106	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	7368.90	24/01/2022	0000000246662	008672	001108	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	7893.77	24/01/2022	0000000246662	008672	001109	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	400.00	25/01/2022	0000000084239	008672	868312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	400.00	25/01/2022	0000000084239	008672	868305	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	400.00	25/01/2022	0000000084239	008672	868310	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	594.00	25/01/2022	0000000084239	008672	869483	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	800.00	25/01/2022	0000000084239	008672	869046	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	236.88	25/01/2022	0000000084239	008672	869409	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	800.00	25/01/2022	0000000084239	008672	869101	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	800.00	25/01/2022	0000000084239	008672	869085	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	400.00	25/01/2022	0000000084239	008672	869011	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	400.00	25/01/2022	0000000084239	008672	868307	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	400.00	25/01/2022	0000000084239	008672	868309	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	800.00	25/01/2022	0000000084239	008672	869022	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	400.00	25/01/2022	0000000084239	008672	868311	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	400.00	25/01/2022	0000000084239	008672	869099	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	400.00	25/01/2022	0000000084239	008672	868308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	800.00	25/01/2022	0000000084239	008672	869105	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	1796.92	25/01/2022	0000000246662	008672	001128	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	35053.93	25/01/2022	0000000246662	008672	001129	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	400.00	25/01/2022	0000000084239	008672	869529	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	282.00	25/01/2022	0000000084239	008672	869548	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	594.00	25/01/2022	0000000084239	008672	869539	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	594.00	25/01/2022	0000000084239	008672	869560	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001136	0000001	282.00	25/01/2022	0000000084239	008672	869570	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	282.00	25/01/2022	0000000084239	008672	869540	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	85.00	25/01/2022	0000000084239	008672	869541	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	380.00	25/01/2022	0000000084239	008672	869542	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	55.00	25/01/2022	0000000084239	008672	869568	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	480.00	25/01/2022	0000000084239	008672	869492	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	200.00	25/01/2022	0000000084239	008672	869527	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	250.00	25/01/2022	0000000084239	008672	869526	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	594.00	25/01/2022	0000000084239	008672	869566	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	140.00	25/01/2022	0000000084239	008672	869571	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	594.00	25/01/2022	0000000084239	008672	211757	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	350.00	25/01/2022	0000000084239	008672	869581	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	282.00	25/01/2022	0000000084239	008672	869525	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	350.00	25/01/2022	0000000084239	008672	869534	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	398.00	25/01/2022	0000000084239	008672	869531	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	594.00	25/01/2022	0000000084239	008672	869530	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	282.00	25/01/2022	0000000084239	008672	869523	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	300.00	25/01/2022	0000000084239	008672	869524	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	300.00	25/01/2022	0000000084239	008672	869537	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	400.00	25/01/2022	0000000084239	008672	869575	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	500.00	25/01/2022	0000000084239	008672	869538	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	500.00	25/01/2022	0000000084239	008672	869438	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	500.00	25/01/2022	0000000084239	008672	869472	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	500.00	25/01/2022	0000000084239	008672	869532	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	25534.47	25/01/2022	0000000084239	008672	869464	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	870.00	25/01/2022	0000000084239	008672	869489	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	870.00	25/01/2022	0000000084239	008672	869495	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	870.00	25/01/2022	0000000084239	008672	869494	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	300.00	25/01/2022	0000000084239	008672	869284	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	300.00	25/01/2022	0000000084239	008672	869283	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	998.00	25/01/2022	0000000084239	008672	869290	49.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000919	0000002	300.00	25/01/2022	0000000084239	008672	869267	15.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001162	0000001	30586.42	25/01/2022	0000000083585	008672	001162	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001141	0000001	2500.00	25/01/2022	0000000053880	008672	001141	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001170	0000001	2585.00	25/01/2022	0000000053880	008672	877582	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001171	0000001	2585.00	25/01/2022	0000000053880	008672	877581	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000108	0000002	25984.10	25/01/2022	0000000053880	008672	000108	6376.57	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001140	0000001	308.00	25/01/2022	0000000053880	008672	001140	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001172	0000001	63631.84	25/01/2022	0000000083585	008672	001172	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000006	62.70	25/01/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001130	0000001	220.00	25/01/2022	0000000053880	008672	877815	11.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001131	0000001	1500.00	25/01/2022	0000000053880	008672	877740	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001177	0000001	88.78	26/01/2022	0000000053880	008672	001177	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001179	0000001	5500.00	26/01/2022	0000000053880	008672	877826	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001180	0000001	5500.00	26/01/2022	0000000053880	008672	877825	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001182	0000001	840.13	26/01/2022	0000000053880	008672	001182	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001176	0000001	1917.74	26/01/2022	0000000710060	000434	900279	95.89	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	900.00	26/01/2022	0000000710060	000434	900279	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	1000.00	26/01/2022	0000000710060	000434	900279	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	513.57	26/01/2022	0000000710060	000434	900279	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	870.00	26/01/2022	0000000084239	008672	869500	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	185.23	27/01/2022	0000000710060	000434	900278	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	69.00	27/01/2022	0000000710060	000434	900278	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	62.00	27/01/2022	0000000710060	000434	900278	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	73.00	27/01/2022	0000000710060	000434	900278	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	580.00	27/01/2022	0000000084239	008672	001188	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001189	0000001	860.00	27/01/2022	0000000053880	008672	001189	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001251	0000001	3000.00	28/01/2022	0000000053880	008672	877591	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001270	0000001	88.78	28/01/2022	0000000053880	008672	001270	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001273	0000001	88.78	28/01/2022	0000000053880	008672	001273	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001278	0000001	288.00	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001342	0000001	1578.95	28/01/2022	0000000710060	000434	900290	78.95	1	Conta Corrente	PMPI RESERVA
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001343	0000001	29441.72	28/01/2022	0000000053880	008672	001343	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001343	0000002	20000.00	28/01/2022	0000000053880	008672	001343	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001102	0000003	10000.00	28/01/2022	0000000053880	008672	877811	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001102	0000004	10000.00	28/01/2022	0000000053880	008672	877814	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001102	0000005	10000.00	28/01/2022	0000000053880	008672	877816	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001003	0000006	5000.00	28/01/2022	0000000053880	008672	877807	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001003	0000007	3000.00	28/01/2022	0000000053880	008672	877812	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001198	0000001	8093.13	28/01/2022	0000000053880	008672	001198	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001199	0000001	27315.38	28/01/2022	0000000053880	008672	001199	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001240	0000001	100.84	28/01/2022	0000000072435	008672	001240	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.243-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001241	0000001	0.04	28/01/2022	0000000053902	008672	001241	0.00	1	Conta Corrente	I.T.R. - 5.390-2
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001245	0000001	3.17	28/01/2022	0000002831414	008672	001245	0.00	1	Conta Corrente	ICMS - DESONERACAO - 283.141-4
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001249	0000001	2625.00	28/01/2022	0000000053880	008672	877595	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001252	0000001	70.00	28/01/2022	0000000053880	008672	001252	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001254	0000001	3600.00	28/01/2022	0000000053880	008672	001254	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001264	0000001	272.00	28/01/2022	0000000053880	008672	001264	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001269	0000001	825.00	28/01/2022	0000000053880	008672	001269	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001328	0000001	202.93	28/01/2022	0000000053880	008672	001328	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001329	0000001	202.93	28/01/2022	0000000053880	008672	001329	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001330	0000001	202.93	28/01/2022	0000000053880	008672	001330	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001331	0000001	54560.55	28/01/2022	0000000053880	008672	001331	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001332	0000001	202.93	28/01/2022	0000000053880	008672	001332	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001333	0000001	202.93	28/01/2022	0000000053880	008672	001333	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001336	0000001	500.00	28/01/2022	0000000710060	000434	900360	0.00	1	Conta Corrente	PMPI RESERVA
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001337	0000001	450.00	28/01/2022	0000000710060	000434	900360	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001275	0000001	385.00	28/01/2022	0000000053880	008672	001275	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000097	0000002	6657.22	28/01/2022	0000000053880	008672	000097	1943.37	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	400.00	28/01/2022	0000000710060	000434	900285	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	1000.00	28/01/2022	0000000710060	000434	900289	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	400.00	28/01/2022	0000000710060	000434	900285	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	800.00	28/01/2022	0000000710060	000434	900285	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	1000.00	28/01/2022	0000000710060	000434	900285	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	900.00	28/01/2022	0000000710060	000434	900285	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	1000.00	28/01/2022	0000000710060	000434	900285	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	900.00	28/01/2022	0000000710060	000434	900286	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	1000.00	28/01/2022	0000000710060	000434	900286	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	1000.00	28/01/2022	0000000710060	000434	900286	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	1000.00	28/01/2022	0000000710060	000434	900286	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	200.00	28/01/2022	0000000710060	000434	900286	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000002	28.91	28/01/2022	0000000710060	000434	900288	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000003	199.90	28/01/2022	0000000710060	000434	900293	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000004	159.32	28/01/2022	0000000710060	000434	900361	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000005	70.16	28/01/2022	0000000710060	000434	900358	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000006	28.61	28/01/2022	0000000710060	000434	900365	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000007	61.78	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000008	168.97	28/01/2022	0000000710060	000434	900280	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000009	29.35	28/01/2022	0000000710060	000434	900277	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000010	16.39	28/01/2022	0000000710060	000434	900296	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000011	87.45	28/01/2022	0000000710060	000434	900357	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000012	18.47	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000013	36.37	28/01/2022	0000000710060	000434	900363	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001203	0000014	45.86	28/01/2022	0000000710060	000434	900360	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	900.00	28/01/2022	0000000710060	000434	900286	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	1000.00	28/01/2022	0000000710060	000434	900289	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	1000.00	28/01/2022	0000000710060	000434	900289	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	1000.00	28/01/2022	0000000710060	000434	900289	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	700.00	28/01/2022	0000000710060	000434	900289	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	1000.00	28/01/2022	0000000710060	000434	900361	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	1000.00	28/01/2022	0000000710060	000434	900361	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	1000.00	28/01/2022	0000000710060	000434	900361	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	282.00	28/01/2022	0000000710060	000434	900358	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	400.00	28/01/2022	0000000710060	000434	900358	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	400.00	28/01/2022	0000000710060	000434	900358	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	282.00	28/01/2022	0000000710060	000434	900358	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	540.00	28/01/2022	0000000710060	000434	900358	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	594.00	28/01/2022	0000000710060	000434	900358	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	400.00	28/01/2022	0000000710060	000434	900358	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001219	0000001	614.69	28/01/2022	0000000710060	000434	900358	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	282.00	28/01/2022	0000000710060	000434	900365	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	282.00	28/01/2022	0000000710060	000434	900365	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001222	0000001	400.00	28/01/2022	0000000710060	000434	900365	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	92.00	28/01/2022	0000000710060	000434	900365	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	550.00	28/01/2022	0000000710060	000434	900365	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	251.45	28/01/2022	0000000710060	000434	900365	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	1011.18	28/01/2022	0000000710060	000434	900365	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	980.00	28/01/2022	0000000710060	000434	900365	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	80.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	125.77	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	180.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	374.05	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	100.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	50.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	50.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	100.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	50.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	18.74	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	43.23	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	218.42	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	70.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	830.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	885.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	250.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	900.00	28/01/2022	0000000710060	000434	900359	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	5925.00	28/01/2022	0000000246662	008672	001253	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	1326.00	28/01/2022	0000000246662	008672	001255	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	1418.00	28/01/2022	0000000246662	008672	001257	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	362.66	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	237.53	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	210.53	28/01/2022	0000000710060	000434	900280	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	342.23	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	315.46	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	9900.00	28/01/2022	0000000246662	008672	001263	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	264.08	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	223.16	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	270.05	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	347.92	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	1500.00	28/01/2022	0000000246662	008672	001271	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	295.27	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	270.68	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	228.50	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	288.04	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	50.00	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	39.99	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	500.00	28/01/2022	0000000084239	008672	869533	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	870.00	28/01/2022	0000000084239	008672	869502	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	50.00	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	1949.66	28/01/2022	0000000084239	008672	001284	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	20.00	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	669.31	28/01/2022	0000000084239	008672	001286	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	49.00	28/01/2022	0000000710060	000434	900277	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	50.00	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	100.00	28/01/2022	0000000710060	000434	900362	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	106.88	28/01/2022	0000000710060	000434	900277	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	84.23	28/01/2022	0000000084239	008672	001291	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	1110.00	28/01/2022	0000000710060	000434	900357	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	1110.00	28/01/2022	0000000710060	000434	900357	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	930.00	28/01/2022	0000000710060	000434	900357	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	720.00	28/01/2022	0000000710060	000434	900357	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	259.64	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	296.81	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	263.99	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	326.64	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	1961.87	28/01/2022	0000000084239	008672	001300	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	191.01	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	140.70	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	252.54	28/01/2022	0000000084239	008672	001303	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	265.03	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	330.02	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	170.01	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	194.84	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	70.00	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001308	0000002	35.00	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001308	0000003	35.00	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001308	0000004	280.00	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001308	0000005	35.00	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001308	0000006	35.00	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001308	0000007	35.00	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001308	0000008	35.00	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001308	0000009	54.90	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001308	0000010	35.00	28/01/2022	0000000084239	008672	001308	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	252.36	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	395.34	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	346.56	28/01/2022	0000000710060	000434	900364	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	50.00	28/01/2022	0000000710060	000434	900296	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	40.35	28/01/2022	0000000710060	000434	900363	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	21.00	28/01/2022	0000000710060	000434	900296	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	600.00	28/01/2022	0000000710060	000434	900363	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	1350.00	28/01/2022	0000000710060	000434	900363	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	260.00	28/01/2022	0000000710060	000434	900363	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	150.00	28/01/2022	0000000710060	000434	900363	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	14.94	28/01/2022	0000000710060	000434	900296	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	380.00	28/01/2022	0000000084239	008672	001321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	115.22	28/01/2022	0000000710060	000434	900296	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	60.00	28/01/2022	0000000710060	000434	900363	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	55.00	28/01/2022	0000000710060	000434	900296	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	1000.00	28/01/2022	0000000710060	000434	900363	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	78.73	28/01/2022	0000000710060	000434	900296	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001327	0000001	77.70	28/01/2022	0000000710060	000434	900296	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	850.00	28/01/2022	0000000710060	000434	900360	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	350.00	28/01/2022	0000000710060	000434	900360	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	4539.12	28/01/2022	0000000710060	000434	900298	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	740.00	28/01/2022	0000000710060	000434	900360	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	560.00	28/01/2022	0000000710060	000434	900360	0.00	1	Conta Corrente	PMPI RESERVA
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	253.47	28/01/2022	0000000710060	000434	900290	0.00	1	Conta Corrente	PMPI RESERVA
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001256	0000001	311002.11	28/01/2022	0000000711318	000436	001256	0.00	1	Conta Corrente	FNDEF 71131-8
FUNDO MUNICIPAL DE SAUDE	0000008	0000007	20.90	28/01/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001248	0000001	7298.39	28/01/2022	0000000053880	008672	001248	1050.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001250	0000001	205.08	28/01/2022	0000000053880	008672	001250	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001347	0000001	9735.00	31/01/2022	0000000127191	008672	001347	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
FUNDO MUNICIPAL DE SAUDE	0000008	0000008	20.90	31/01/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000008	0000009	10.45	31/01/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000008	0000010	26.05	31/01/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001355	0000001	172740.66	31/01/2022	0000000137707	008672	001355	40163.24	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001357	0000001	2153.34	31/01/2022	0000000137707	008672	001357	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001359	0000001	20300.04	31/01/2022	0000000137707	008672	001359	4405.63	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001401	0000001	202.93	31/01/2022	0000000053880	008672	001401	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001434	0000001	527.18	31/01/2022	0000000053880	008672	001434	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001437	0000001	3188.96	31/01/2022	0000000053880	008672	001437	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001468	0000001	7298.99	31/01/2022	0000000053880	008672	001468	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	400.00	31/01/2022	0000000084239	008672	869606	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	400.00	31/01/2022	0000000084239	008672	869653	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	400.00	31/01/2022	0000000084239	008672	211760	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	400.00	31/01/2022	0000000084239	008672	211756	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	350.00	31/01/2022	0000000084239	008672	869453	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	400.00	31/01/2022	0000000084239	008672	869630	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	400.00	31/01/2022	0000000084239	008672	869623	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	400.00	31/01/2022	0000000084239	008672	869594	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	870.00	31/01/2022	0000000084239	008672	869480	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	400.00	31/01/2022	0000000084239	008672	869608	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	400.00	31/01/2022	0000000084239	008672	869609	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	400.00	31/01/2022	0000000084239	008672	869528	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	202.93	31/01/2022	0000000053880	008672	001375	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	202.93	31/01/2022	0000000053880	008672	001376	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	405.86	31/01/2022	0000000053880	008672	001377	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	400.00	31/01/2022	0000000084239	008672	869522	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	400.00	31/01/2022	0000000084239	008672	869520	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	400.00	31/01/2022	0000000084239	008672	869521	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	400.00	31/01/2022	0000000084239	008672	869473	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	215.18	31/01/2022	0000000053880	008672	001395	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	208.14	31/01/2022	0000000053880	008672	001396	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	215.18	31/01/2022	0000000053880	008672	001397	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	800.00	31/01/2022	0000000084239	008672	211750	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	800.00	31/01/2022	0000000084239	008672	869637	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	400.00	31/01/2022	0000000084239	008672	869610	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001404	0000001	400.00	31/01/2022	0000000084239	008672	869611	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	400.00	31/01/2022	0000000084239	008672	869535	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	400.00	31/01/2022	0000000084239	008672	869563	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	202.93	31/01/2022	0000000053880	008672	001407	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	400.00	31/01/2022	0000000084239	008672	869592	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	400.00	31/01/2022	0000000084239	008672	869544	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	202.93	31/01/2022	0000000053880	008672	001410	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	202.93	31/01/2022	0000000053880	008672	001411	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	400.00	31/01/2022	0000000084239	008672	869554	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	202.93	31/01/2022	0000000053880	008672	001413	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	400.00	31/01/2022	0000000084239	008672	869555	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	400.00	31/01/2022	0000000084239	008672	869549	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	215.18	31/01/2022	0000000053880	008672	001416	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	400.00	31/01/2022	0000000084239	008672	869593	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	400.00	31/01/2022	0000000084239	008672	869543	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	202.93	31/01/2022	0000000053880	008672	001419	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	400.00	31/01/2022	0000000084239	008672	211743	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	400.00	31/01/2022	0000000084239	008672	211749	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	400.00	31/01/2022	0000000084239	008672	868514	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	300.00	31/01/2022	0000000084239	008672	869655	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	594.00	31/01/2022	0000000084239	008672	869668	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	200.00	31/01/2022	0000000084239	008672	869651	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	200.00	31/01/2022	0000000084239	008672	869660	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001429	0000001	500.00	31/01/2022	0000000084239	008672	869654	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	1000.00	31/01/2022	0000000084239	008672	869659	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	594.00	31/01/2022	0000000084239	008672	869626	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	260.00	31/01/2022	0000000084239	008672	869628	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	294.00	31/01/2022	0000000084239	008672	869621	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	300.00	31/01/2022	0000000084239	008672	869643	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	282.00	31/01/2022	0000000084239	008672	869644	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	300.00	31/01/2022	0000000084239	008672	869629	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	170.00	31/01/2022	0000000084239	008672	869624	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	500.00	31/01/2022	0000000084239	008672	211746	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	300.00	31/01/2022	0000000084239	008672	869625	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	282.00	31/01/2022	0000000084239	008672	869652	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	200.00	31/01/2022	0000000084239	008672	869650	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	350.00	31/01/2022	0000000084239	008672	869657	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	400.00	31/01/2022	0000000084239	008672	869634	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	400.00	31/01/2022	0000000084239	008672	869605	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001451	0000001	400.00	31/01/2022	0000000084239	008672	869632	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	400.00	31/01/2022	0000000084239	008672	869639	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	400.00	31/01/2022	0000000084239	008672	869375	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	400.00	31/01/2022	0000000084239	008672	869437	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	400.00	31/01/2022	0000000084239	008672	869441	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	400.00	31/01/2022	0000000084239	008672	869590	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	400.00	31/01/2022	0000000084239	008672	869328	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	400.00	31/01/2022	0000000084239	008672	869579	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	400.00	31/01/2022	0000000084239	008672	869429	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	400.00	31/01/2022	0000000084239	008672	869591	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	400.00	31/01/2022	0000000084239	008672	869545	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	400.00	31/01/2022	0000000084239	008672	869588	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001467	0000001	400.00	31/01/2022	0000000084239	008672	869589	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	400.00	31/01/2022	0000000084239	008672	869585	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	400.00	31/01/2022	0000000084239	008672	869564	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	400.00	31/01/2022	0000000084239	008672	869565	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	400.00	31/01/2022	0000000084239	008672	869586	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	400.00	31/01/2022	0000000084239	008672	869396	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001475	0000001	400.00	31/01/2022	0000000084239	008672	869602	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	400.00	31/01/2022	0000000084239	008672	869620	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	400.00	31/01/2022	0000000084239	008672	869597	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	400.00	31/01/2022	0000000084239	008672	211744	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	400.00	31/01/2022	0000000084239	008672	869607	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	400.00	31/01/2022	0000000084239	008672	869601	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	400.00	31/01/2022	0000000084239	008672	211745	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	400.00	31/01/2022	0000000084239	008672	869604	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001489	0000001	400.00	31/01/2022	0000000084239	008672	869613	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	400.00	31/01/2022	0000000084239	008672	868515	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	400.00	31/01/2022	0000000084239	008672	868513	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	400.00	31/01/2022	0000000084239	008672	868517	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	1100.00	31/01/2022	0000000084239	008672	869662	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	1100.00	31/01/2022	0000000084239	008672	869663	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001499	0000001	1000.00	31/01/2022	0000000084239	008672	869356	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	1000.00	31/01/2022	0000000084239	008672	869353	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	200.00	31/01/2022	0000000084239	008672	869341	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	400.00	31/01/2022	0000000084239	008672	869587	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	400.00	31/01/2022	0000000084239	008672	869358	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	400.00	31/01/2022	0000000084239	008672	869584	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	400.00	31/01/2022	0000000084239	008672	869348	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	400.00	31/01/2022	0000000084239	008672	869582	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	200.00	31/01/2022	0000000084239	008672	869357	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	400.00	31/01/2022	0000000084239	008672	869574	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	400.00	31/01/2022	0000000084239	008672	869577	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	400.00	31/01/2022	0000000084239	008672	869578	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	400.00	31/01/2022	0000000084239	008672	869562	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	400.00	31/01/2022	0000000084239	008672	869573	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	400.00	31/01/2022	0000000084239	008672	869569	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	400.00	31/01/2022	0000000084239	008672	869559	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	400.00	31/01/2022	0000000084239	008672	869583	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	400.00	31/01/2022	0000000084239	008672	869546	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	726.58	31/01/2022	0000000084239	008672	001517	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001517	0000002	1035.81	31/01/2022	0000000084239	008672	001517	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	1965.13	31/01/2022	0000000084239	008672	869037	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	3026.56	31/01/2022	0000000084239	008672	869040	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	3237.96	31/01/2022	0000000084239	008672	869039	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	6037.94	31/01/2022	0000000084239	008672	869038	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	400.00	31/01/2022	0000000084239	008672	869551	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	400.00	31/01/2022	0000000084239	008672	869557	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	400.00	31/01/2022	0000000084239	008672	869556	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	7696.85	31/01/2022	0000000084239	008672	869031	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	400.00	31/01/2022	0000000084239	008672	869580	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	820.00	31/01/2022	0000000084239	008672	869395	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	400.00	31/01/2022	0000000084239	008672	869428	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	400.00	31/01/2022	0000000084239	008672	869427	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	800.00	31/01/2022	0000000084239	008672	869408	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	400.00	31/01/2022	0000000084239	008672	869431	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	400.00	31/01/2022	0000000084239	008672	869430	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	400.00	31/01/2022	0000000084239	008672	869519	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	400.00	31/01/2022	0000000084239	008672	869474	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	155.55	31/01/2022	0000000084239	008672	869373	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	400.00	31/01/2022	0000000084239	008672	869482	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	800.00	31/01/2022	0000000084239	008672	869509	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	400.00	31/01/2022	0000000084239	008672	869510	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	400.00	31/01/2022	0000000084239	008672	869501	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	400.00	31/01/2022	0000000084239	008672	869461	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	400.00	31/01/2022	0000000084239	008672	869421	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001542	0000001	800.00	31/01/2022	0000000084239	008672	869390	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	400.00	31/01/2022	0000000084239	008672	869391	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0001085	0000002	870.00	31/01/2022	0000000084239	008672	869487	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	282.00	31/01/2022	0000000084239	008672	869413	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000436	0000002	411.43	31/01/2022	0000000053945	008672	000436	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001399	0000001	202.93	31/01/2022	0000000053880	008672	001399	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001426	0000001	2475.29	31/01/2022	0000000053880	008672	001426	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000001	1300.00	31/01/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000001	1046.00	31/01/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001348	0000001	26294.01	31/01/2022	0000000711318	000436	001348	0.00	1	Conta Corrente	FNDEF 71131-8
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001349	0000001	59418.25	31/01/2022	0000000711318	000436	001349	0.00	1	Conta Corrente	FNDEF 71131-8
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001354	0000001	0.04	31/01/2022	0000000053902	008672	001354	0.00	1	Conta Corrente	I.T.R. - 5.390-2
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000001	59.45	31/01/2022	0000000711318	000436	001356	0.00	1	Conta Corrente	FNDEF 71131-8
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000002	2775.91	31/01/2022	0000000710060	000434	001356	0.00	1	Conta Corrente	PMPI RESERVA
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000007	10.45	31/01/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000008	497.07	31/01/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000009	10.45	31/01/2022	000000014181X	008672	000003	0.00	1	Conta Corrente	SIMPLES NACIONAL - SNA - 14.181-X
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000010	10.45	31/01/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000011	20.90	31/01/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000001	60.95	31/01/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001378	0000001	202.93	31/01/2022	0000000053880	008672	001378	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001379	0000001	614.55	31/01/2022	0000000053880	008672	001379	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001380	0000001	202.93	31/01/2022	0000000053880	008672	001380	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001381	0000001	202.93	31/01/2022	0000000053880	008672	001381	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001382	0000001	202.93	31/01/2022	0000000053880	008672	001382	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001383	0000001	202.93	31/01/2022	0000000053880	008672	001383	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001384	0000001	198.62	31/01/2022	0000000053945	008672	001384	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001385	0000001	202.93	31/01/2022	0000000053880	008672	001385	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001386	0000001	202.93	31/01/2022	0000000053880	008672	001386	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001388	0000001	202.93	31/01/2022	0000000053880	008672	001388	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001390	0000001	202.93	31/01/2022	0000000053880	008672	001390	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001392	0000001	202.93	31/01/2022	0000000053880	008672	001392	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001393	0000001	202.93	31/01/2022	0000000053880	008672	001393	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001403	0000001	202.93	31/01/2022	0000000053880	008672	001403	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001428	0000001	950.02	31/01/2022	0000000053880	008672	001428	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001430	0000001	773.18	31/01/2022	0000000053880	008672	001430	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001431	0000001	136000.00	31/01/2022	0000000053880	008672	001431	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001441	0000001	160.00	31/01/2022	0000000053880	008672	001441	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001447	0000001	787.50	31/01/2022	0000000053880	008672	001447	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001470	0000001	1786.52	31/01/2022	0000000053880	008672	001470	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001478	0000001	3569.29	31/01/2022	0000000053880	008672	001478	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001480	0000001	2981.39	31/01/2022	0000000053880	008672	001480	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001482	0000001	2232.91	31/01/2022	0000000053880	008672	001482	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001484	0000001	807.27	31/01/2022	0000000053880	008672	001484	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001485	0000001	3571.36	31/01/2022	0000000053880	008672	001485	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001487	0000001	5033.36	31/01/2022	0000000053880	008672	001487	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001491	0000001	9966.05	31/01/2022	0000000053880	008672	001491	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001493	0000001	1226.24	31/01/2022	0000000053880	008672	001493	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001495	0000001	2006.45	31/01/2022	0000000053880	008672	001495	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001497	0000001	1278.62	31/01/2022	0000000053880	008672	001497	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001346	0000001	1000.00	31/01/2022	0000000053880	008672	877644	50.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001452	0000001	3500.00	31/01/2022	0000000053880	008672	877589	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001453	0000001	2000.00	31/01/2022	0000000053880	008672	877590	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001454	0000001	2100.00	31/01/2022	0000000053880	008672	877593	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001455	0000001	2100.00	31/01/2022	0000000053880	008672	877592	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001550	0000001	7196.00	31/01/2022	0000000083585	008672	001550	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001551	0000001	1100.00	01/02/2022	0000000053880	008672	877756	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001554	0000001	2625.00	01/02/2022	0000000053880	008672	877596	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000012	4.75	01/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	60000.00	01/02/2022	0000000246662	008672	001552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	10000.00	01/02/2022	0000000246662	008672	001553	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001555	0000001	3193.53	01/02/2022	0000000053880	008672	001555	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001592	0000001	319.90	02/02/2022	0000000053880	008672	001592	0.00	1	Conta Corrente	NULL
PROCURADORIA JURíDICA	0001590	0000001	198.99	02/02/2022	0000000053880	008672	001590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	690.00	02/02/2022	0000000084239	008672	869294	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	17485.00	02/02/2022	0000000246662	008672	001599	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000013	10.45	02/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001589	0000001	860.00	02/02/2022	0000000053880	008672	001589	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001591	0000001	327.00	02/02/2022	0000000053880	008672	001591	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001596	0000001	1426.22	02/02/2022	0000000053880	008672	001596	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001597	0000001	141.67	02/02/2022	0000000053880	008672	001597	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001598	0000001	749.49	02/02/2022	0000000053880	008672	001598	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001558	0000001	1125.00	02/02/2022	0000000053880	008672	877604	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001559	0000001	1100.00	02/02/2022	0000000053880	008672	877736	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001560	0000001	1200.00	02/02/2022	0000000053880	008672	877735	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001561	0000001	900.00	02/02/2022	0000000053880	008672	877569	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001562	0000001	1000.00	02/02/2022	0000000053880	008672	877755	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001563	0000001	900.00	02/02/2022	0000000053880	008672	877570	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001564	0000001	910.00	02/02/2022	0000000053880	008672	877754	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001565	0000001	840.00	02/02/2022	0000000053880	008672	877577	42.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001566	0000001	1000.00	02/02/2022	0000000053880	008672	877729	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001567	0000001	900.00	02/02/2022	0000000053880	008672	877576	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001568	0000001	1000.00	02/02/2022	0000000084239	008672	877724	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001578	0000001	778.00	02/02/2022	0000000053880	008672	877746	38.90	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001579	0000001	950.00	02/02/2022	0000000053880	008672	877748	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001580	0000001	1100.00	02/02/2022	0000000053880	008672	877747	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001581	0000001	950.00	02/02/2022	0000000053880	008672	877749	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001582	0000001	1100.00	02/02/2022	0000000053880	008672	877753	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001583	0000001	1000.00	02/02/2022	0000000053880	008672	877758	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001584	0000001	1500.00	02/02/2022	0000000053880	008672	877742	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001585	0000001	1650.00	02/02/2022	0000000053880	008672	877605	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001586	0000001	1600.00	02/02/2022	0000000053880	008672	877757	80.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001587	0000001	630.00	02/02/2022	0000000053880	008672	877841	31.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001588	0000001	720.00	02/02/2022	0000000053880	008672	877844	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001593	0000001	640.00	02/02/2022	0000000053880	008672	001593	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001594	0000001	88.78	02/02/2022	0000000053880	008672	001594	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001595	0000001	233.94	02/02/2022	0000000053880	008672	001595	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001569	0000001	850.00	02/02/2022	0000000053880	008672	877759	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001570	0000001	1000.00	02/02/2022	0000000053880	008672	877723	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001571	0000001	1000.00	02/02/2022	0000000053880	008672	877722	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001572	0000001	900.00	02/02/2022	0000000053880	008672	877561	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001573	0000001	1000.00	02/02/2022	0000000084239	008672	877721	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001574	0000001	840.00	02/02/2022	0000000053880	008672	877562	42.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001575	0000001	840.00	02/02/2022	0000000053880	008672	877564	42.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001576	0000001	900.00	02/02/2022	0000000053880	008672	877565	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001577	0000001	650.00	02/02/2022	0000000084239	008672	877715	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001604	0000001	900.00	03/02/2022	0000000053880	008672	877567	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001605	0000001	900.00	03/02/2022	0000000053880	008672	877566	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001606	0000001	850.00	03/02/2022	0000000053880	008672	877602	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001607	0000001	860.00	03/02/2022	0000000053880	008672	877760	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001608	0000001	790.00	03/02/2022	0000000053880	008672	877571	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001609	0000001	1600.00	03/02/2022	0000000053880	008672	877601	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001610	0000001	900.00	03/02/2022	0000000053880	008672	877574	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001611	0000001	900.00	03/02/2022	0000000053880	008672	877575	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001612	0000001	900.00	03/02/2022	0000000053880	008672	877563	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001613	0000001	370.00	03/02/2022	0000000053880	008672	877714	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001614	0000001	88.78	03/02/2022	0000000053880	008672	001614	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001615	0000001	1000.00	03/02/2022	0000000053880	008672	877728	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001616	0000001	350.00	03/02/2022	0000000053880	008672	877599	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001617	0000001	199.70	03/02/2022	0000000053880	008672	001617	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001618	0000001	1000.00	03/02/2022	0000000053880	008672	877598	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001619	0000001	850.00	03/02/2022	0000000053880	008672	877600	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001620	0000001	950.00	03/02/2022	0000000053880	008672	877738	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001621	0000001	1000.00	03/02/2022	0000000053880	008672	877719	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001622	0000001	778.00	03/02/2022	0000000053880	008672	877744	38.90	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001623	0000001	907.00	03/02/2022	0000000053880	008672	877750	45.35	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001624	0000001	955.00	03/02/2022	0000000053880	008672	877751	47.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001625	0000001	1100.00	03/02/2022	0000000053880	008672	877752	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001626	0000001	1200.00	03/02/2022	0000000053880	008672	877737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001627	0000001	1600.00	03/02/2022	0000000053880	008672	877603	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001628	0000001	1500.00	03/02/2022	0000000053880	008672	877739	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001629	0000001	1500.00	03/02/2022	0000000053880	008672	877741	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001630	0000001	3000.00	03/02/2022	0000000053880	008672	877606	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001633	0000001	264.07	03/02/2022	0000000084239	008672	001633	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001634	0000001	574.50	03/02/2022	0000000084239	008672	001634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	155.55	03/02/2022	0000000084239	008672	869372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	1250.00	03/02/2022	0000000084239	008672	869647	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001603	0000001	200579.32	03/02/2022	0000000711318	000436	001603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000011	20.90	03/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001673	0000001	2313.42	04/02/2022	0000000053880	008672	001673	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001674	0000001	1145.92	04/02/2022	0000000053880	008672	001674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	616.80	04/02/2022	0000000053880	008672	001635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	705.42	04/02/2022	0000000053880	008672	001675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001677	0000001	1200.00	04/02/2022	0000000084239	008672	869793	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	628.95	04/02/2022	0000000084239	008672	869362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	870.00	04/02/2022	0000000084239	008672	869507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	5908.31	04/02/2022	0000000246662	008672	001680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	596.05	04/02/2022	0000000053880	008672	001683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	1225.26	04/02/2022	0000000053880	008672	001684	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001665	0000001	350.00	04/02/2022	0000000053880	008672	877817	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001666	0000001	1000.00	04/02/2022	0000000053880	008672	877718	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001667	0000001	370.00	04/02/2022	0000000053880	008672	877717	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001668	0000001	370.00	04/02/2022	0000000053880	008672	877716	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001670	0000001	4300.00	04/02/2022	0000000053880	008672	001670	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001671	0000001	1916.46	04/02/2022	0000000053880	008672	001671	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001672	0000001	1748.97	04/02/2022	0000000053880	008672	001672	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001669	0000001	199.00	04/02/2022	0000000053880	008672	001669	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001676	0000001	2530.00	04/02/2022	0000000053880	008672	001676	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000014	10.45	04/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001664	0000001	2186.00	04/02/2022	0000000053880	008672	001664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001681	0000001	170.82	04/02/2022	0000000053880	008672	001681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001682	0000001	378.29	04/02/2022	0000000053880	008672	001682	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001796	0000001	1800.00	07/02/2022	0000000053880	008672	001796	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001797	0000001	2160.00	07/02/2022	0000000053880	008672	001797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001798	0000001	278.65	07/02/2022	0000000053880	008672	001798	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001800	0000001	1000.00	07/02/2022	0000000053880	008672	001800	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001548	0000001	44846.82	07/02/2022	0000000053880	008672	001548	7745.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001774	0000001	950.00	07/02/2022	0000000053880	008672	877743	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001577	0000002	650.00	07/02/2022	0000000053880	008672	877715	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001573	0000002	1000.00	07/02/2022	0000000053880	008672	877721	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001783	0000001	900.00	07/02/2022	0000000053880	008672	877572	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001784	0000001	900.00	07/02/2022	0000000053880	008672	877568	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001786	0000001	1125.00	07/02/2022	0000000053880	008672	877607	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001787	0000001	900.00	07/02/2022	0000000053880	008672	877573	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001790	0000001	790.00	07/02/2022	0000000053880	008672	877578	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001792	0000001	850.00	07/02/2022	0000000053880	008672	877726	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001795	0000001	1950.00	07/02/2022	0000000053880	008672	877845	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001799	0000001	88.78	07/02/2022	0000000053880	008672	001799	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001568	0000002	1000.00	07/02/2022	0000000084239	008672	877724	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001775	0000001	1000.00	07/02/2022	0000000053880	008672	877727	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001776	0000001	820.00	07/02/2022	0000000053880	008672	877725	41.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001782	0000001	820.00	07/02/2022	0000000053880	008672	877745	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	870.00	07/02/2022	0000000084239	008672	869495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	1200.00	07/02/2022	0000000084239	008672	869948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	1250.00	07/02/2022	0000000084239	008672	869645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	400.00	07/02/2022	0000000084239	008672	869618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	1000.00	07/02/2022	0000000084239	008672	868867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	1000.00	07/02/2022	0000000084239	008672	869636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1000.00	07/02/2022	0000000084239	008672	869641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	1000.00	07/02/2022	0000000084239	008672	869640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	400.00	07/02/2022	0000000084239	008672	869649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	1120.00	07/02/2022	0000000084239	008672	869661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	1250.00	07/02/2022	0000000084239	008672	869646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001793	0000001	458.00	07/02/2022	0000000084239	008672	001793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	103.39	07/02/2022	0000000084239	008672	001794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000012	20.90	07/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001810	0000001	4986.30	08/02/2022	0000000137707	008672	001810	1016.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001811	0000001	102.54	08/02/2022	0000000137707	008672	001811	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001812	0000001	42307.56	08/02/2022	0000000137707	008672	001812	8229.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001812	0000002	3525.63	08/02/2022	0000000137707	008672	001812	581.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001813	0000001	151958.09	08/02/2022	0000000137707	008672	001813	48978.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001814	0000001	20979.34	08/02/2022	0000000137707	008672	001814	4650.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001815	0000001	21891.97	08/02/2022	0000000137707	008672	001815	6427.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001816	0000001	241556.15	08/02/2022	0000000137707	008672	001816	64518.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001817	0000001	20300.04	08/02/2022	0000000137707	008672	001817	4420.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	121.31	08/02/2022	0000000084239	008672	869370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	3645.00	08/02/2022	0000000084239	008672	869760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	2730.00	08/02/2022	0000000084239	008672	869761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	6930.00	08/02/2022	0000000084239	008672	869846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	5530.75	08/02/2022	0000000084239	008672	001809	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001801	0000001	1125.00	08/02/2022	0000000053880	008672	877608	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001802	0000001	296.25	08/02/2022	0000000053880	008672	001802	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001804	0000001	2035.93	08/02/2022	0000000053880	008672	001804	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001803	0000001	7103.60	08/02/2022	0000000053880	008672	001803	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000015	23.65	08/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000016	20.90	09/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001774	0000002	950.00	09/02/2022	0000000053880	008672	877743	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001782	0000002	820.00	09/02/2022	0000000053880	008672	877745	41.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001822	0000001	88.78	09/02/2022	0000000053880	008672	001822	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001834	0000001	1458.27	09/02/2022	0000000053880	008672	001834	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001835	0000001	1214.73	09/02/2022	0000000053880	008672	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000001	726.87	09/02/2022	0000000084239	008672	869861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	870.00	09/02/2022	0000000084239	008672	869481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	121.31	09/02/2022	0000000084239	008672	869374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	1000.00	09/02/2022	0000000084239	008672	869808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	1000.00	09/02/2022	0000000084239	008672	869596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	1000.00	09/02/2022	0000000084239	008672	869642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	2880.00	09/02/2022	0000000246662	008672	001830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	9000.00	09/02/2022	0000000246662	008672	001842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001829	0000001	452.28	09/02/2022	0000000053880	008672	001829	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001831	0000001	1914.75	09/02/2022	0000000053880	008672	001831	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001832	0000001	3500.00	09/02/2022	0000006720050	000436	001832	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001833	0000001	20.90	09/02/2022	0000006720050	000436	001833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001838	0000001	172969.44	09/02/2022	0000000137707	008672	001838	40111.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001839	0000001	2102.07	09/02/2022	0000000137707	008672	001839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002130	0000001	39849.63	10/02/2022	0000000002224	003457	000131	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002134	0000001	876.33	10/02/2022	0000000053880	008672	002134	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002136	0000001	48364.32	10/02/2022	0000000002224	003457	000130	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002170	0000001	517.39	10/02/2022	0000000053880	008672	002170	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002182	0000001	578.95	10/02/2022	0000000053880	008672	002182	28.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002187	0000001	784.11	10/02/2022	0000000053880	008672	002187	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002189	0000001	876.33	10/02/2022	0000000053880	008672	002189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002243	0000001	52.00	10/02/2022	0000000053880	008672	002243	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002280	0000001	2000.00	10/02/2022	0000000053880	008672	002280	0.00	1	Conta Corrente	NULL
PROCURADORIA JURíDICA	0002186	0000001	684.21	10/02/2022	0000000053880	008672	002186	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000013	125.40	10/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000014	351.60	10/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	690.00	10/02/2022	0000000246662	008672	001843	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	10000.00	10/02/2022	0000000246662	008672	001844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	150.00	10/02/2022	0000000246662	008672	001845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	150.00	10/02/2022	0000000246662	008672	001846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	150.00	10/02/2022	0000000246662	008672	001847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	1500.00	10/02/2022	0000000246662	008672	001848	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	150.00	10/02/2022	0000000246662	008672	001849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	150.00	10/02/2022	0000000246662	008672	001850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	150.00	10/02/2022	0000000246662	008672	001851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	998.00	10/02/2022	0000000246662	008672	001852	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	150.00	10/02/2022	0000000246662	008672	001853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	998.00	10/02/2022	0000000246662	008672	001854	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	150.00	10/02/2022	0000000246662	008672	001855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	998.00	10/02/2022	0000000246662	008672	001856	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	150.00	10/02/2022	0000000246662	008672	001857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	998.00	10/02/2022	0000000246662	008672	001858	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	150.00	10/02/2022	0000000246662	008672	001859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	998.00	10/02/2022	0000000246662	008672	001860	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	150.00	10/02/2022	0000000246662	008672	001861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	998.00	10/02/2022	0000000246662	008672	001862	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	998.00	10/02/2022	0000000246662	008672	001863	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	150.00	10/02/2022	0000000246662	008672	001864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	150.00	10/02/2022	0000000246662	008672	001865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	998.00	10/02/2022	0000000246662	008672	001866	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	150.00	10/02/2022	0000000246662	008672	001867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	998.00	10/02/2022	0000000246662	008672	001868	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	150.00	10/02/2022	0000000246662	008672	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	100.00	10/02/2022	0000000246662	008672	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	100.00	10/02/2022	0000000246662	008672	001873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	100.00	10/02/2022	0000000084239	008672	001874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	400.00	10/02/2022	0000000084239	008672	001875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	998.00	10/02/2022	0000000246662	008672	001876	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	690.00	10/02/2022	0000000262900	008672	001877	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0000002	726.07	10/02/2022	0000000084239	008672	869861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	400.00	10/02/2022	0000000084239	008672	869567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	400.00	10/02/2022	0000000084239	008672	869552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	400.00	10/02/2022	0000000084239	008672	869547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0000001	400.00	10/02/2022	0000000084239	008672	869701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0000001	400.00	10/02/2022	0000000084239	008672	869716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0000001	400.00	10/02/2022	0000000084239	008672	868520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001749	0000001	400.00	10/02/2022	0000000084239	008672	869550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	400.00	10/02/2022	0000000084239	008672	869704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	400.00	10/02/2022	0000000084239	008672	869749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	400.00	10/02/2022	0000000084239	008672	869690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	400.00	10/02/2022	0000000084239	008672	869703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	400.00	10/02/2022	0000000084239	008672	869729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	400.00	10/02/2022	0000000084239	008672	869755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	400.00	10/02/2022	0000000084239	008672	869678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	400.00	10/02/2022	0000000084239	008672	869684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	400.00	10/02/2022	0000000084239	008672	869834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	400.00	10/02/2022	0000000084239	008672	869683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	400.00	10/02/2022	0000000084239	008672	869739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	400.00	10/02/2022	0000000084239	008672	869756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001762	0000001	400.00	10/02/2022	0000000084239	008672	869686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	400.00	10/02/2022	0000000084239	008672	869669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	400.00	10/02/2022	0000000084239	008672	869737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	400.00	10/02/2022	0000000084239	008672	869694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	400.00	10/02/2022	0000000084239	008672	869666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	400.00	10/02/2022	0000000084239	008672	869672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	400.00	10/02/2022	0000000084239	008672	869670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	400.00	10/02/2022	0000000084239	008672	869753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001770	0000001	400.00	10/02/2022	0000000084239	008672	869558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	400.00	10/02/2022	0000000084239	008672	869553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	998.00	10/02/2022	0000000246662	008672	001878	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	100.00	10/02/2022	0000000246662	008672	001879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	1298.00	10/02/2022	0000000246662	008672	001880	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	690.00	10/02/2022	0000000246662	008672	001881	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	998.00	10/02/2022	0000000246662	008672	001882	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	998.00	10/02/2022	0000000246662	008672	001883	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	998.00	10/02/2022	0000000246662	008672	001884	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	690.00	10/02/2022	0000000246662	008672	001885	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	998.00	10/02/2022	0000000246662	008672	001886	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	300.00	10/02/2022	0000000246662	008672	001887	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	998.00	10/02/2022	0000000246662	008672	001888	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	998.00	10/02/2022	0000000246662	008672	001889	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	998.00	10/02/2022	0000000246662	008672	001890	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	690.00	10/02/2022	0000000246662	008672	001891	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	998.00	10/02/2022	0000000246662	008672	001892	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	998.00	10/02/2022	0000000246662	008672	001893	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	998.00	10/02/2022	0000000246662	008672	001894	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	998.00	10/02/2022	0000000246662	008672	001895	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	998.00	10/02/2022	0000000246662	008672	001896	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	100.00	10/02/2022	0000000246662	008672	001897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	100.00	10/02/2022	0000000246662	008672	001898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	998.00	10/02/2022	0000000246662	008672	001899	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	998.00	10/02/2022	0000000246662	008672	001900	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	100.00	10/02/2022	0000000246662	008672	001901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	850.00	10/02/2022	0000000246662	008672	001902	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	100.00	10/02/2022	0000000246662	008672	001903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	998.00	10/02/2022	0000000246662	008672	001904	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	998.00	10/02/2022	0000000246662	008672	001905	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	2192.41	10/02/2022	0000000278114	008672	850031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	998.00	10/02/2022	0000000246662	008672	001907	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	1500.00	10/02/2022	0000000246662	008672	001908	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	1500.00	10/02/2022	0000000246662	008672	001909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	1500.00	10/02/2022	0000000246662	008672	001910	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	690.00	10/02/2022	0000000246662	008672	001911	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	690.00	10/02/2022	0000000246662	008672	001912	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	1500.00	10/02/2022	0000000246662	008672	001913	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	998.00	10/02/2022	0000000246662	008672	001914	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	1500.00	10/02/2022	0000000246662	008672	001915	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	1121.00	10/02/2022	0000000246662	008672	001916	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	1500.00	10/02/2022	0000000246662	008672	001917	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	1121.00	10/02/2022	0000000246662	008672	001918	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	1500.00	10/02/2022	0000000246662	008672	001919	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	1121.00	10/02/2022	0000000246662	008672	001920	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	4056.87	10/02/2022	0000000278114	008672	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001922	0000001	1121.00	10/02/2022	0000000246662	008672	001922	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	1500.00	10/02/2022	0000000246662	008672	001923	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	1121.00	10/02/2022	0000000246662	008672	001924	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	1121.00	10/02/2022	0000000246662	008672	001925	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	1121.00	10/02/2022	0000000246662	008672	001926	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	1121.00	10/02/2022	0000000246662	008672	001927	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	1121.00	10/02/2022	0000000246662	008672	001928	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	3825.02	10/02/2022	0000000278114	008672	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	951.83	10/02/2022	0000000246662	008672	001930	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	1121.00	10/02/2022	0000000246662	008672	001931	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	1121.00	10/02/2022	0000000246662	008672	001932	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	998.00	10/02/2022	0000000246662	008672	001933	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	2819.34	10/02/2022	0000000278114	008672	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	951.83	10/02/2022	0000000246662	008672	001935	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	998.00	10/02/2022	0000000246662	008672	001936	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	3450.38	10/02/2022	0000000278114	008672	850035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	951.83	10/02/2022	0000000246662	008672	001938	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	1500.00	10/02/2022	0000000246662	008672	001939	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0000001	3157.73	10/02/2022	0000000278114	008672	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0000001	951.83	10/02/2022	0000000246662	008672	001941	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	998.00	10/02/2022	0000000246662	008672	001942	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	951.83	10/02/2022	0000000246662	008672	001943	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	1500.00	10/02/2022	0000000246662	008672	001944	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	890.00	10/02/2022	0000000246662	008672	001945	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	951.83	10/02/2022	0000000246662	008672	002039	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	100.00	10/02/2022	0000000246662	008672	002040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	7264.68	10/02/2022	0000000084239	008672	002041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	951.83	10/02/2022	0000000246662	008672	002042	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	100.00	10/02/2022	0000000246662	008672	002043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	7840.33	10/02/2022	0000000084239	008672	002044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	951.83	10/02/2022	0000000246662	008672	002045	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	100.00	10/02/2022	0000000246662	008672	002046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	100.00	10/02/2022	0000000246662	008672	002047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	951.83	10/02/2022	0000000246662	008672	002048	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	951.83	10/02/2022	0000000246662	008672	002049	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	100.00	10/02/2022	0000000246662	008672	002050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	951.83	10/02/2022	0000000246662	008672	002051	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	2850.00	10/02/2022	0000000084239	008672	002052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	100.00	10/02/2022	0000000246662	008672	002054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	4850.00	10/02/2022	0000000084239	008672	002055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	951.83	10/02/2022	0000000246662	008672	002056	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	100.00	10/02/2022	0000000246662	008672	002057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	2900.00	10/02/2022	0000000084239	008672	002058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	951.83	10/02/2022	0000000246662	008672	002059	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	100.00	10/02/2022	0000000246662	008672	002060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	951.83	10/02/2022	0000000246662	008672	002061	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	100.00	10/02/2022	0000000246662	008672	002062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	951.83	10/02/2022	0000000246662	008672	002063	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	100.00	10/02/2022	0000000246662	008672	002064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	10389.00	10/02/2022	0000000084239	008672	002065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	951.83	10/02/2022	0000000246662	008672	002066	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	100.00	10/02/2022	0000000246662	008672	002067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	1280.00	10/02/2022	0000000084239	008672	002068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	951.83	10/02/2022	0000000246662	008672	002069	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	100.00	10/02/2022	0000000246662	008672	002070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	2501.00	10/02/2022	0000000084239	008672	002071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	100.00	10/02/2022	0000000246662	008672	002072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	951.83	10/02/2022	0000000246662	008672	002073	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	1530.00	10/02/2022	0000000084239	008672	002074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	951.83	10/02/2022	0000000246662	008672	002075	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	100.00	10/02/2022	0000000246662	008672	002076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	4000.00	10/02/2022	0000000084239	008672	002077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	951.83	10/02/2022	0000000246662	008672	002078	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	100.00	10/02/2022	0000000246662	008672	002079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	951.83	10/02/2022	0000000246662	008672	002080	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	951.83	10/02/2022	0000000246662	008672	002081	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	100.00	10/02/2022	0000000246662	008672	002082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	100.00	10/02/2022	0000000246662	008672	002083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	951.83	10/02/2022	0000000246662	008672	002084	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	100.00	10/02/2022	0000000246662	008672	002085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	951.83	10/02/2022	0000000246662	008672	002086	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	100.00	10/02/2022	0000000246662	008672	002087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	951.83	10/02/2022	0000000246662	008672	002088	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	100.00	10/02/2022	0000000246662	008672	002089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	951.83	10/02/2022	0000000246662	008672	002090	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	100.00	10/02/2022	0000000246662	008672	002091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	951.83	10/02/2022	0000000246662	008672	002092	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	100.00	10/02/2022	0000000246662	008672	002093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	840.00	10/02/2022	0000000084239	008672	870069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	732.19	10/02/2022	0000000246662	008672	002095	36.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	100.00	10/02/2022	0000000246662	008672	002096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	100.00	10/02/2022	0000000246662	008672	002097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	100.00	10/02/2022	0000000246662	008672	002098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	100.00	10/02/2022	0000000246662	008672	002099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	100.00	10/02/2022	0000000246662	008672	002100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	100.00	10/02/2022	0000000246662	008672	002101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	100.00	10/02/2022	0000000246662	008672	002102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	100.00	10/02/2022	0000000246662	008672	002104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	6250.00	10/02/2022	0000000246662	008672	002107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	3125.00	10/02/2022	0000000246662	008672	002109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	1375.00	10/02/2022	0000000246662	008672	002110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	1375.00	10/02/2022	0000000246662	008672	002111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	3125.00	10/02/2022	0000000246662	008672	002112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	100.00	10/02/2022	0000000246662	008672	002113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	100.00	10/02/2022	0000000246662	008672	002115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	100.00	10/02/2022	0000000246662	008672	002116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	100.00	10/02/2022	0000000246662	008672	002118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	100.00	10/02/2022	0000000246662	008672	002121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	1151.83	10/02/2022	0000000246662	008672	002124	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	1151.83	10/02/2022	0000000246662	008672	002126	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	1151.83	10/02/2022	0000000246662	008672	002128	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	1151.83	10/02/2022	0000000246662	008672	002129	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	1151.83	10/02/2022	0000000246662	008672	002132	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	1405.26	10/02/2022	0000000246662	008672	002133	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	1405.26	10/02/2022	0000000246662	008672	002135	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	1405.26	10/02/2022	0000000246662	008672	002139	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002142	0000001	1405.26	10/02/2022	0000000246662	008672	002142	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	1405.26	10/02/2022	0000000246662	008672	002144	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	12000.00	10/02/2022	0000000084239	008672	002145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	1405.26	10/02/2022	0000000246662	008672	002146	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	1405.26	10/02/2022	0000000246662	008672	002148	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	25910.00	10/02/2022	0000000053880	008672	877505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	1405.26	10/02/2022	0000000246662	008672	002150	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	1405.26	10/02/2022	0000000246662	008672	002151	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	1405.26	10/02/2022	0000000246662	008672	002152	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	1405.26	10/02/2022	0000000246662	008672	002155	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	1405.26	10/02/2022	0000000246662	008672	002157	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	1405.26	10/02/2022	0000000246662	008672	002158	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	1405.26	10/02/2022	0000000246662	008672	002160	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	4000.00	10/02/2022	0000000084239	008672	002163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	1405.26	10/02/2022	0000000246662	008672	002164	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	4000.00	10/02/2022	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	4000.00	10/02/2022	0000000084239	008672	002166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	1124.21	10/02/2022	0000000246662	008672	002168	56.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	4000.00	10/02/2022	0000000084239	008672	002169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	1826.32	10/02/2022	0000000246662	008672	002172	91.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	1405.26	10/02/2022	0000000246662	008672	002174	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	951.83	10/02/2022	0000000246662	008672	002175	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	951.83	10/02/2022	0000000246662	008672	002176	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	951.83	10/02/2022	0000000246662	008672	002178	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	58545.23	10/02/2022	0000000246662	008672	002179	12595.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	951.83	10/02/2022	0000000246662	008672	002180	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	951.83	10/02/2022	0000000246662	008672	002183	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	75312.21	10/02/2022	0000000246662	008672	002184	16318.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	951.83	10/02/2022	0000000246662	008672	002185	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	951.83	10/02/2022	0000000246662	008672	002188	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	23173.62	10/02/2022	0000000246662	008672	002190	4352.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002191	0000001	951.83	10/02/2022	0000000246662	008672	002191	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	33800.00	10/02/2022	0000000246662	008672	002193	6227.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	863.82	10/02/2022	0000000053880	008672	002194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	951.83	10/02/2022	0000000246662	008672	002195	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	117544.92	10/02/2022	0000000246662	008672	002196	25848.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	862.21	10/02/2022	0000000053880	008672	002197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0000001	951.83	10/02/2022	0000000246662	008672	002198	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	339.42	10/02/2022	0000000053880	008672	002199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	951.83	10/02/2022	0000000246662	008672	002200	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	951.83	10/02/2022	0000000246662	008672	002203	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	951.83	10/02/2022	0000000246662	008672	002205	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	17937.78	10/02/2022	0000000246662	008672	002208	2926.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	951.83	10/02/2022	0000000246662	008672	002209	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	51.27	10/02/2022	0000000246662	008672	002211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	951.83	10/02/2022	0000000246662	008672	002212	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	7233.21	10/02/2022	0000000246662	008672	002214	1250.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	2000.00	10/02/2022	0000000053880	008672	002215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	951.83	10/02/2022	0000000246662	008672	002216	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	51.27	10/02/2022	0000000246662	008672	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	951.83	10/02/2022	0000000246662	008672	002219	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	46767.06	10/02/2022	0000000246662	008672	002220	10785.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	951.83	10/02/2022	0000000246662	008672	002222	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	951.83	10/02/2022	0000000246662	008672	002224	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	512.70	10/02/2022	0000000246662	008672	002225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	72026.83	10/02/2022	0000000246662	008672	002228	15062.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	951.83	10/02/2022	0000000246662	008672	002230	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0000001	951.83	10/02/2022	0000000246662	008672	002234	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	410.16	10/02/2022	0000000246662	008672	002235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	58328.33	10/02/2022	0000000246662	008672	002237	12784.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	951.83	10/02/2022	0000000246662	008672	002238	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	951.83	10/02/2022	0000000246662	008672	002244	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	256.35	10/02/2022	0000000246662	008672	002245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002247	0000001	951.83	10/02/2022	0000000246662	008672	002247	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	53780.66	10/02/2022	0000000246662	008672	002248	11458.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	153.81	10/02/2022	0000000246662	008672	002251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	951.83	10/02/2022	0000000246662	008672	002252	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	951.83	10/02/2022	0000000246662	008672	002254	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	36420.28	10/02/2022	0000000246662	008672	002255	8788.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	951.83	10/02/2022	0000000246662	008672	002258	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	951.83	10/02/2022	0000000246662	008672	002260	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	256.35	10/02/2022	0000000246662	008672	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	951.83	10/02/2022	0000000246662	008672	002263	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	36140.37	10/02/2022	0000000246662	008672	002264	7647.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	951.83	10/02/2022	0000000246662	008672	002265	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	205.08	10/02/2022	0000000246662	008672	002266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	951.83	10/02/2022	0000000246662	008672	002268	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	951.83	10/02/2022	0000000246662	008672	002269	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	951.83	10/02/2022	0000000246662	008672	002271	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	2000.00	10/02/2022	0000000053880	008672	002272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	998.00	10/02/2022	0000000246662	008672	001946	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	951.83	10/02/2022	0000000246662	008672	001947	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	690.00	10/02/2022	0000000246662	008672	001948	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	1500.00	10/02/2022	0000000246662	008672	001949	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	951.83	10/02/2022	0000000246662	008672	001950	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	100.00	10/02/2022	0000000246662	008672	001951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	100.00	10/02/2022	0000000246662	008672	001952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	100.00	10/02/2022	0000000246662	008672	001953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	951.83	10/02/2022	0000000246662	008672	001954	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	998.00	10/02/2022	0000000246662	008672	001955	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	951.83	10/02/2022	0000000246662	008672	001956	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	998.00	10/02/2022	0000000246662	008672	001957	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	100.00	10/02/2022	0000000246662	008672	001958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	951.83	10/02/2022	0000000246662	008672	001959	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	690.00	10/02/2022	0000000246662	008672	001960	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001961	0000001	100.00	10/02/2022	0000000246662	008672	001961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	998.00	10/02/2022	0000000246662	008672	001962	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	951.83	10/02/2022	0000000246662	008672	001963	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	100.00	10/02/2022	0000000246662	008672	001964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	690.00	10/02/2022	0000000246662	008672	001965	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	951.83	10/02/2022	0000000246662	008672	001966	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	100.00	10/02/2022	0000000246662	008672	001967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	998.00	10/02/2022	0000000246662	008672	001968	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	951.83	10/02/2022	0000000246662	008672	001969	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	100.00	10/02/2022	0000000246662	008672	001970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	1500.00	10/02/2022	0000000246662	008672	001971	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0000001	690.00	10/02/2022	0000000246662	008672	001972	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	100.00	10/02/2022	0000000246662	008672	001973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	100.00	10/02/2022	0000000246662	008672	001974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	1500.00	10/02/2022	0000000246662	008672	001975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	865.31	10/02/2022	0000000246662	008672	001976	43.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	100.00	10/02/2022	0000000246662	008672	001977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	100.00	10/02/2022	0000000246662	008672	001978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	951.83	10/02/2022	0000000246662	008672	001979	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	100.00	10/02/2022	0000000246662	008672	001980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	951.83	10/02/2022	0000000246662	008672	001981	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	100.00	10/02/2022	0000000246662	008672	001982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	1500.00	10/02/2022	0000000246662	008672	001983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	100.00	10/02/2022	0000000246662	008672	001984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	951.83	10/02/2022	0000000246662	008672	001985	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	100.00	10/02/2022	0000000246662	008672	001986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	951.83	10/02/2022	0000000246662	008672	001987	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	1500.00	10/02/2022	0000000246662	008672	001988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	100.00	10/02/2022	0000000246662	008672	001989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0000001	951.83	10/02/2022	0000000246662	008672	001990	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	100.00	10/02/2022	0000000246662	008672	001991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	951.83	10/02/2022	0000000246662	008672	001992	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	100.00	10/02/2022	0000000246662	008672	001993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	951.83	10/02/2022	0000000246662	008672	001994	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	1500.00	10/02/2022	0000000246662	008672	001995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	951.83	10/02/2022	0000000246662	008672	001996	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	100.00	10/02/2022	0000000246662	008672	001997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	951.83	10/02/2022	0000000246662	008672	001998	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	1500.00	10/02/2022	0000000246662	008672	001999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	100.00	10/02/2022	0000000246662	008672	002000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	951.83	10/02/2022	0000000246662	008672	002001	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	1500.00	10/02/2022	0000000246662	008672	002002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	100.00	10/02/2022	0000000246662	008672	002003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	1500.00	10/02/2022	0000000246662	008672	002004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	951.83	10/02/2022	0000000246662	008672	002005	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	1500.00	10/02/2022	0000000246662	008672	002006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	1500.00	10/02/2022	0000000246662	008672	002007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	100.00	10/02/2022	0000000246662	008672	002008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	951.83	10/02/2022	0000000246662	008672	002009	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	1000.00	10/02/2022	0000000246662	008672	002010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	100.00	10/02/2022	0000000246662	008672	002011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	951.83	10/02/2022	0000000246662	008672	002012	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	1000.00	10/02/2022	0000000246662	008672	002013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	1000.00	10/02/2022	0000000246662	008672	002014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	100.00	10/02/2022	0000000246662	008672	002015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	951.83	10/02/2022	0000000246662	008672	002016	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	1000.00	10/02/2022	0000000246662	008672	002017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	100.00	10/02/2022	0000000246662	008672	002018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	690.00	10/02/2022	0000000246662	008672	002019	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	951.83	10/02/2022	0000000246662	008672	002020	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	998.00	10/02/2022	0000000246662	008672	002021	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	100.00	10/02/2022	0000000246662	008672	002022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	951.83	10/02/2022	0000000246662	008672	002023	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	100.00	10/02/2022	0000000246662	008672	002024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	951.83	10/02/2022	0000000246662	008672	002025	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	100.00	10/02/2022	0000000246662	008672	002026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	951.83	10/02/2022	0000000246662	008672	002027	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	100.00	10/02/2022	0000000246662	008672	002028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	951.83	10/02/2022	0000000246662	008672	002029	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	100.00	10/02/2022	0000000246662	008672	002030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	951.83	10/02/2022	0000000246662	008672	002031	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	7795.78	10/02/2022	0000000084239	008672	002032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	100.00	10/02/2022	0000000246662	008672	002033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	7726.41	10/02/2022	0000000084239	008672	002034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	1578.95	10/02/2022	0000000246662	008672	002035	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	100.00	10/02/2022	0000000246662	008672	002036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	951.83	10/02/2022	0000000246662	008672	002037	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	7038.69	10/02/2022	0000000246662	008672	002038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	951.83	10/02/2022	0000000246662	008672	002274	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	951.83	10/02/2022	0000000246662	008672	002276	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	778.78	10/02/2022	0000000246662	008672	002281	38.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	951.83	10/02/2022	0000000246662	008672	002285	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	951.83	10/02/2022	0000000246662	008672	002287	47.59	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001721	0000001	400.00	10/02/2022	0000000084239	008672	869751	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001723	0000001	400.00	10/02/2022	0000000084239	008672	869778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	400.00	10/02/2022	0000000084239	008672	869725	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001731	0000001	400.00	10/02/2022	0000000084239	008672	211748	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001733	0000001	400.00	10/02/2022	0000000084239	008672	869633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	400.00	10/02/2022	0000000084239	008672	869702	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001736	0000001	400.00	10/02/2022	0000000084239	008672	869742	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0001738	0000001	400.00	10/02/2022	0000000084239	008672	869710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	400.00	10/02/2022	0000000084239	008672	869711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	400.00	10/02/2022	0000000084239	008672	869665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	400.00	10/02/2022	0000000084239	008672	869599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	850.00	10/02/2022	0000000084239	008672	869962	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002103	0000001	2795.50	10/02/2022	0000000053880	008672	877873	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002106	0000001	4920.00	10/02/2022	0000000053880	008672	877872	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002108	0000001	3293.60	10/02/2022	0000000053880	008672	877871	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002114	0000001	4074.10	10/02/2022	0000000053880	008672	877870	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002117	0000001	10545.46	10/02/2022	0000000053880	008672	002117	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002119	0000001	5000.00	10/02/2022	0000000127191	008672	855962	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002120	0000001	5000.00	10/02/2022	0000000127191	008672	855963	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002122	0000001	6097.56	10/02/2022	0000000053880	008672	002122	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002123	0000001	14937.92	10/02/2022	0000000053880	008672	002123	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002125	0000001	2559.80	10/02/2022	0000000053880	008672	877869	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002131	0000001	518.00	10/02/2022	0000000053880	008672	002131	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002137	0000001	359.00	10/02/2022	0000000053880	008672	002137	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002140	0000001	270.00	10/02/2022	0000000053880	008672	002140	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002143	0000001	270.00	10/02/2022	0000000053880	008672	002143	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002147	0000001	12552.08	10/02/2022	0000000053880	008672	002147	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002154	0000001	10170.80	10/02/2022	0000000053880	008672	002154	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002156	0000001	31955.00	10/02/2022	0000000053880	008672	002156	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002159	0000001	880.76	10/02/2022	0000000053880	008672	002159	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002177	0000001	215.82	10/02/2022	0000000053880	008672	002177	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002204	0000001	560.00	10/02/2022	0000000053880	008672	002204	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002207	0000001	70.00	10/02/2022	0000000053880	008672	002207	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002210	0000001	1390.00	10/02/2022	0000000053880	008672	002210	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002213	0000001	1324.70	10/02/2022	0000000053880	008672	002213	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002218	0000001	1100.00	10/02/2022	0000000053880	008672	002218	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002221	0000001	1367.84	10/02/2022	0000000053880	008672	002221	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002229	0000001	1163.00	10/02/2022	0000000053880	008672	002229	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002233	0000001	384.00	10/02/2022	0000000053880	008672	002233	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002289	0000001	5260.40	10/02/2022	0000000053880	008672	002289	1024.99	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001568	0000003	1000.00	10/02/2022	0000000053880	008672	877724	50.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000017	4.25	10/02/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002138	0000001	1773.29	10/02/2022	0000000053880	008672	002138	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002161	0000001	1073.99	10/02/2022	0000000053880	008672	002161	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002167	0000001	5302.00	10/02/2022	0000000053880	008672	002167	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002206	0000001	908.80	10/02/2022	0000000053880	008672	002206	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002226	0000001	316.96	10/02/2022	0000000053880	008672	002226	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002231	0000001	928.79	10/02/2022	0000000053880	008672	002231	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002236	0000001	794.10	10/02/2022	0000000053880	008672	002236	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002241	0000001	1500.00	10/02/2022	0000000053880	008672	002241	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002250	0000001	1255.75	10/02/2022	0000000053880	008672	002250	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001870	0000001	23579.29	10/02/2022	0000000053880	008672	001870	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001871	0000001	21864.06	10/02/2022	0000000053880	008672	001871	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002141	0000001	202.02	10/02/2022	0000000053880	008672	002141	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002201	0000001	431.65	10/02/2022	0000000053880	008672	002201	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002232	0000001	2500.00	10/02/2022	0000000053880	008672	002232	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002239	0000001	6590.00	10/02/2022	0000000053880	008672	002239	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002240	0000001	889.30	10/02/2022	0000000053880	008672	002240	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002242	0000001	886.41	10/02/2022	0000000053880	008672	002242	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002246	0000001	805.00	10/02/2022	0000000053880	008672	002246	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002249	0000001	744.52	10/02/2022	0000000053880	008672	002249	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002253	0000001	1776.58	10/02/2022	0000000053880	008672	002253	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002256	0000001	222.75	10/02/2022	0000000053880	008672	002256	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002259	0000001	910.15	10/02/2022	0000000053880	008672	002259	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002262	0000001	868.96	10/02/2022	0000000053880	008672	002262	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002267	0000001	1017.00	10/02/2022	0000000053880	008672	002267	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002270	0000001	1078.78	10/02/2022	0000000053880	008672	002270	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002273	0000001	44846.82	10/02/2022	0000000053880	008672	002273	7748.30	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002275	0000001	713.00	10/02/2022	0000000053880	008672	002275	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002277	0000001	4500.00	10/02/2022	0000000053880	008672	002277	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002283	0000001	2500.00	10/02/2022	0000000053880	008672	002283	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002284	0000001	841.98	10/02/2022	0000000053880	008672	002284	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002284	0000002	685.36	10/02/2022	0000000053880	008672	002284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002127	0000001	150.86	10/02/2022	0000000053880	008672	002127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002162	0000001	310.05	10/02/2022	0000000053880	008672	002162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002171	0000001	2862.09	10/02/2022	0000000053880	008672	002171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002173	0000001	872.66	10/02/2022	0000000053880	008672	002173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002192	0000001	1967.18	10/02/2022	0000000053880	008672	002192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002202	0000001	1517.49	10/02/2022	0000000053880	008672	002202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002223	0000001	1250.00	10/02/2022	0000000053880	008672	002223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002227	0000001	116.00	10/02/2022	0000000053880	008672	002227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002278	0000001	2000.00	10/02/2022	0000000053880	008672	002278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002279	0000001	4900.00	10/02/2022	0000000053880	008672	002279	1301.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002282	0000001	8141.79	10/02/2022	0000000053880	008672	002282	2120.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002286	0000001	15000.00	10/02/2022	0000000053880	008672	002286	2112.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002288	0000001	3049.20	10/02/2022	0000000053880	008672	002288	835.57	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002153	0000001	2203.00	10/02/2022	0000000053880	008672	002153	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002181	0000001	3800.00	10/02/2022	0000000053880	008672	002181	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002257	0000001	8000.00	10/02/2022	0000000053880	008672	002257	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002306	0000001	6250.00	11/02/2022	0000000053880	008672	002306	875.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002307	0000001	205.08	11/02/2022	0000000053880	008672	002307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002299	0000001	2500.00	11/02/2022	0000000053880	008672	002299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002308	0000001	7917.35	11/02/2022	0000000053880	008672	002308	1474.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002309	0000001	102.54	11/02/2022	0000000053880	008672	002309	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002284	0000003	615.28	11/02/2022	0000000053880	008672	002284	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002300	0000001	16586.30	11/02/2022	0000000053880	008672	002300	5381.43	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002312	0000001	2612.10	11/02/2022	0000000053880	008672	002312	391.37	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002312	0000002	7583.93	11/02/2022	0000000053880	008672	002312	1737.81	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002313	0000001	205.08	11/02/2022	0000000053880	008672	002313	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002355	0000001	70.00	11/02/2022	0000000053880	008672	002355	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002356	0000001	8245.00	11/02/2022	0000000053880	008672	002356	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002357	0000001	8245.00	11/02/2022	0000000053880	008672	002357	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002304	0000001	24509.90	11/02/2022	0000000053880	008672	002304	6382.57	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002305	0000001	153.81	11/02/2022	0000000053880	008672	002305	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001818	0000001	15000.00	11/02/2022	0000000053880	008672	001818	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001819	0000001	15000.00	11/02/2022	0000000053880	008672	001819	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001820	0000001	15000.00	11/02/2022	0000000053880	008672	001820	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001821	0000001	15000.00	11/02/2022	0000000053880	008672	001821	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002310	0000001	59795.92	11/02/2022	0000000053880	008672	002310	18325.69	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002311	0000001	205.08	11/02/2022	0000000053880	008672	002311	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002325	0000001	950.00	11/02/2022	0000000053880	008672	877855	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002328	0000001	1050.00	11/02/2022	0000000053880	008672	877861	52.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002330	0000001	950.00	11/02/2022	0000000053880	008672	877856	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002332	0000001	800.00	11/02/2022	0000000053880	008672	877857	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002333	0000001	800.00	11/02/2022	0000000053880	008672	877859	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002338	0000001	2500.00	11/02/2022	0000000053880	008672	877846	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002340	0000001	2500.00	11/02/2022	0000000053880	008672	877828	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002341	0000001	2500.00	11/02/2022	0000000053880	008672	877829	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002343	0000001	277.78	11/02/2022	0000000053880	008672	002343	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002344	0000001	3069.00	11/02/2022	0000000053880	008672	877868	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002345	0000001	950.00	11/02/2022	0000000053880	008672	877849	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002346	0000001	2819.40	11/02/2022	0000000053880	008672	877867	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002347	0000001	128.66	11/02/2022	0000000053880	008672	002347	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002348	0000001	10663.54	11/02/2022	0000000053880	008672	002348	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002349	0000001	3719.00	11/02/2022	0000000053880	008672	877866	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002350	0000001	5645.10	11/02/2022	0000000053880	008672	877865	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002351	0000001	2926.50	11/02/2022	0000000053880	008672	877864	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002352	0000001	3029.94	11/02/2022	0000000053880	008672	877832	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002353	0000001	2722.50	11/02/2022	0000000053880	008672	877833	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002354	0000001	2443.20	11/02/2022	0000000053880	008672	877863	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002358	0000001	5000.00	11/02/2022	0000000127191	008672	855961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	800.00	11/02/2022	0000000084239	008672	869880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	445.00	11/02/2022	0000000084239	008672	869961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	282.00	11/02/2022	0000000084239	008672	869959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	800.00	11/02/2022	0000000084239	008672	869572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001642	0000001	500.00	11/02/2022	0000000084239	008672	869956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	300.00	11/02/2022	0000000084239	008672	869954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	282.00	11/02/2022	0000000084239	008672	869807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	190.00	11/02/2022	0000000084239	008672	869944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	450.00	11/02/2022	0000000084239	008672	869859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	500.00	11/02/2022	0000000084239	008672	869946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	370.00	11/02/2022	0000000084239	008672	869882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	450.00	11/02/2022	0000000084239	008672	869862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	282.00	11/02/2022	0000000084239	008672	869795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	1100.00	11/02/2022	0000000084239	008672	869894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	350.00	11/02/2022	0000000084239	008672	869873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	450.00	11/02/2022	0000000084239	008672	869878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	850.00	11/02/2022	0000000084239	008672	869864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	700.00	11/02/2022	0000000084239	008672	869788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	1100.00	11/02/2022	0000000084239	008672	869806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	1100.00	11/02/2022	0000000084239	008672	869805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	282.00	11/02/2022	0000000084239	008672	869794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	250.00	11/02/2022	0000000084239	008672	869803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	1000.00	11/02/2022	0000000084239	008672	869804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	500.00	11/02/2022	0000000084239	008672	869822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	690.00	11/02/2022	0000000084239	008672	211755	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	400.00	11/02/2022	0000000084239	008672	211755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	400.00	11/02/2022	0000000084239	008672	211754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	3021.52	11/02/2022	0000000084239	008672	002297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	3705.86	11/02/2022	0000000084239	008672	002298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	2157.50	11/02/2022	0000000246662	008672	002302	319.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	842.25	11/02/2022	0000000084239	008672	869368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	1000.00	11/02/2022	0000000246662	008672	002315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	5250.00	11/02/2022	0000000246662	008672	002316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	3255.00	11/02/2022	0000000246662	008672	002317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	3500.00	11/02/2022	0000000246662	008672	002318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	5960.00	11/02/2022	0000000246662	008672	002319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	11193.80	11/02/2022	0000000246662	008672	002320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	3600.00	11/02/2022	0000000246662	008672	002321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	3600.00	11/02/2022	0000000246662	008672	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	3600.00	11/02/2022	0000000246662	008672	002323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	4002.00	11/02/2022	0000000246662	008672	002324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	30000.00	11/02/2022	0000000246662	008672	002326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	97350.00	11/02/2022	0000000246662	008672	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	62000.00	11/02/2022	0000000246662	008672	002329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	4324.50	11/02/2022	0000000246662	008672	002331	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002290	0000001	900.00	11/02/2022	0000000053880	008672	002290	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002291	0000001	1600.00	11/02/2022	0000000053880	008672	002291	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002292	0000001	600.00	11/02/2022	0000000053880	008672	002292	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002293	0000001	2260.85	11/02/2022	0000000053880	008672	002293	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002301	0000001	20190.40	11/02/2022	0000000137707	008672	002301	4951.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002303	0000001	102.54	11/02/2022	0000000137707	008672	002303	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002334	0000001	5776.18	11/02/2022	0000000053880	008672	002334	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002335	0000001	3805.50	11/02/2022	0000000053880	008672	877884	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002336	0000001	5000.00	11/02/2022	0000000053880	008672	877876	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002337	0000001	2180.25	11/02/2022	0000000053880	008672	002337	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002339	0000001	9460.00	11/02/2022	0000000053880	008672	002339	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002342	0000001	7000.00	11/02/2022	0000000053880	008672	002342	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002359	0000001	7190.00	11/02/2022	0000000137707	008672	002359	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002410	0000001	184.00	14/02/2022	0000000053880	008672	002410	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002411	0000001	604.00	14/02/2022	0000000053880	008672	002411	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002520	0000001	69.90	14/02/2022	0000000053880	008672	002520	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002528	0000001	29.23	14/02/2022	0000000053880	008672	002528	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002534	0000001	100.00	14/02/2022	0000000053880	008672	002534	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002538	0000001	202.93	14/02/2022	0000000053880	008672	002538	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002539	0000001	202.93	14/02/2022	0000000053880	008672	002539	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002540	0000001	202.93	14/02/2022	0000000053880	008672	002540	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002541	0000001	202.93	14/02/2022	0000000053880	008672	002541	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002542	0000001	202.93	14/02/2022	0000000053880	008672	002542	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002543	0000001	202.93	14/02/2022	0000000053880	008672	002543	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002544	0000001	202.93	14/02/2022	0000000053880	008672	002544	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002545	0000001	202.93	14/02/2022	0000000053880	008672	002545	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002546	0000001	202.93	14/02/2022	0000000053880	008672	002546	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002547	0000001	202.93	14/02/2022	0000000053880	008672	002547	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002548	0000001	202.93	14/02/2022	0000000053880	008672	002548	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002549	0000001	202.93	14/02/2022	0000000053880	008672	002549	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002550	0000001	202.93	14/02/2022	0000000053880	008672	002550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002551	0000001	202.93	14/02/2022	0000000053880	008672	002551	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002552	0000001	202.93	14/02/2022	0000000053880	008672	002552	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002553	0000001	202.93	14/02/2022	0000000053880	008672	002553	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002336	0000002	5000.00	14/02/2022	0000000053880	008672	877878	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002336	0000003	5000.00	14/02/2022	0000000053880	008672	877879	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002336	0000004	5000.00	14/02/2022	0000000053880	008672	877877	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002336	0000005	4759.02	14/02/2022	0000000053880	008672	877875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000015	10.80	14/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	221.58	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	303.80	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	259.09	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	179.29	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	208.90	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	365.12	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	210.72	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002370	0000001	195.15	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002371	0000001	315.27	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	364.43	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	316.65	14/02/2022	0000000710060	000434	900423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	380.00	14/02/2022	0000000246662	008672	002377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	1500.00	14/02/2022	0000000246662	008672	002379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	1020.00	14/02/2022	0000000246662	008672	002381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0000001	1600.00	14/02/2022	0000000246662	008672	002382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	1479.00	14/02/2022	0000000246662	008672	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	8000.00	14/02/2022	0000000053880	008672	877504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	1250.00	14/02/2022	0000000246662	008672	002385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	460.00	14/02/2022	0000000246662	008672	002387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	1500.00	14/02/2022	0000000246662	008672	002388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	40.64	14/02/2022	0000000084239	008672	002389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	750.00	14/02/2022	0000000246662	008672	002390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	40.64	14/02/2022	0000000084239	008672	002392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	900.00	14/02/2022	0000000246662	008672	002393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	364.43	14/02/2022	0000000084239	008672	002394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	790.00	14/02/2022	0000000246662	008672	002396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	1460.00	14/02/2022	0000000084239	008672	002399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	390.00	14/02/2022	0000000084239	008672	002400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	97.05	14/02/2022	0000000246662	008672	002401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	360.00	14/02/2022	0000000246662	008672	002403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	1899.20	14/02/2022	0000000084239	008672	002404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	879.80	14/02/2022	0000000084239	008672	002406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	1061.11	14/02/2022	0000000246662	008672	002407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	400.00	14/02/2022	0000000084239	008672	002408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	850.00	14/02/2022	0000000246662	008672	002409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	1698.20	14/02/2022	0000000084239	008672	002412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	400.00	14/02/2022	0000000084239	008672	869790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	400.00	14/02/2022	0000000084239	008672	869759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	400.00	14/02/2022	0000000084239	008672	869714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	400.00	14/02/2022	0000000084239	008672	869746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	400.00	14/02/2022	0000000084239	008672	869693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	400.00	14/02/2022	0000000084239	008672	211752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	400.00	14/02/2022	0000000084239	008672	869619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	400.00	14/02/2022	0000000084239	008672	869744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	400.00	14/02/2022	0000000084239	008672	869745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	400.00	14/02/2022	0000000084239	008672	869635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	400.00	14/02/2022	0000000084239	008672	869612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	400.00	14/02/2022	0000000084239	008672	869724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	162.00	14/02/2022	0000000084239	008672	870070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	400.00	14/02/2022	0000000084239	008672	869688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	400.00	14/02/2022	0000000084239	008672	869748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	400.00	14/02/2022	0000000084239	008672	869700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	400.00	14/02/2022	0000000084239	008672	869603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	400.00	14/02/2022	0000000084239	008672	869691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	400.00	14/02/2022	0000000084239	008672	869741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	400.00	14/02/2022	0000000084239	008672	869708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	400.00	14/02/2022	0000000084239	008672	869706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	400.00	14/02/2022	0000000084239	008672	869705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	400.00	14/02/2022	0000000084239	008672	869743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	400.00	14/02/2022	0000000084239	008672	869757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	400.00	14/02/2022	0000000084239	008672	869723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	400.00	14/02/2022	0000000084239	008672	869719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	400.00	14/02/2022	0000000084239	008672	869717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	400.00	14/02/2022	0000000084239	008672	869786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	3500.00	14/02/2022	0000000246662	008672	002442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	400.00	14/02/2022	0000000084239	008672	869671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	400.00	14/02/2022	0000000084239	008672	869740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	400.00	14/02/2022	0000000084239	008672	869679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	5402.41	14/02/2022	0000000246662	008672	002446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	500.00	14/02/2022	0000000084239	008672	869967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	282.00	14/02/2022	0000000084239	008672	869998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	500.00	14/02/2022	0000000084239	008672	869890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	413.00	14/02/2022	0000000084239	008672	869963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	250.00	14/02/2022	0000000084239	008672	869915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	200.00	14/02/2022	0000000084239	008672	869867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002453	0000001	4203.65	14/02/2022	0000000246662	008672	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	400.00	14/02/2022	0000000084239	008672	870080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	300.00	14/02/2022	0000000084239	008672	870059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	1200.00	14/02/2022	0000000084239	008672	868518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	500.00	14/02/2022	0000000084239	008672	870030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	660.00	14/02/2022	0000000084239	008672	869966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	1092.00	14/02/2022	0000000246662	008672	002459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	500.00	14/02/2022	0000000084239	008672	870034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	282.00	14/02/2022	0000000084239	008672	870058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	500.00	14/02/2022	0000000084239	008672	869877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	1000.00	14/02/2022	0000000084239	008672	869953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	200.00	14/02/2022	0000000084239	008672	869943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	998.00	14/02/2022	0000000084239	008672	869848	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	690.00	14/02/2022	0000000084239	008672	869854	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	1500.00	14/02/2022	0000000246662	008672	002467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	27740.26	14/02/2022	0000000246662	008672	002468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	300.00	14/02/2022	0000000084239	008672	869816	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	787.22	14/02/2022	0000000246662	008672	002470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	300.00	14/02/2022	0000000084239	008672	869814	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	7550.60	14/02/2022	0000000246662	008672	002472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	34121.71	14/02/2022	0000000246662	008672	002474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	600.00	14/02/2022	0000000084239	008672	869800	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	300.00	14/02/2022	0000000084239	008672	869798	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	690.00	14/02/2022	0000000084239	008672	869896	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	870.00	14/02/2022	0000000084239	008672	869497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	1790.97	14/02/2022	0000000246662	008672	002481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	870.00	14/02/2022	0000000084239	008672	869508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	3896.30	14/02/2022	0000000246662	008672	002484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	2070.00	14/02/2022	0000000084239	008672	869477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	103.85	14/02/2022	0000000084239	008672	869369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	15000.00	14/02/2022	0000000246662	008672	002490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	5857.70	14/02/2022	0000000246662	008672	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002492	0000001	3176.00	14/02/2022	0000000246662	008672	002492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	5960.00	14/02/2022	0000000246662	008672	002495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	5121.23	14/02/2022	0000000246662	008672	002499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	4018.77	14/02/2022	0000000246662	008672	002500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	7500.00	14/02/2022	0000000246662	008672	002501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	2000.00	14/02/2022	0000000246662	008672	002502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	1550.00	14/02/2022	0000000246662	008672	002503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	5220.00	14/02/2022	0000000246662	008672	002504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	82800.00	14/02/2022	0000000246662	008672	001546	19955.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	15000.00	14/02/2022	0000000246662	008672	001547	2931.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002360	0000001	3499.50	14/02/2022	0000000053880	008672	877862	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002361	0000001	2040.00	14/02/2022	0000000053880	008672	002361	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002362	0000001	2526.00	14/02/2022	0000000053880	008672	002362	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002372	0000001	2999.10	14/02/2022	0000000053880	008672	877830	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002375	0000001	1800.85	14/02/2022	0000000053880	008672	877834	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002376	0000001	2049.00	14/02/2022	0000000053880	008672	877831	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002378	0000001	2560.00	14/02/2022	0000000053880	008672	002378	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002380	0000001	2280.00	14/02/2022	0000000053880	008672	002380	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002398	0000001	345.66	14/02/2022	0000000053880	008672	002398	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002402	0000001	812.50	14/02/2022	0000000053880	008672	002402	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002405	0000001	408.00	14/02/2022	0000000053880	008672	002405	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002473	0000001	1500.00	14/02/2022	0000000053880	008672	877854	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002476	0000001	3000.00	14/02/2022	0000000053880	008672	877843	150.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002479	0000001	1900.00	14/02/2022	0000000053880	008672	877924	95.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002482	0000001	1900.00	14/02/2022	0000000053880	008672	877925	95.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002485	0000001	1900.00	14/02/2022	0000000053880	008672	877923	95.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002487	0000001	1000.00	14/02/2022	0000000053880	008672	877848	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002488	0000001	950.00	14/02/2022	0000000053880	008672	877851	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002496	0000001	950.00	14/02/2022	0000000053880	008672	877850	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002497	0000001	950.00	14/02/2022	0000000053880	008672	877852	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002498	0000001	2000.00	14/02/2022	0000000053880	008672	876379	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000001	5250.87	14/02/2022	0000000053880	008672	877883	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002509	0000001	4102.56	14/02/2022	0000000053880	008672	877837	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002509	0000002	5000.00	14/02/2022	0000000053880	008672	877840	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002509	0000003	3500.00	14/02/2022	0000000053880	008672	877835	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002509	0000004	4200.00	14/02/2022	0000000053880	008672	877836	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002509	0000005	5000.00	14/02/2022	0000000053880	008672	877839	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002511	0000001	5000.00	14/02/2022	0000000127191	008672	855967	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002514	0000001	5000.00	14/02/2022	0000000127191	008672	855964	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002517	0000001	5000.00	14/02/2022	0000000127191	008672	855965	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002521	0000001	5000.00	14/02/2022	0000000127191	008672	855966	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002522	0000001	5000.00	14/02/2022	0000000127191	008672	855969	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002523	0000001	640.00	14/02/2022	0000000053880	008672	002523	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002524	0000001	5000.00	14/02/2022	0000000127191	008672	855958	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002526	0000001	5000.00	14/02/2022	0000000127191	008672	855968	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002533	0000001	309.53	14/02/2022	0000000053880	008672	002533	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002535	0000001	296.25	14/02/2022	0000000053880	008672	002535	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000018	8.70	14/02/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000019	10.45	14/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002386	0000001	581.65	14/02/2022	0000000053880	008672	002386	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002391	0000001	513.00	14/02/2022	0000000053880	008672	002391	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002395	0000001	78.95	14/02/2022	0000000053880	008672	002395	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002397	0000001	662.40	14/02/2022	0000000053880	008672	002397	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002506	0000001	685.36	14/02/2022	0000000053880	008672	002506	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002507	0000001	841.98	14/02/2022	0000000053880	008672	002507	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002508	0000001	615.28	14/02/2022	0000000053880	008672	002508	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002536	0000001	144.00	14/02/2022	0000000053880	008672	002536	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002537	0000001	144.00	14/02/2022	0000000053880	008672	002537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002414	0000001	150.00	14/02/2022	0000000053880	008672	002414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002493	0000001	1250.00	14/02/2022	0000000239410	008672	002493	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002494	0000001	690.00	14/02/2022	000000024788X	008672	002494	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002512	0000001	60.00	14/02/2022	0000000053880	008672	002512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002513	0000001	60.00	14/02/2022	0000000053880	008672	002513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002515	0000001	60.00	14/02/2022	0000000053880	008672	002515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002516	0000001	180.00	14/02/2022	0000000053880	008672	002516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002518	0000001	180.00	14/02/2022	0000000053880	008672	002518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002519	0000001	180.00	14/02/2022	0000000053880	008672	002519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002525	0000001	500.00	14/02/2022	0000000053880	008672	002525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002527	0000001	160.00	14/02/2022	0000000053880	008672	002527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002529	0000001	72.62	14/02/2022	0000000053880	008672	002529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002530	0000001	344.16	14/02/2022	0000000053880	008672	002530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002531	0000001	197.67	14/02/2022	0000000053880	008672	002531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002532	0000001	44.03	14/02/2022	0000000053880	008672	002532	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002510	0000001	750.00	14/02/2022	0000000053880	008672	877860	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002570	0000001	134.69	15/02/2022	0000000053880	008672	002570	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002564	0000001	180.00	15/02/2022	0000000053880	008672	002564	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002565	0000001	540.00	15/02/2022	0000000053880	008672	002565	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002587	0000001	36000.00	15/02/2022	0000000053880	008672	002587	9251.66	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000020	18.85	15/02/2022	0000000083585	008672	000003	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002554	0000001	48714.00	15/02/2022	0000000083585	008672	002554	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002561	0000001	5000.00	15/02/2022	0000000127191	008672	855960	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002571	0000001	360.00	15/02/2022	0000000053880	008672	002571	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002509	0000006	5000.00	15/02/2022	0000000053880	008672	877838	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001606	0000002	850.00	15/02/2022	0000000053880	008672	877602	51.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	70833.34	15/02/2022	0000000246662	008672	002566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002567	0000001	400.00	15/02/2022	0000000084239	008672	869916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	690.00	15/02/2022	0000000084239	008672	869802	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002569	0000001	90000.00	15/02/2022	0000000246662	008672	002569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	300.00	15/02/2022	0000000084239	008672	869824	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	300.00	15/02/2022	0000000084239	008672	869821	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	600.00	15/02/2022	0000000246662	008672	002576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	300.00	15/02/2022	0000000084239	008672	869820	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	300.00	15/02/2022	0000000084239	008672	869819	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	300.00	15/02/2022	0000000084239	008672	869815	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	998.00	15/02/2022	0000000084239	008672	869801	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	998.00	15/02/2022	0000000084239	008672	869851	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	1500.00	15/02/2022	0000000084239	008672	869213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	103.85	15/02/2022	0000000084239	008672	869371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	1604.70	15/02/2022	0000000084239	008672	002588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	6159.63	15/02/2022	0000000084239	008672	002590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000016	17.04	15/02/2022	0000000127191	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000017	10.45	15/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002555	0000001	405.30	15/02/2022	0000006720050	000436	002555	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002556	0000001	430.00	15/02/2022	0000006720050	000436	002556	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002557	0000001	1060.00	15/02/2022	0000006720050	000436	002557	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002558	0000001	278.29	15/02/2022	0000006720050	000436	002558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002559	0000001	790.00	15/02/2022	0000006720050	000436	002559	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002560	0000001	730.00	15/02/2022	0000006720050	000436	002560	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002562	0000001	7350.00	15/02/2022	0000006720050	000436	002562	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002563	0000001	535.00	15/02/2022	0000006720050	000436	002563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002574	0000001	328.74	15/02/2022	0000000053880	008672	002574	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002575	0000001	89.22	15/02/2022	0000000053880	008672	002575	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002577	0000001	131.88	15/02/2022	0000000053880	008672	002577	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002583	0000001	1723.59	15/02/2022	0000006720050	000436	002583	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002585	0000001	236.00	15/02/2022	0000006720050	000436	002585	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000001	31.35	15/02/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001833	0000002	114.95	15/02/2022	0000006720050	000436	001833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001549	0000001	9589.00	15/02/2022	0000000083585	008672	001549	765.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001549	0000002	2050.00	15/02/2022	0000000083585	008672	001549	168.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001833	0000003	52.25	16/02/2022	0000006720050	000436	001833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002601	0000001	810.00	16/02/2022	0000006720050	000436	002601	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002602	0000001	2613.50	16/02/2022	0000006720050	000436	002602	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002603	0000001	1964.90	16/02/2022	0000006720050	000436	002603	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002604	0000001	4920.00	16/02/2022	0000006720050	000436	002604	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002606	0000001	100.00	16/02/2022	0000006720050	000436	002606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	1326.36	16/02/2022	0000000084239	008672	002593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	2040.46	16/02/2022	0000000084239	008672	002595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	160.00	16/02/2022	0000000084239	008672	869988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	350.00	16/02/2022	0000000084239	008672	869969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002598	0000001	690.00	16/02/2022	0000000084239	008672	869857	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	998.00	16/02/2022	0000000084239	008672	869850	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002600	0000001	998.00	16/02/2022	0000000084239	008672	869855	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	300.00	16/02/2022	0000000084239	008672	869879	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002592	0000001	0.30	16/02/2022	0000000053880	008672	877863	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002594	0000001	2000.00	16/02/2022	0000000053880	008672	876251	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002607	0000001	360.00	16/02/2022	0000000053880	008672	002607	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000021	10.15	16/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002605	0000001	1440.00	16/02/2022	0000000083585	008672	002605	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002608	0000001	23105.94	16/02/2022	0000000053945	008672	002608	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002634	0000001	196.56	17/02/2022	0000000053880	008672	002634	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002671	0000001	1750.00	17/02/2022	0000000053880	008672	002671	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002674	0000001	1750.00	17/02/2022	0000000053880	008672	002674	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002675	0000001	1450.00	17/02/2022	0000000053880	008672	002675	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002676	0000001	16638.70	17/02/2022	0000000053945	008672	002676	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000022	41.80	17/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000023	10.45	17/02/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000024	11.60	17/02/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002615	0000001	400.00	17/02/2022	0000000083585	008672	002615	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002640	0000001	88.78	17/02/2022	0000000053880	008672	002640	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002664	0000001	75.00	17/02/2022	0000000053880	008672	002664	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002666	0000001	723.00	17/02/2022	0000000053880	008672	002666	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002667	0000001	1058.00	17/02/2022	0000000053880	008672	002667	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002677	0000001	7000.00	17/02/2022	0000000053945	008672	002677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	3330.00	17/02/2022	0000000246662	008672	002618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	3369.00	17/02/2022	0000000246662	008672	002619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002620	0000001	641.48	17/02/2022	0000000053880	008672	002620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002621	0000001	198.00	17/02/2022	0000000053880	008672	002621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	400.00	17/02/2022	0000000084239	008672	869715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	27.42	17/02/2022	0000000053880	008672	002623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002624	0000001	400.00	17/02/2022	0000000084239	008672	869764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	400.00	17/02/2022	0000000084239	008672	869789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002626	0000001	400.00	17/02/2022	0000000084239	008672	869874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	400.00	17/02/2022	0000000084239	008672	869766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002628	0000001	400.00	17/02/2022	0000000084239	008672	869843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	400.00	17/02/2022	0000000084239	008672	869892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	400.00	17/02/2022	0000000084239	008672	869885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	400.00	17/02/2022	0000000084239	008672	869875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002632	0000001	400.00	17/02/2022	0000000084239	008672	869844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	400.00	17/02/2022	0000000084239	008672	869767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	400.00	17/02/2022	0000000084239	008672	869905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	400.00	17/02/2022	0000000084239	008672	869776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	400.00	17/02/2022	0000000084239	008672	869835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	1000.00	17/02/2022	0000000084239	008672	870120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	1000.00	17/02/2022	0000000084239	008672	870121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	400.00	17/02/2022	0000000084239	008672	870105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	1100.00	17/02/2022	0000000084239	008672	870119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	300.00	17/02/2022	0000000084239	008672	870150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	600.00	17/02/2022	0000000084239	008672	870149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	500.00	17/02/2022	0000000084239	008672	870124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	400.00	17/02/2022	0000000084239	008672	869932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	400.00	17/02/2022	0000000084239	008672	869785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	300.00	17/02/2022	0000000084239	008672	869813	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	644.00	17/02/2022	0000000084239	008672	002649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	450.00	17/02/2022	0000000084239	008672	002650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	255.00	17/02/2022	0000000084239	008672	002651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	144.00	17/02/2022	0000000084239	008672	002652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	98.00	17/02/2022	0000000084239	008672	002653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	80.00	17/02/2022	0000000084239	008672	002654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	925.00	17/02/2022	0000000084239	008672	002655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	1094.00	17/02/2022	0000000084239	008672	002656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	793.00	17/02/2022	0000000084239	008672	002657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	195.00	17/02/2022	0000000084239	008672	002658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002659	0000001	30.00	17/02/2022	0000000084239	008672	002659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	1000.00	17/02/2022	0000000084239	008672	002660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	476.97	17/02/2022	0000000053880	008672	002669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	600.00	17/02/2022	0000000053880	008672	002672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	1000.00	17/02/2022	0000000084239	008672	870101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	1000.00	17/02/2022	0000000710060	000434	900241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	1000.00	17/02/2022	0000000710060	000434	900241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	1100.00	17/02/2022	0000000710060	000434	900241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	900.00	17/02/2022	0000000710060	000434	900241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	224.97	17/02/2022	0000000710060	000434	900241	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002661	0000001	614.00	17/02/2022	0000000053880	008672	002661	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002673	0000001	600.00	17/02/2022	0000000053880	008672	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000018	31.35	17/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002670	0000001	194.00	17/02/2022	0000000053880	008672	002670	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002678	0000001	3000.00	17/02/2022	0000000053945	008672	002678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002695	0000001	202.93	18/02/2022	0000000053880	008672	002695	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002336	0000006	3713.51	18/02/2022	0000000053880	008672	877880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	885.00	18/02/2022	0000006240937	000436	002680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	300.00	18/02/2022	0000000084239	008672	869812	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000001	300.00	18/02/2022	0000000084239	008672	869817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002683	0000001	155.55	18/02/2022	0000000084239	008672	869377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002684	0000001	23071.23	18/02/2022	0000000084239	008672	002684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002687	0000001	2672.00	18/02/2022	0000000246662	008672	002687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	1161.00	18/02/2022	0000000246662	008672	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002689	0000001	575.00	18/02/2022	0000000053880	008672	002689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	80.05	18/02/2022	0000000710060	000434	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002691	0000001	50.04	18/02/2022	0000000710060	000434	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	1872.84	18/02/2022	0000000710060	000434	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	190.03	18/02/2022	0000000710060	000434	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	260.22	18/02/2022	0000000710060	000434	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	518.31	18/02/2022	0000000710060	000434	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	277.02	18/02/2022	0000000710060	000434	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	100.00	18/02/2022	0000000710060	000434	900367	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002685	0000001	5000.00	18/02/2022	0000000127191	008672	855959	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000002	1700.00	18/02/2022	0000000053880	008672	877881	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000003	4500.00	18/02/2022	0000000053880	008672	877882	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000025	10.45	18/02/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000026	10.45	18/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002686	0000001	6859.26	18/02/2022	0000000710060	000434	900378	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002686	0000002	5040.74	18/02/2022	0000000710060	000434	900377	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002686	0000003	5100.00	18/02/2022	0000000710060	000434	900379	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002706	0000001	940.00	21/02/2022	0000000053880	008672	002706	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002707	0000001	850.00	21/02/2022	0000000053880	008672	002707	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002724	0000001	4000.00	21/02/2022	0000000053880	008672	002724	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002766	0000001	1440.00	21/02/2022	0000000053945	008672	002766	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002767	0000001	3600.00	21/02/2022	0000000053945	008672	002767	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002770	0000001	797.33	21/02/2022	0000000053880	008672	002770	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002313	0000002	205.08	21/02/2022	0000000053880	008672	002313	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002312	0000003	10196.03	21/02/2022	0000000053880	008672	002312	2129.18	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000027	10.45	21/02/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002771	0000001	521.74	21/02/2022	0000000053880	008672	002771	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002668	0000001	28500.00	21/02/2022	0000000053880	008672	878003	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002719	0000001	60.00	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002720	0000001	33.00	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002768	0000001	3260.00	21/02/2022	0000000053945	008672	002768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	2780.00	21/02/2022	0000000710060	000434	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	899.70	21/02/2022	0000000710060	000434	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	214.47	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002711	0000001	372.88	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	315.61	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	243.14	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	226.79	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	3000.00	21/02/2022	0000000053880	008672	002715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002682	0000002	300.00	21/02/2022	0000000084239	008672	869817	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000002	57.00	21/02/2022	0000000710060	000434	900367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	281.83	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	234.00	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	316.12	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	248.16	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	50.04	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	50.00	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	260.00	21/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	400.00	21/02/2022	0000000084239	008672	211751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	273.00	21/02/2022	0000000084239	008672	870139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	564.00	21/02/2022	0000000084239	008672	870140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	700.00	21/02/2022	0000000084239	008672	870147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	250.00	21/02/2022	0000000084239	008672	870151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	300.00	21/02/2022	0000000084239	008672	870126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	400.00	21/02/2022	0000000084239	008672	870123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	390.00	21/02/2022	0000000084239	008672	870108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	400.00	21/02/2022	0000000084239	008672	869682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	400.00	21/02/2022	0000000084239	008672	869685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	400.00	21/02/2022	0000000084239	008672	869697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	400.00	21/02/2022	0000000084239	008672	869722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	594.00	21/02/2022	0000000084239	008672	870077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	400.00	21/02/2022	0000000084239	008672	870083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	400.00	21/02/2022	0000000084239	008672	869919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	400.00	21/02/2022	0000000084239	008672	869904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	400.00	21/02/2022	0000000084239	008672	869917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	400.00	21/02/2022	0000000084239	008672	869981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	400.00	21/02/2022	0000000084239	008672	869773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	700.00	21/02/2022	0000000084239	008672	870073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	400.00	21/02/2022	0000000084239	008672	869758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002748	0000001	400.00	21/02/2022	0000000084239	008672	869779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	400.00	21/02/2022	0000000084239	008672	869839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002750	0000001	400.00	21/02/2022	0000000084239	008672	869770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	400.00	21/02/2022	0000000084239	008672	869829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	400.00	21/02/2022	0000000084239	008672	869893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	400.00	21/02/2022	0000000084239	008672	869840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	400.00	21/02/2022	0000000084239	008672	869935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	400.00	21/02/2022	0000000084239	008672	869924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	400.00	21/02/2022	0000000084239	008672	869616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	1000.00	21/02/2022	0000000084239	008672	869852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	300.00	21/02/2022	0000000084239	008672	869797	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	300.00	21/02/2022	0000000084239	008672	869823	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	690.00	21/02/2022	0000000084239	008672	002760	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002761	0000001	400.00	21/02/2022	0000000084239	008672	869699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	473.93	21/02/2022	0000000084239	008672	869860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	1500.00	21/02/2022	0000000084239	008672	869394	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	400.00	21/02/2022	0000000084239	008672	869735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	400.00	21/02/2022	0000000084239	008672	869727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	1500.00	21/02/2022	0000000084239	008672	002769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002773	0000001	10000.00	21/02/2022	0000000246662	008672	002773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	29730.20	21/02/2022	0000000246662	008672	002774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002775	0000001	6753.00	21/02/2022	0000000246662	008672	002775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	793.82	21/02/2022	0000000246662	008672	002776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	1222.70	21/02/2022	0000000246662	008672	002777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	29395.87	21/02/2022	0000000246662	008672	002778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	8300.00	21/02/2022	0000000246662	008672	002779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	860.00	21/02/2022	0000000246662	008672	002780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	6338.05	21/02/2022	0000000246662	008672	002781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	5100.00	21/02/2022	0000000246662	008672	002782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	2417.00	21/02/2022	0000000246662	008672	002783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	6974.36	21/02/2022	0000000246662	008672	002784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	3317.00	21/02/2022	0000000246662	008672	002785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	6191.63	21/02/2022	0000000246662	008672	002786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	2332.00	21/02/2022	0000000246662	008672	002787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	3749.17	21/02/2022	0000000246662	008672	002788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	6259.37	21/02/2022	0000000246662	008672	002789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	190.80	21/02/2022	0000000246662	008672	002790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	1939.32	21/02/2022	0000000246662	008672	002791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	11450.00	21/02/2022	0000000246662	008672	002792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002679	0000001	735.00	21/02/2022	0000000084239	008672	870118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	250.00	21/02/2022	0000000084239	008672	870129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000002	10000.00	21/02/2022	0000000246662	008672	002326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000002	690.00	21/02/2022	0000000246662	008672	001945	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000002	690.00	21/02/2022	0000000246662	008672	001877	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002708	0000001	6887.11	21/02/2022	0000000053880	008672	877917	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002708	0000002	6000.00	21/02/2022	0000000053880	008672	877918	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002708	0000003	1120.00	21/02/2022	0000000053880	008672	877916	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002772	0000001	59414.70	21/02/2022	0000000084239	008672	002772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002699	0000001	202.93	21/02/2022	0000000053880	008672	002699	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002701	0000001	202.93	21/02/2022	0000000053880	008672	002701	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002703	0000001	202.93	21/02/2022	0000000053880	008672	002703	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002705	0000001	3000.00	21/02/2022	0000000053880	008672	877922	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002705	0000002	6904.86	21/02/2022	0000000053880	008672	877920	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002705	0000003	1453.00	21/02/2022	0000000053880	008672	877919	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002705	0000004	3000.00	21/02/2022	0000000053880	008672	877921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000019	10.45	21/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002747	0000001	3000.00	21/02/2022	0000000053945	008672	002747	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002988	0000001	800.00	22/02/2022	0000000053880	008672	877858	40.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003013	0000001	300.00	22/02/2022	0000000053880	008672	003013	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003014	0000001	359.40	22/02/2022	0000000053880	008672	003014	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003015	0000001	238.92	22/02/2022	0000000053880	008672	003015	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003016	0000001	600.00	22/02/2022	0000000053880	008672	003016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	600.00	22/02/2022	0000000710060	000434	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	150.00	22/02/2022	0000000710060	000434	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	678.00	22/02/2022	0000000710060	000434	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	250.23	22/02/2022	0000000710060	000434	900366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000002	149.77	22/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	15600.00	22/02/2022	0000000246662	008672	002797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	400.00	22/02/2022	0000000084239	008672	870006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	400.00	22/02/2022	0000000084239	008672	869763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	400.00	22/02/2022	0000000084239	008672	869687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	400.00	22/02/2022	0000000084239	008672	870039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	400.00	22/02/2022	0000000084239	008672	869791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	400.00	22/02/2022	0000000084239	008672	870061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	400.00	22/02/2022	0000000084239	008672	869912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	400.00	22/02/2022	0000000084239	008672	869720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	400.00	22/02/2022	0000000084239	008672	870061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	400.00	22/02/2022	0000000084239	008672	869769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002808	0000001	400.00	22/02/2022	0000000084239	008672	870021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002809	0000001	400.00	22/02/2022	0000000084239	008672	869777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	400.00	22/02/2022	0000000084239	008672	869768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	400.00	22/02/2022	0000000084239	008672	870049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002812	0000001	400.00	22/02/2022	0000000084239	008672	870045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002813	0000001	400.00	22/02/2022	0000000084239	008672	869868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	400.00	22/02/2022	0000000084239	008672	869826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002815	0000001	400.00	22/02/2022	0000000084239	008672	869842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	400.00	22/02/2022	0000000084239	008672	869982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	400.00	22/02/2022	0000000084239	008672	870008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	400.00	22/02/2022	0000000084239	008672	870047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	400.00	22/02/2022	0000000084239	008672	869973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002820	0000001	400.00	22/02/2022	0000000084239	008672	870054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	400.00	22/02/2022	0000000084239	008672	869937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0000001	400.00	22/02/2022	0000000084239	008672	870060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	400.00	22/02/2022	0000000084239	008672	869993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	400.00	22/02/2022	0000000084239	008672	869858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002825	0000001	400.00	22/02/2022	0000000084239	008672	869978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	400.00	22/02/2022	0000000084239	008672	869972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	400.00	22/02/2022	0000000084239	008672	869979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	400.00	22/02/2022	0000000084239	008672	869909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	400.00	22/02/2022	0000000084239	008672	869910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	400.00	22/02/2022	0000000084239	008672	869980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	400.00	22/02/2022	0000000084239	008672	870010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002832	0000001	400.00	22/02/2022	0000000084239	008672	869974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	400.00	22/02/2022	0000000084239	008672	870001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	400.00	22/02/2022	0000000084239	008672	869970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	400.00	22/02/2022	0000000084239	008672	870009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	400.00	22/02/2022	0000000084239	008672	869965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	400.00	22/02/2022	0000000084239	008672	869994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	400.00	22/02/2022	0000000084239	008672	869964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	400.00	22/02/2022	0000000084239	008672	869991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	400.00	22/02/2022	0000000084239	008672	869833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	400.00	22/02/2022	0000000084239	008672	869968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	400.00	22/02/2022	0000000084239	008672	869838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	400.00	22/02/2022	0000000084239	008672	869908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	400.00	22/02/2022	0000000084239	008672	869949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	400.00	22/02/2022	0000000084239	008672	870036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	400.00	22/02/2022	0000000084239	008672	869923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	400.00	22/02/2022	0000000084239	008672	869960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	400.00	22/02/2022	0000000084239	008672	869896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	400.00	22/02/2022	0000000084239	008672	869947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	400.00	22/02/2022	0000000084239	008672	869976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	400.00	22/02/2022	0000000084239	008672	870082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	400.00	22/02/2022	0000000084239	008672	869762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	400.00	22/02/2022	0000000084239	008672	870000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	400.00	22/02/2022	0000000084239	008672	870074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	400.00	22/02/2022	0000000084239	008672	870082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000002	690.00	22/02/2022	0000000084239	008672	869818	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000002	690.00	22/02/2022	0000000084239	008672	869856	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	400.00	22/02/2022	0000000084239	008672	869997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	400.00	22/02/2022	0000000084239	008672	869774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	400.00	22/02/2022	0000000084239	008672	869920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	400.00	22/02/2022	0000000084239	008672	869922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	400.00	22/02/2022	0000000084239	008672	870024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	400.00	22/02/2022	0000000084239	008672	869921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	400.00	22/02/2022	0000000084239	008672	870018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	400.00	22/02/2022	0000000084239	008672	870003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	400.00	22/02/2022	0000000084239	008672	869936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	400.00	22/02/2022	0000000084239	008672	869945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	400.00	22/02/2022	0000000084239	008672	870051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	400.00	22/02/2022	0000000084239	008672	869933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	400.00	22/02/2022	0000000084239	008672	869827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	400.00	22/02/2022	0000000084239	008672	870078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	400.00	22/02/2022	0000000084239	008672	869930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	400.00	22/02/2022	0000000084239	008672	869925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	400.00	22/02/2022	0000000084239	008672	869987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	400.00	22/02/2022	0000000084239	008672	869383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	400.00	22/02/2022	0000000084239	008672	870065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	400.00	22/02/2022	0000000084239	008672	870066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	400.00	22/02/2022	0000000084239	008672	870071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	1250.00	22/02/2022	0000000084239	008672	869648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	400.00	22/02/2022	0000000084239	008672	870028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	400.00	22/02/2022	0000000084239	008672	869423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	400.00	22/02/2022	0000000084239	008672	870013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	400.00	22/02/2022	0000000084239	008672	870038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002883	0000001	400.00	22/02/2022	0000000084239	008672	869449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	400.00	22/02/2022	0000000084239	008672	870055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	400.00	22/02/2022	0000000084239	008672	211758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	400.00	22/02/2022	0000000084239	008672	870081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	400.00	22/02/2022	0000000084239	008672	869561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	400.00	22/02/2022	0000000084239	008672	870035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000001	400.00	22/02/2022	0000000084239	008672	869941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	400.00	22/02/2022	0000000084239	008672	869986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	400.00	22/02/2022	0000000084239	008672	870067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	200.00	22/02/2022	0000000084239	008672	869658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	400.00	22/02/2022	0000000084239	008672	870027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	400.00	22/02/2022	0000000084239	008672	870014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	400.00	22/02/2022	0000000084239	008672	869638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	400.00	22/02/2022	0000000084239	008672	870040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	400.00	22/02/2022	0000000084239	008672	869841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	400.00	22/02/2022	0000000084239	008672	869984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	400.00	22/02/2022	0000000084239	008672	869863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	400.00	22/02/2022	0000000084239	008672	870041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	400.00	22/02/2022	0000000084239	008672	869891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	400.00	22/02/2022	0000000084239	008672	870016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	400.00	22/02/2022	0000000084239	008672	869884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	400.00	22/02/2022	0000000084239	008672	869881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	400.00	22/02/2022	0000000084239	008672	870029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	400.00	22/02/2022	0000000084239	008672	869902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	400.00	22/02/2022	0000000084239	008672	870050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	400.00	22/02/2022	0000000084239	008672	869901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	400.00	22/02/2022	0000000084239	008672	870042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	400.00	22/02/2022	0000000084239	008672	869906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	400.00	22/02/2022	0000000084239	008672	86989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	400.00	22/02/2022	0000000084239	008672	870020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	400.00	22/02/2022	0000000084239	008672	870005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	400.00	22/02/2022	0000000053880	008672	870043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	400.00	22/02/2022	0000000084239	008672	870044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	400.00	22/02/2022	0000000084239	008672	869899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	400.00	22/02/2022	0000000084239	008672	869942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	400.00	22/02/2022	0000000084239	008672	870064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	400.00	22/02/2022	0000000084239	008672	869911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	400.00	22/02/2022	0000000084239	008672	870048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	400.00	22/02/2022	0000000084239	008672	870052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	400.00	22/02/2022	0000000084239	008672	870019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002923	0000001	400.00	22/02/2022	0000000084239	008672	869783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	400.00	22/02/2022	0000000084239	008672	870031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	400.00	22/02/2022	0000000084239	008672	870053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	400.00	22/02/2022	0000000084239	008672	869907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	400.00	22/02/2022	0000000084239	008672	869888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	400.00	22/02/2022	0000000084239	008672	870012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002929	0000001	400.00	22/02/2022	0000000084239	008672	869903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	400.00	22/02/2022	0000000084239	008672	869995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002931	0000001	400.00	22/02/2022	0000000084239	008672	869898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	400.00	22/02/2022	0000000084239	008672	870046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	400.00	22/02/2022	0000000084239	008672	869897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	400.00	22/02/2022	0000000084239	008672	870025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	400.00	22/02/2022	0000000084239	008672	869869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	400.00	22/02/2022	0000000084239	008672	870023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002937	0000001	400.00	22/02/2022	0000000084239	008672	870056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	400.00	22/02/2022	0000000084239	008672	869887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	400.00	22/02/2022	0000000084239	008672	870026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0000001	400.00	22/02/2022	0000000084239	008672	869983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	400.00	22/02/2022	0000000084239	008672	870062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002942	0000001	400.00	22/02/2022	0000000084239	008672	870022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002943	0000001	400.00	22/02/2022	0000000084239	008672	870033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002944	0000001	400.00	22/02/2022	0000000084239	008672	869883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	400.00	22/02/2022	0000000084239	008672	870068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	400.00	22/02/2022	0000000084239	008672	870072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	400.00	22/02/2022	0000000084239	008672	870063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	400.00	22/02/2022	0000000084239	008672	870037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	400.00	22/02/2022	0000000084239	008672	870015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	400.00	22/02/2022	0000000084239	008672	870057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	400.00	22/02/2022	0000000084239	008672	969828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	400.00	22/02/2022	0000000084239	008672	869871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	400.00	22/02/2022	0000000084239	008672	869831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	400.00	22/02/2022	0000000084239	008672	869849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	400.00	22/02/2022	0000000084239	008672	870076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	400.00	22/02/2022	0000000084239	008672	870004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	400.00	22/02/2022	0000000084239	008672	869977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	400.00	22/02/2022	0000000084239	008672	869733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	400.00	22/02/2022	0000000084239	008672	869656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	400.00	22/02/2022	0000000084239	008672	869921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	400.00	22/02/2022	0000000084239	008672	869929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	400.00	22/02/2022	0000000084239	008672	869782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	400.00	22/02/2022	0000000084239	008672	869780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	400.00	22/02/2022	0000000084239	008672	869830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	400.00	22/02/2022	0000000084239	008672	869765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	400.00	22/02/2022	0000000084239	008672	869837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	400.00	22/02/2022	0000000084239	008672	869938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	400.00	22/02/2022	0000000084239	008672	869926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	400.00	22/02/2022	0000000084239	008672	869918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	400.00	22/02/2022	0000000084239	008672	869866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	400.00	22/02/2022	0000000084239	008672	869865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	400.00	22/02/2022	0000000084239	008672	869872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	400.00	22/02/2022	0000000084239	008672	869738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	400.00	22/02/2022	0000000084239	008672	869784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	400.00	22/02/2022	0000000084239	008672	869876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	400.00	22/02/2022	0000000084239	008672	869792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	400.00	22/02/2022	0000000084239	008672	869771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	400.00	22/02/2022	0000000084239	008672	869886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	1757.75	22/02/2022	0000000246662	008672	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	400.00	22/02/2022	0000000084239	008672	869914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	1717.50	22/02/2022	0000000246662	008672	002981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	400.00	22/02/2022	0000000084239	008672	869928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	1339.60	22/02/2022	0000000246662	008672	002983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	400.00	22/02/2022	0000000084239	008672	868516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	900.00	22/02/2022	0000000084239	008672	869853	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	4680.00	22/02/2022	0000000084239	008672	870262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002989	0000001	488.53	22/02/2022	0000000246662	008672	002989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	697.61	22/02/2022	0000000246662	008672	002990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	763.90	22/02/2022	0000000246662	008672	002991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	589.41	22/02/2022	0000000246662	008672	002992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000001	1300.00	22/02/2022	0000000084239	008672	002993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	411.21	22/02/2022	0000000246662	008672	002994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002995	0000001	613.79	22/02/2022	0000000246662	008672	002995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	757.39	22/02/2022	0000000246662	008672	002996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	813.44	22/02/2022	0000000246662	008672	002997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	1300.00	22/02/2022	0000000084239	008672	002998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	3780.00	22/02/2022	0000000084239	008672	002999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	16500.00	22/02/2022	0000000246662	008672	003000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	7200.00	22/02/2022	0000000246662	008672	003001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	1480.00	22/02/2022	0000000084239	008672	003002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	1800.00	22/02/2022	0000000084239	008672	003003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	4800.00	22/02/2022	0000000246662	008672	003004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	711.56	22/02/2022	0000000246662	008672	003005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	2135.00	22/02/2022	0000000084239	008672	003006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	30451.39	22/02/2022	0000000246662	008672	003007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	25478.00	22/02/2022	0000000246662	008672	003009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	3580.00	22/02/2022	0000000084239	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	1885.00	22/02/2022	0000000084239	008672	003011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	4946.50	22/02/2022	0000000084239	008672	003012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000002	400.00	22/02/2022	0000000084239	008672	211755	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003008	0000001	5000.00	22/02/2022	0000000053880	008672	877985	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003008	0000002	3582.46	22/02/2022	0000000053880	008672	877982	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003008	0000003	5000.00	22/02/2022	0000000053880	008672	877986	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003008	0000004	5000.00	22/02/2022	0000000053880	008672	877983	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003017	0000001	500.77	22/02/2022	0000000053880	008672	003017	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003018	0000001	213.50	22/02/2022	0000000053880	008672	003018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003019	0000001	44.03	22/02/2022	0000000053880	008672	003019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003020	0000001	385.00	22/02/2022	0000000053880	008672	003020	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000028	10.45	22/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002865	0000001	351.07	22/02/2022	0000000072435	008672	002865	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003021	0000001	787.50	22/02/2022	0000000053880	008672	003021	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003024	0000001	352.00	23/02/2022	0000000053880	008672	003024	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003034	0000001	1800.00	23/02/2022	0000000083585	008672	003034	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000029	62.70	23/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000030	20.90	23/02/2022	0000000083585	008672	000003	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003039	0000001	480.00	23/02/2022	0000000083585	008672	003039	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003040	0000001	195.00	23/02/2022	0000000083585	008672	003040	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003041	0000001	507.76	23/02/2022	0000000083585	008672	003041	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003008	0000005	4000.00	23/02/2022	0000000053880	008672	877981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003008	0000006	5000.00	23/02/2022	0000000053880	008672	877984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	200.01	23/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	82.35	23/02/2022	0000000084239	008672	003027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	89.22	23/02/2022	0000000084239	008672	003028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	220.14	23/02/2022	0000000084239	008672	003029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	253.89	23/02/2022	0000000084239	008672	003030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	89.22	23/02/2022	0000000084239	008672	003031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	91.09	23/02/2022	0000000084239	008672	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	137.70	23/02/2022	0000000084239	008672	003035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	400.00	23/02/2022	0000000084239	008672	869600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	300.00	23/02/2022	0000000084239	008672	869811	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	2567.84	23/02/2022	0000000084239	008672	870264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	4335.33	23/02/2022	0000000084239	008672	870261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	2387.30	23/02/2022	0000000084239	008672	870269	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003023	0000001	1440.00	23/02/2022	0000006720050	000436	003023	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003025	0000001	2394.00	23/02/2022	0000006720050	000436	003025	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003032	0000001	3010.00	23/02/2022	0000000159387	008672	003032	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003037	0000001	440.00	23/02/2022	0000000083585	008672	003037	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001833	0000004	20.90	23/02/2022	0000006720050	000436	001833	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003026	0000001	9150.00	23/02/2022	0000000053880	008672	003026	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003046	0000001	198809.00	24/02/2022	0000000053880	008672	003046	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003047	0000001	155157.89	24/02/2022	0000000053880	008672	003047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000020	52.25	24/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	1930.00	24/02/2022	0000000710060	000434	900401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	400.00	24/02/2022	0000000084239	008672	869614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	16851.78	24/02/2022	0000000246662	008672	003049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	13717.00	24/02/2022	0000000246662	008672	003050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	10496.00	24/02/2022	0000000246662	008672	003051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	900.00	24/02/2022	0000000710060	000434	900402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000002	400.00	24/02/2022	0000000084239	008672	869828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000002	400.00	24/02/2022	0000000084239	008672	870043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000002	400.00	24/02/2022	0000000084239	008672	869927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000003	56.84	24/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000002	400.00	24/02/2022	0000000084239	008672	870002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	900.00	24/02/2022	0000000710060	000434	900402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	1000.00	24/02/2022	0000000710060	000434	900402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	100.00	24/02/2022	0000000710060	000434	900402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	5995.00	24/02/2022	0000000710060	000434	900421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	161.00	24/02/2022	0000000710060	000434	900425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	160.00	24/02/2022	0000000710060	000434	900425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	20.00	24/02/2022	0000000710060	000434	900401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	835.00	24/02/2022	0000000710060	000434	900401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	2323.00	24/02/2022	0000000710060	000434	900425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	413.13	24/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	670.00	24/02/2022	0000000710060	000434	900445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	487.93	24/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	874.11	24/02/2022	0000000710060	000434	900445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	50.00	24/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	1000.00	24/02/2022	0000000710060	000434	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	220.00	24/02/2022	0000000710060	000434	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	850.00	24/02/2022	0000000710060	000434	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	170.02	24/02/2022	0000000710060	000434	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	30.00	24/02/2022	0000000710060	000434	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	50.00	24/02/2022	0000000710060	000434	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	65.00	24/02/2022	0000000710060	000434	900442	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003057	0000001	4317.79	24/02/2022	0000000710060	000434	900368	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003058	0000001	5000.75	24/02/2022	0000000710060	000434	900446	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003062	0000001	937.00	24/02/2022	0000000710060	000434	900425	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003056	0000001	700.00	24/02/2022	0000000710060	000434	900402	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003079	0000001	1127.39	24/02/2022	0000000710060	000434	900445	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003083	0000001	618.39	25/02/2022	0000000710060	000434	900433	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003083	0000002	15.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003105	0000001	37134.36	25/02/2022	0000000083585	008672	003105	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003106	0000001	59842.00	25/02/2022	0000000711318	000436	003106	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003110	0000001	26481.53	25/02/2022	0000000711318	000436	003110	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003116	0000001	5069.26	25/02/2022	0000000083585	008672	003116	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003117	0000001	3596.83	25/02/2022	0000000083585	008672	003117	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003118	0000001	3000.60	25/02/2022	0000000083585	008672	003118	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003119	0000001	3592.28	25/02/2022	0000000083585	008672	003119	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003121	0000001	309.56	25/02/2022	0000000053945	008672	003121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003056	0000002	120.00	25/02/2022	0000000710060	000434	900441	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003056	0000003	580.00	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002300	0000002	16586.30	25/02/2022	0000000053880	008672	002300	5381.43	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002284	0000004	581.65	25/02/2022	0000000053880	008672	002284	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002587	0000002	24000.00	25/02/2022	0000000053880	008672	002587	6275.83	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002587	0000003	12000.00	25/02/2022	0000000053945	008672	002587	2975.83	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002277	0000002	4500.00	25/02/2022	0000000053880	008672	002277	648.45	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000002	112.95	25/02/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003127	0000001	2248.45	25/02/2022	0000000083585	008672	003127	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003128	0000001	812.89	25/02/2022	0000000083585	008672	003128	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003133	0000001	823.36	25/02/2022	0000000053945	008672	003133	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003135	0000001	762.67	25/02/2022	0000000053945	008672	003135	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003136	0000001	470.92	25/02/2022	0000000053945	008672	003136	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003138	0000001	462.67	25/02/2022	0000000053945	008672	003138	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003139	0000001	470.92	25/02/2022	0000000053945	008672	003139	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003141	0000001	762.67	25/02/2022	0000000053945	008672	003141	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003143	0000001	762.67	25/02/2022	0000000053945	008672	003143	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003145	0000001	470.92	25/02/2022	0000000053945	008672	003145	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003146	0000001	762.67	25/02/2022	0000000053945	008672	003146	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003147	0000001	470.92	25/02/2022	0000000053945	008672	003147	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003148	0000001	762.67	25/02/2022	0000000053945	008672	003148	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003149	0000001	470.92	25/02/2022	0000000053945	008672	003149	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003150	0000001	762.67	25/02/2022	0000000053945	008672	003150	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003151	0000001	470.92	25/02/2022	0000000053945	008672	003151	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003155	0000001	1286.03	25/02/2022	0000000053880	008672	003155	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003156	0000001	10023.51	25/02/2022	0000000053880	008672	003156	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003157	0000001	2018.02	25/02/2022	0000000053880	008672	003157	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003158	0000001	1233.59	25/02/2022	0000000053880	008672	003158	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003230	0000001	3000.00	25/02/2022	0000000053880	008672	003230	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003231	0000001	2500.00	25/02/2022	0000000053880	008672	003231	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003232	0000001	8000.00	25/02/2022	0000000053880	008672	003232	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003234	0000001	3000.00	25/02/2022	0000000053880	008672	003234	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003235	0000001	3500.00	25/02/2022	0000000053880	008672	003235	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003237	0000001	3000.00	25/02/2022	0000000053880	008672	003237	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003238	0000001	289.98	25/02/2022	0000000053880	008672	003238	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003243	0000001	14693.38	25/02/2022	0000000053880	008672	003243	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003245	0000001	101.05	25/02/2022	0000000072435	008672	003245	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003248	0000001	3.17	25/02/2022	0000002831414	008672	003248	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000002	1300.00	25/02/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000002	1133.00	25/02/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000031	10.45	25/02/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000032	212.97	25/02/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000033	10.45	25/02/2022	000000014181X	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000034	317.10	25/02/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000003	41.80	25/02/2022	0000000711318	000436	001356	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000004	1005.40	25/02/2022	0000000710060	000434	001356	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000005	49.00	25/02/2022	0000000711318	000436	001356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003107	0000001	736.47	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003082	0000001	770.00	25/02/2022	0000000053880	008672	877842	38.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003084	0000001	650.00	25/02/2022	0000000053880	008672	877887	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003154	0000001	10000.00	25/02/2022	0000000053880	008672	877989	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003154	0000002	5000.00	25/02/2022	0000000053880	008672	877992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003154	0000003	1270.00	25/02/2022	0000000053880	008672	877987	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003154	0000004	5000.00	25/02/2022	0000000053880	008672	877990	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003154	0000005	5785.42	25/02/2022	0000000053880	008672	877988	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003154	0000006	5000.00	25/02/2022	0000000053880	008672	877991	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001181	0000001	37817.45	25/02/2022	0000000246921	008672	001181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	103.56	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	100.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	870.00	25/02/2022	0000000084239	008672	870098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	870.00	25/02/2022	0000000084239	008672	870228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	368.37	25/02/2022	0000000246662	008672	003087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	1223.94	25/02/2022	0000000246662	008672	003088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	1808.62	25/02/2022	0000000246662	008672	003089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	707.99	25/02/2022	0000000246662	008672	003090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	1606.08	25/02/2022	0000000246662	008672	003091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	330.70	25/02/2022	0000000246662	008672	003092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003093	0000001	477.28	25/02/2022	0000000246662	008672	003093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	1215.00	25/02/2022	0000000246662	008672	003094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	675.00	25/02/2022	0000000246662	008672	003095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	100.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	70.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	313.02	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	100.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003100	0000001	1000.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003101	0000001	50.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	100.89	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003103	0000001	156.03	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	101.10	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	138.81	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	50.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	50.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	132.94	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	150.07	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	200.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	865.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0000001	50.00	25/02/2022	0000000710060	000434	900372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	15.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	68.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	70.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	27.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	64.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	33.80	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	70.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	63.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	68.50	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	60.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	100.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0000001	121.90	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003153	0000001	3240.00	25/02/2022	0000000710060	000434	900444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	100.00	25/02/2022	0000000710060	000434	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	1800.00	25/02/2022	0000000710060	000434	900442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	50.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	150.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	165.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	50.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003181	0000001	50.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	100.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	15.58	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	200.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	50.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	550.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	100.00	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	1281.71	25/02/2022	0000000710060	000434	900424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	286.00	25/02/2022	0000000710060	000434	900443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	290.00	25/02/2022	0000000710060	000434	900443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	50.00	25/02/2022	0000000710060	000434	900443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	50.00	25/02/2022	0000000710060	000434	900443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	150.15	25/02/2022	0000000710060	000434	900443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	3240.00	25/02/2022	0000000710060	000434	900443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003195	0000001	40.00	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	50.00	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	950.00	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	400.00	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	110.01	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	286.76	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	56.00	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	145.66	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	50.00	25/02/2022	0000000710060	000434	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	190.04	25/02/2022	0000000710060	000434	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	150.00	25/02/2022	0000000710060	000434	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	88.06	25/02/2022	0000000710060	000434	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	150.27	25/02/2022	0000000710060	000434	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	120.00	25/02/2022	0000000710060	000434	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003210	0000001	2160.00	25/02/2022	0000000710060	000434	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	490.00	25/02/2022	0000000710060	000434	900454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	900.00	25/02/2022	0000000710060	000434	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	100.00	25/02/2022	0000000710060	000434	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	100.00	25/02/2022	0000000710060	000434	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	100.00	25/02/2022	0000000710060	000434	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	209.99	25/02/2022	0000000710060	000434	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	385.35	25/02/2022	0000000710060	000434	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003218	0000001	952.38	25/02/2022	0000000710060	000434	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	944.70	25/02/2022	0000000710060	000434	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	129.99	25/02/2022	0000000710060	000434	900422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	430.00	25/02/2022	0000000710060	000434	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	1300.00	25/02/2022	0000000710060	000434	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	150.00	25/02/2022	0000000710060	000434	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	120.00	25/02/2022	0000000710060	000434	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	200.00	25/02/2022	0000000710060	000434	900445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	2500.00	25/02/2022	0000000710060	000434	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	874.11	25/02/2022	0000000710060	000434	900445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	2500.00	25/02/2022	0000000053880	008672	003233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	9900.00	25/02/2022	0000000246662	008672	003239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000002	100.00	25/02/2022	0000000710060	000434	900441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000002	340.00	25/02/2022	0000000710060	000434	900373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000002	7038.69	25/02/2022	0000000084239	008672	002038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000021	113.15	25/02/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003236	0000001	1500.00	25/02/2022	0000000053880	008672	003236	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003244	0000001	321001.43	25/02/2022	0000000711318	000436	003244	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003246	0000001	23000.00	25/02/2022	0000000711318	000436	003246	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003247	0000001	22000.00	25/02/2022	0000000711318	000436	003247	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002510	0000002	750.00	25/02/2022	0000000053880	008672	877860	37.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003404	0000001	35.76	03/03/2022	0000000083585	008672	003404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000022	4.75	03/03/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	870.00	03/03/2022	0000000084239	008672	870096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	400.00	03/03/2022	0000000084239	008672	870117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	400.00	03/03/2022	0000000084239	008672	870107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	400.00	03/03/2022	0000000084239	008672	870109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	400.00	03/03/2022	0000000084239	008672	870333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	2570.00	03/03/2022	0000000084239	008672	870094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	400.00	03/03/2022	0000000084239	008672	870329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	400.00	03/03/2022	0000000084239	008672	870102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	400.00	03/03/2022	0000000084239	008672	870103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003394	0000001	400.00	03/03/2022	0000000084239	008672	870138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	400.00	03/03/2022	0000000084239	008672	870115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	870.00	03/03/2022	0000000084239	008672	870229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	400.00	03/03/2022	0000000084239	008672	870122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	400.00	03/03/2022	0000000084239	008672	870174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	400.00	03/03/2022	0000000084239	008672	870193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	400.00	03/03/2022	0000000084239	008672	870222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	400.00	03/03/2022	0000000084239	008672	870173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	1100.00	03/03/2022	0000000084239	008672	870165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	500.00	03/03/2022	0000000084239	008672	870160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	400.00	03/03/2022	0000000084239	008672	870293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	700.00	03/03/2022	0000000084239	008672	870133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	300.00	03/03/2022	0000000084239	008672	870260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	500.00	03/03/2022	0000000084239	008672	870164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	160.00	03/03/2022	0000000084239	008672	870287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	400.00	03/03/2022	0000000084239	008672	869718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	400.00	03/03/2022	0000000084239	008672	869845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	400.00	03/03/2022	0000000084239	008672	869692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	188.00	03/03/2022	0000000084239	008672	870343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	500.00	03/03/2022	0000000084239	008672	870350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	400.00	03/03/2022	0000000084239	008672	870340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	500.00	03/03/2022	0000000084239	008672	870351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	950.00	03/03/2022	0000000084239	008672	870175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	400.00	03/03/2022	0000000084239	008672	870219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	160.00	03/03/2022	0000000084239	008672	870215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	400.00	03/03/2022	0000000084239	008672	870355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	400.00	03/03/2022	0000000084239	008672	870332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	100.00	03/03/2022	0000000084239	008672	870079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	350.00	03/03/2022	0000000084239	008672	870195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	400.00	03/03/2022	0000000084239	008672	870331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	500.00	03/03/2022	0000000084239	008672	870161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	400.00	03/03/2022	0000000084239	008672	870300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	290.00	03/03/2022	0000000084239	008672	870189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	400.00	03/03/2022	0000000084239	008672	870299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	1100.00	03/03/2022	0000000084239	008672	870283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	400.00	03/03/2022	0000000084239	008672	870132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	400.00	03/03/2022	0000000084239	008672	870302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	400.00	03/03/2022	0000000084239	008672	870345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	400.00	03/03/2022	0000000084239	008672	870307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	400.00	03/03/2022	0000000084239	008672	870306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	350.00	03/03/2022	0000000084239	008672	870304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	400.00	03/03/2022	0000000084239	008672	870284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	400.00	03/03/2022	0000000084239	008672	869680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	400.00	03/03/2022	0000000084239	008672	870156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	400.00	03/03/2022	0000000084239	008672	869939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	400.00	03/03/2022	0000000084239	008672	870286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	400.00	03/03/2022	0000000084239	008672	869889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	400.00	03/03/2022	0000000084239	008672	870295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	400.00	03/03/2022	0000000084239	008672	869870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	400.00	03/03/2022	0000000084239	008672	870131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	400.00	03/03/2022	0000000084239	008672	869934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	400.00	03/03/2022	0000000084239	008672	869622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	400.00	03/03/2022	0000000084239	008672	869750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	400.00	03/03/2022	0000000084239	008672	870348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	400.00	03/03/2022	0000000084239	008672	870344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	400.00	03/03/2022	0000000084239	008672	869752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	400.00	03/03/2022	0000000084239	008672	870017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	400.00	03/03/2022	0000000084239	008672	870214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	400.00	03/03/2022	0000000084239	008672	870135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	400.00	03/03/2022	0000000084239	008672	870134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	400.00	03/03/2022	0000000084239	008672	870143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	400.00	03/03/2022	0000000084239	008672	870144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	400.00	03/03/2022	0000000084239	008672	870125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	400.00	03/03/2022	0000000084239	008672	870130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	400.00	03/03/2022	0000000084239	008672	870282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	400.00	03/03/2022	0000000084239	008672	870310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	400.00	03/03/2022	0000000084239	008672	870303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	400.00	03/03/2022	0000000084239	008672	870305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003342	0000001	400.00	03/03/2022	0000000084239	008672	870106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003343	0000001	400.00	03/03/2022	0000000084239	008672	870294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003344	0000001	400.00	03/03/2022	0000000084239	008672	870218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003345	0000001	400.00	03/03/2022	0000000084239	008672	870128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	400.00	03/03/2022	0000000084239	008672	870198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	400.00	03/03/2022	0000000084239	008672	870216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	400.00	03/03/2022	0000000084239	008672	870166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	400.00	03/03/2022	0000000084239	008672	870311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	400.00	03/03/2022	0000000084239	008672	870290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	400.00	03/03/2022	0000000084239	008672	870308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	400.00	03/03/2022	0000000084239	008672	870296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	400.00	03/03/2022	0000000084239	008672	870309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	400.00	03/03/2022	0000000084239	008672	870298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	400.00	03/03/2022	0000000084239	008672	870168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	400.00	03/03/2022	0000000084239	008672	870171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	400.00	03/03/2022	0000000084239	008672	870346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	400.00	03/03/2022	0000000084239	008672	870145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	400.00	03/03/2022	0000000084239	008672	870192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	400.00	03/03/2022	0000000084239	008672	870328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	400.00	03/03/2022	0000000084239	008672	870114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	800.00	03/03/2022	0000000084239	008672	870330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	400.00	03/03/2022	0000000084239	008672	870155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	400.00	03/03/2022	0000000084239	008672	870324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	870.00	03/03/2022	0000000084239	008672	870086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	400.00	03/03/2022	0000000084239	008672	870323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	400.00	03/03/2022	0000000084239	008672	870341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	400.00	03/03/2022	0000000084239	008672	870289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	400.00	03/03/2022	0000000084239	008672	870169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	400.00	03/03/2022	0000000084239	008672	870142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	400.00	03/03/2022	0000000084239	008672	870297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	400.00	03/03/2022	0000000084239	008672	870191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	400.00	03/03/2022	0000000084239	008672	870208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	400.00	03/03/2022	0000000084239	008672	870176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	400.00	03/03/2022	0000000084239	008672	870319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	400.00	03/03/2022	0000000084239	008672	870104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	400.00	03/03/2022	0000000084239	008672	870292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	400.00	03/03/2022	0000000084239	008672	870137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	870.00	03/03/2022	0000000084239	008672	870097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	400.00	03/03/2022	0000000084239	008672	870285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	400.00	03/03/2022	0000000084239	008672	870325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	400.00	03/03/2022	0000000084239	008672	870326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	400.00	03/03/2022	0000000084239	008672	870110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	8.00	03/03/2022	0000000084239	008672	870327	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003249	0000001	1165.00	03/03/2022	0000000053880	008672	877926	58.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003257	0000001	1295.00	03/03/2022	0000000053880	008672	877927	64.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003258	0000001	1100.00	03/03/2022	0000000053880	008672	877936	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003259	0000001	750.00	03/03/2022	0000000053880	008672	877956	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003260	0000001	1125.00	03/03/2022	0000000053880	008672	877974	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003261	0000001	1125.00	03/03/2022	0000000053880	008672	877971	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003262	0000001	1100.00	03/03/2022	0000000053880	008672	877904	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003263	0000001	850.00	03/03/2022	0000000053880	008672	877938	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003264	0000001	900.00	03/03/2022	0000000053880	008672	877940	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003265	0000001	900.00	03/03/2022	0000000053880	008672	877942	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003266	0000001	900.00	03/03/2022	0000000053880	008672	877944	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003267	0000001	900.00	03/03/2022	0000000053880	008672	877945	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003268	0000001	900.00	03/03/2022	0000000053880	008672	877947	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003270	0000001	1050.00	03/03/2022	0000000053880	008672	877948	52.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003271	0000001	900.00	03/03/2022	0000000053880	008672	877949	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003274	0000001	900.00	03/03/2022	0000000053880	008672	877952	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003275	0000001	882.00	03/03/2022	0000000053880	008672	877959	44.10	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003276	0000001	950.00	03/03/2022	0000000053880	008672	877928	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003277	0000001	1200.00	03/03/2022	0000000053880	008672	877903	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003278	0000001	1000.00	03/03/2022	0000000053880	008672	877901	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003279	0000001	950.00	03/03/2022	0000000053880	008672	877914	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003280	0000001	926.00	03/03/2022	0000000053880	008672	877899	46.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003290	0000001	1000.00	03/03/2022	0000000053880	008672	877895	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003291	0000001	963.00	03/03/2022	0000000053880	008672	877893	48.15	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003292	0000001	1000.00	03/03/2022	0000000053880	008672	877890	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003295	0000001	790.00	03/03/2022	0000000053880	008672	877897	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003296	0000001	845.00	03/03/2022	0000000053880	008672	877950	42.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003297	0000001	300.00	03/03/2022	0000000053880	008672	877962	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003298	0000001	370.00	03/03/2022	0000000053880	008672	877886	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003299	0000001	400.00	03/03/2022	0000000053880	008672	877896	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003300	0000001	1000.00	03/03/2022	0000000053880	008672	877967	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003301	0000001	1000.00	03/03/2022	0000000053880	008672	877961	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003316	0000001	400.00	03/03/2022	0000000053880	008672	877900	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003402	0000001	3770.23	03/03/2022	0000000083585	008672	003402	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003403	0000001	88.78	03/03/2022	0000000083585	008672	003403	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003408	0000001	199.70	03/03/2022	0000000083585	008672	003408	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003405	0000001	327.00	03/03/2022	0000000083585	008672	003405	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003406	0000001	860.00	03/03/2022	0000000083585	008672	003406	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003407	0000001	199.00	03/03/2022	0000000083585	008672	003407	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003409	0000001	952.87	03/03/2022	0000000083585	008672	003409	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003410	0000001	775.50	03/03/2022	0000000083585	008672	003410	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003411	0000001	2482.72	03/03/2022	0000000083585	008672	003411	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003412	0000001	1920.49	03/03/2022	0000000083585	008672	003412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003414	0000001	950.00	04/03/2022	0000000053880	008672	877912	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003415	0000001	350.00	04/03/2022	0000000053880	008672	877960	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003416	0000001	1100.00	04/03/2022	0000000053880	008672	877932	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003418	0000001	900.00	04/03/2022	0000000053880	008672	877957	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003419	0000001	955.00	04/03/2022	0000000053880	008672	877930	47.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003422	0000001	900.00	04/03/2022	0000000053880	008672	877953	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003423	0000001	900.00	04/03/2022	0000000053880	008672	877902	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003424	0000001	370.00	04/03/2022	0000000053880	008672	877889	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003425	0000001	790.00	04/03/2022	0000000053880	008672	877975	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003426	0000001	950.00	04/03/2022	0000000053880	008672	877911	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003427	0000001	908.00	04/03/2022	0000000053880	008672	877892	45.40	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003428	0000001	1000.00	04/03/2022	0000000053880	008672	877891	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003429	0000001	850.00	04/03/2022	0000000053880	008672	877898	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003430	0000001	900.00	04/03/2022	0000000084239	008672	877964	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003446	0000001	1100.00	04/03/2022	0000000053880	008672	877931	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003447	0000001	850.00	04/03/2022	0000000053880	008672	877933	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003448	0000001	900.00	04/03/2022	0000000053880	008672	877958	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003449	0000001	850.00	04/03/2022	0000000053880	008672	877935	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003450	0000001	1000.00	04/03/2022	0000000053880	008672	877894	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003451	0000001	1100.00	04/03/2022	0000000053880	008672	877906	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003452	0000001	900.00	04/03/2022	0000000053880	008672	877915	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003453	0000001	900.00	04/03/2022	0000000053880	008672	877943	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003454	0000001	370.00	04/03/2022	0000000053880	008672	877888	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003455	0000001	850.00	04/03/2022	0000000053880	008672	877968	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003456	0000001	1000.00	04/03/2022	0000000053880	008672	877941	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003431	0000001	950.00	04/03/2022	0000000053880	008672	877946	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003436	0000001	900.00	04/03/2022	0000000053880	008672	877939	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003440	0000001	1100.00	04/03/2022	0000000053880	008672	877929	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003443	0000001	900.00	04/03/2022	0000000053880	008672	877970	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003445	0000001	900.00	04/03/2022	0000000053880	008672	877965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	400.00	04/03/2022	0000000084239	008672	870110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003417	0000001	870.00	04/03/2022	0000000084239	008672	870227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003420	0000001	870.00	04/03/2022	0000000084239	008672	870233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003421	0000001	870.00	04/03/2022	0000000084239	008672	870231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	300.00	04/03/2022	0000000084239	008672	869825	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	870.00	04/03/2022	0000000084239	008672	870230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	870.00	04/03/2022	0000000084239	008672	870990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000001	870.00	04/03/2022	0000000084239	008672	870100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	970.00	04/03/2022	0000000084239	008672	870085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	2070.00	04/03/2022	0000000084239	008672	870087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0000001	870.00	04/03/2022	0000000084239	008672	870088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	870.00	04/03/2022	0000000084239	008672	870089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	870.00	04/03/2022	0000000084239	008672	870091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	8790.67	04/03/2022	0000000246662	008672	003444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000023	11.00	04/03/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	400.00	07/03/2022	0000000084239	008672	870157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	400.00	08/03/2022	0000000084239	008672	870162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	1070.00	08/03/2022	0000000084239	008672	870099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	45119.71	08/03/2022	0000000246662	008672	003460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	400.00	08/03/2022	0000000084239	008672	870130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	604.02	08/03/2022	0000000246662	008672	003462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	400.00	08/03/2022	0000000084239	008672	870148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	31089.06	08/03/2022	0000000246662	008672	003464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	883.26	08/03/2022	0000000246662	008672	003465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	28928.92	08/03/2022	0000000246662	008672	003466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	1500.00	08/03/2022	0000000246662	008672	003468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	400.00	08/03/2022	0000000084239	008672	870154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003470	0000001	400.00	08/03/2022	0000000084239	008672	870152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	1500.00	08/03/2022	0000000246662	008672	003471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	400.00	08/03/2022	0000000084239	008672	870146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	400.00	08/03/2022	0000000084239	008672	870336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003474	0000001	400.00	08/03/2022	0000000084239	008672	870339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003476	0000001	400.00	08/03/2022	0000000084239	008672	870320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	400.00	08/03/2022	0000000084239	008672	870321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	400.00	08/03/2022	0000000084239	008672	870342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	400.00	08/03/2022	0000000084239	008672	870153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003481	0000001	400.00	08/03/2022	0000000084239	008672	870136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	5250.00	08/03/2022	0000000246662	008672	003482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0000001	1120.65	08/03/2022	0000000246662	008672	003483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	5250.00	08/03/2022	0000000246662	008672	003484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	2851.90	08/03/2022	0000000246662	008672	003485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	400.00	08/03/2022	0000000084239	008672	870337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	400.00	08/03/2022	0000000084239	008672	870338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003493	0000001	400.00	08/03/2022	0000000084239	008672	870322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	400.00	08/03/2022	0000000084239	008672	870141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003497	0000001	400.00	08/03/2022	0000000084239	008672	870116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	89.22	08/03/2022	0000000053880	008672	003519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0000001	44.03	08/03/2022	0000000053880	008672	003520	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003498	0000001	7744.33	08/03/2022	0000000137707	008672	003498	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003527	0000001	60.00	08/03/2022	0000000053880	008672	003527	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003528	0000001	1250.00	08/03/2022	0000000053880	008672	003528	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003530	0000001	1950.00	08/03/2022	0000000053880	008672	003530	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003533	0000001	2580.00	08/03/2022	0000000053880	008672	003533	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003535	0000001	2135.00	08/03/2022	0000000053880	008672	003535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003537	0000001	5050.00	08/03/2022	0000000053880	008672	003537	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003542	0000001	319.90	08/03/2022	0000000053880	008672	003542	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003544	0000001	1250.00	08/03/2022	0000000053880	008672	003544	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003547	0000001	560.00	08/03/2022	0000000053880	008672	003547	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003548	0000001	1305.00	08/03/2022	0000000053880	008672	003548	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003549	0000001	2062.52	08/03/2022	0000000053880	008672	003549	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003550	0000001	880.00	08/03/2022	0000000053880	008672	003550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003552	0000001	1596.00	08/03/2022	0000000053880	008672	003552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003467	0000001	1125.00	08/03/2022	0000000053880	008672	878095	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003475	0000001	900.00	08/03/2022	0000000053880	008672	877963	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003480	0000001	950.00	08/03/2022	0000000053880	008672	877913	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003487	0000001	88.78	08/03/2022	0000000053880	008672	003487	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003489	0000001	88.78	08/03/2022	0000000053880	008672	003489	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003491	0000001	88.78	08/03/2022	0000000053880	008672	003491	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003494	0000001	88.78	08/03/2022	0000000053880	008672	003494	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003496	0000001	88.78	08/03/2022	0000000053880	008672	003496	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003499	0000001	88.78	08/03/2022	0000000053880	008672	003499	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003507	0000001	19977.10	08/03/2022	0000000053880	008672	003507	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003508	0000001	886.00	08/03/2022	0000000053880	008672	877934	44.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003509	0000001	900.00	08/03/2022	0000000053880	008672	878089	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003515	0000001	2273.00	08/03/2022	0000000053880	008672	003515	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003518	0000001	900.00	08/03/2022	0000000053880	008672	878090	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003521	0000001	950.00	08/03/2022	0000000053880	008672	878091	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003531	0000001	950.00	08/03/2022	0000000053880	008672	878093	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003532	0000001	950.00	08/03/2022	0000000053880	008672	878092	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003534	0000001	1000.00	08/03/2022	0000000053880	008672	878094	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003536	0000001	900.00	08/03/2022	0000000053880	008672	877954	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003538	0000001	88.78	08/03/2022	0000000053880	008672	003538	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003545	0000001	900.00	08/03/2022	0000000053880	008672	878028	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003546	0000001	3379.00	08/03/2022	0000000053880	008672	003546	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002665	0000001	5500.00	08/03/2022	0000000053880	008672	878004	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003486	0000001	1560.00	08/03/2022	0000000053880	008672	878088	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003510	0000001	1678.15	08/03/2022	0000000053880	008672	003510	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003522	0000001	684.21	08/03/2022	0000000053880	008672	003522	34.21	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003523	0000001	540.00	08/03/2022	0000000053880	008672	003523	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003524	0000001	360.00	08/03/2022	0000000053880	008672	003524	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003525	0000001	600.00	08/03/2022	0000000053880	008672	003525	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003526	0000001	360.00	08/03/2022	0000000053880	008672	003526	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003529	0000001	198.99	08/03/2022	0000000053880	008672	003529	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003540	0000001	99.99	08/03/2022	0000000053880	008672	003540	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003541	0000001	199.91	08/03/2022	0000000053880	008672	003541	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003543	0000001	199.91	08/03/2022	0000000053880	008672	003543	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000035	471.60	08/03/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003500	0000001	1250.00	08/03/2022	000000024788X	008672	003500	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003501	0000001	1250.00	08/03/2022	000000024788X	008672	003501	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003502	0000001	1250.00	08/03/2022	000000024788X	008672	003502	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003503	0000001	1250.00	08/03/2022	000000024788X	008672	003503	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003504	0000001	1250.00	08/03/2022	000000024788X	008672	003504	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003505	0000001	1250.00	08/03/2022	000000024788X	008672	003505	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003506	0000001	1500.00	08/03/2022	000000024788X	008672	003506	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003511	0000001	690.00	08/03/2022	000000024788X	008672	003511	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003512	0000001	1250.00	08/03/2022	000000024788X	008672	003512	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003513	0000001	690.00	08/03/2022	000000024788X	008672	003513	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003514	0000001	1500.00	08/03/2022	000000024788X	008672	003514	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003516	0000001	1500.00	08/03/2022	000000024788X	008672	003516	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003517	0000001	1500.00	08/03/2022	000000024788X	008672	003517	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003551	0000001	1500.00	08/03/2022	0000000053880	008672	003551	75.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003539	0000001	1600.00	08/03/2022	0000000053880	008672	003539	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003560	0000001	1460.00	09/03/2022	0000000053880	008672	003560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003554	0000001	1290.00	09/03/2022	0000000053880	008672	003554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003557	0000001	160.00	09/03/2022	0000000053880	008672	003557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003558	0000001	500.00	09/03/2022	0000000053880	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003559	0000001	600.00	09/03/2022	0000000053880	008672	003559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003569	0000001	690.00	09/03/2022	0000000230820	008672	003569	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003570	0000001	690.00	09/03/2022	0000000230820	008672	003570	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003571	0000001	690.00	09/03/2022	0000000230820	008672	003571	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003572	0000001	690.00	09/03/2022	0000000230820	008672	003572	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003573	0000001	1250.00	09/03/2022	0000000230820	008672	003573	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003575	0000001	1250.00	09/03/2022	0000000230820	008672	003575	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003576	0000001	333.33	09/03/2022	0000000230820	008672	003576	16.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003578	0000001	690.00	09/03/2022	0000000230820	008672	003578	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003579	0000001	690.00	09/03/2022	0000000230820	008672	003579	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003587	0000001	690.00	09/03/2022	0000000230820	008672	003587	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003589	0000001	1500.00	09/03/2022	0000000230820	008672	003589	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003594	0000001	1250.00	09/03/2022	0000000239410	008672	003594	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003595	0000001	1250.00	09/03/2022	0000000239410	008672	003595	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003597	0000001	1250.00	09/03/2022	0000000239410	008672	003597	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003599	0000001	1250.00	09/03/2022	0000000239410	008672	003599	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003600	0000001	1250.00	09/03/2022	0000000239410	008672	003600	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003602	0000001	1250.00	09/03/2022	0000000239410	008672	003602	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003603	0000001	1250.00	09/03/2022	0000000239410	008672	003603	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003604	0000001	1250.00	09/03/2022	0000000239410	008672	003604	62.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003601	0000001	592.00	09/03/2022	0000000053880	008672	003601	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003555	0000001	598.80	09/03/2022	0000000053880	008672	003555	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003561	0000001	1235.00	09/03/2022	0000000053880	008672	003561	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003562	0000001	1112.00	09/03/2022	0000000053880	008672	003562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003563	0000001	893.00	09/03/2022	0000000053880	008672	003563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003564	0000001	1339.00	09/03/2022	0000000053880	008672	003564	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003565	0000001	556.00	09/03/2022	0000000053880	008672	003565	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003566	0000001	1210.00	09/03/2022	0000000053880	008672	003566	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003567	0000001	250.00	09/03/2022	0000000053880	008672	003567	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003568	0000001	1270.00	09/03/2022	0000000053880	008672	003568	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003591	0000001	947.37	09/03/2022	0000000053880	008672	878026	47.37	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003592	0000001	947.37	09/03/2022	0000000053880	008672	878027	47.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003556	0000001	715.00	09/03/2022	0000000053880	008672	003556	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003584	0000001	20300.04	09/03/2022	0000000053945	008672	003584	4056.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003596	0000001	35484.48	09/03/2022	0000000053880	008672	003596	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003612	0000001	88147.07	09/03/2022	0000000137707	008672	003612	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003613	0000001	110767.97	09/03/2022	0000000137707	008672	003613	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003614	0000001	40675.71	09/03/2022	0000000137707	008672	003614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000024	44.00	09/03/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003574	0000001	1000.00	09/03/2022	0000000084239	008672	870617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	1000.00	09/03/2022	0000000084239	008672	870620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003581	0000001	800.00	09/03/2022	0000000084239	008672	870667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	1000.00	09/03/2022	0000000084239	008672	870668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	1000.00	09/03/2022	0000000084239	008672	870226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	1000.00	09/03/2022	0000000084239	008672	870225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	1000.00	09/03/2022	0000000084239	008672	870224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	1000.00	09/03/2022	0000000084239	008672	870223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003609	0000001	1150.00	09/03/2022	0000000084239	008672	870659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	150.00	09/03/2022	0000000084239	008672	003620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	1150.00	09/03/2022	0000000084239	008672	870658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	1368.42	09/03/2022	0000000084239	008672	870084	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	960.00	09/03/2022	0000000084239	008672	003616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	990.00	09/03/2022	0000000084239	008672	003617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	895.00	09/03/2022	0000000084239	008672	003618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	1420.00	09/03/2022	0000000084239	008672	003625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	1205.00	09/03/2022	0000000084239	008672	003623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	1405.26	10/03/2022	0000000246662	008672	003697	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	300.00	10/03/2022	0000000084239	008672	870663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	1000.00	10/03/2022	0000000084239	008672	870662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	1405.26	10/03/2022	0000000246662	008672	003700	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	200.00	10/03/2022	0000000084239	008672	870652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003702	0000001	300.00	10/03/2022	0000000084239	008672	870665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	350.00	10/03/2022	0000000084239	008672	870664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	800.00	10/03/2022	0000000084239	008672	870651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	1826.32	10/03/2022	0000000246662	008672	003705	91.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	951.83	10/03/2022	0000000246662	008672	003706	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	776.40	10/03/2022	0000000084239	008672	003633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	185.70	10/03/2022	0000000084239	008672	003638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	270.00	10/03/2022	0000000246662	008672	003642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	2250.00	10/03/2022	0000000084239	008672	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	1130.00	10/03/2022	0000000246662	008672	003646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	730.00	10/03/2022	0000000246662	008672	003647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	1050.00	10/03/2022	0000000246662	008672	003648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	840.00	10/03/2022	0000000246662	008672	003650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003651	0000001	4060.00	10/03/2022	0000000084239	008672	003651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003656	0000001	1151.83	10/03/2022	0000000246662	008672	003656	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	2500.00	10/03/2022	0000000084239	008672	003657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	1151.83	10/03/2022	0000000246662	008672	003659	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	1375.00	10/03/2022	0000000084239	008672	003661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	1151.83	10/03/2022	0000000246662	008672	003662	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	1151.83	10/03/2022	0000000246662	008672	003663	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003665	0000001	1151.83	10/03/2022	0000000246662	008672	003665	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	3125.00	10/03/2022	0000000084239	008672	003666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	1405.26	10/03/2022	0000000246662	008672	003667	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	1405.26	10/03/2022	0000000246662	008672	003669	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	1405.26	10/03/2022	0000000246662	008672	003671	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	1405.26	10/03/2022	0000000246662	008672	003672	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	1405.26	10/03/2022	0000000246662	008672	003674	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	1405.26	10/03/2022	0000000246662	008672	003675	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	1405.26	10/03/2022	0000000246662	008672	003677	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	6250.00	10/03/2022	0000000084239	008672	003678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	1405.26	10/03/2022	0000000246662	008672	003680	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	1405.26	10/03/2022	0000000246662	008672	003681	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	1405.26	10/03/2022	0000000246662	008672	003683	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	1000.00	10/03/2022	0000000084239	008672	869952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	1150.00	10/03/2022	0000000084239	008672	870706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	1405.26	10/03/2022	0000000246662	008672	003688	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003689	0000001	1405.26	10/03/2022	0000000246662	008672	003689	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003690	0000001	790.00	10/03/2022	0000000084239	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003691	0000001	1405.26	10/03/2022	0000000246662	008672	003691	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003692	0000001	1000.00	10/03/2022	0000000084239	008672	870357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	500.00	10/03/2022	0000000084239	008672	870352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	1405.26	10/03/2022	0000000246662	008672	003694	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000001	1000.00	10/03/2022	0000000084239	008672	870666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000002	3000.00	10/03/2022	0000000084239	008672	002715	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003636	0000001	570.00	10/03/2022	0000000053880	008672	877994	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003637	0000001	1650.00	10/03/2022	0000000053880	008672	877972	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003639	0000001	1500.00	10/03/2022	0000000053880	008672	878039	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003641	0000001	1600.00	10/03/2022	0000000053880	008672	877969	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003649	0000001	1674.40	10/03/2022	0000000053880	008672	878075	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003649	0000002	6000.00	10/03/2022	0000000053880	008672	878076	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003649	0000003	10000.00	10/03/2022	0000000053880	008672	878078	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003649	0000004	5000.00	10/03/2022	0000000053880	008672	878080	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003649	0000005	5000.00	10/03/2022	0000000053880	008672	878079	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003445	0000002	900.00	10/03/2022	0000000053880	008672	877965	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003696	0000001	5000.00	10/03/2022	0000000053880	008672	878086	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003696	0000002	5000.00	10/03/2022	0000000053880	008672	878084	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003696	0000003	5000.00	10/03/2022	0000000053880	008672	878083	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003696	0000004	5000.00	10/03/2022	0000000053880	008672	878085	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003430	0000002	900.00	10/03/2022	0000000053880	008672	877964	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002663	0000001	5500.00	10/03/2022	0000000053880	008672	877980	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003630	0000001	24000.00	10/03/2022	0000000053880	008672	003630	6275.83	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003632	0000001	10441.33	10/03/2022	0000000053880	008672	003632	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003640	0000001	21968.80	10/03/2022	0000000053880	008672	003640	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003644	0000001	1250.00	10/03/2022	0000000053880	008672	878007	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003645	0000001	1250.00	10/03/2022	0000000053880	008672	878008	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003652	0000001	1250.00	10/03/2022	0000000053880	008672	878009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003653	0000001	1250.00	10/03/2022	0000000053880	008672	878017	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003658	0000001	0.09	10/03/2022	0000000053902	008672	003658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003664	0000001	1250.00	10/03/2022	0000000053880	008672	878016	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003668	0000001	1250.00	10/03/2022	0000000053880	008672	878006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003670	0000001	1250.00	10/03/2022	0000000053880	008672	878011	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003673	0000001	1250.00	10/03/2022	0000000053880	008672	878010	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003676	0000001	1250.00	10/03/2022	0000000053880	008672	878018	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003679	0000001	1250.00	10/03/2022	0000000053880	008672	878014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003682	0000001	1250.00	10/03/2022	0000000053880	008672	878012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003684	0000001	1250.00	10/03/2022	0000000053880	008672	878015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003631	0000001	1500.00	10/03/2022	0000000230820	008672	003631	75.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003634	0000001	800.00	10/03/2022	0000000053880	008672	878022	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003635	0000001	850.00	10/03/2022	0000000053880	008672	878023	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003654	0000001	800.00	10/03/2022	0000000053880	008672	878019	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003655	0000001	800.00	10/03/2022	0000000053880	008672	878021	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003660	0000001	950.00	10/03/2022	0000000053880	008672	878020	47.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003715	0000001	58.00	11/03/2022	0000000053880	008672	003715	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003776	0000001	7981.21	11/03/2022	0000000053880	008672	003776	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003796	0000001	1750.00	11/03/2022	0000000053880	008672	003796	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003797	0000001	1750.00	11/03/2022	0000000053880	008672	003797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003798	0000001	6590.00	11/03/2022	0000000053880	008672	003798	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003799	0000001	1450.00	11/03/2022	0000000053880	008672	003799	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003808	0000001	2500.00	11/03/2022	0000000053880	008672	003808	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003809	0000001	3000.00	11/03/2022	0000000053880	008672	003809	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003810	0000001	3000.00	11/03/2022	0000000053880	008672	003810	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003124	0000001	27315.38	11/03/2022	0000000053880	008672	003124	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003696	0000005	6471.66	11/03/2022	0000000053880	008672	878082	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003708	0000001	12800.00	11/03/2022	0000000053880	008672	003708	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003708	0000002	1500.00	11/03/2022	0000000053880	008672	003708	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003764	0000001	88.78	11/03/2022	0000000053880	008672	003764	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003766	0000001	88.78	11/03/2022	0000000053880	008672	003766	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003770	0000001	88.78	11/03/2022	0000000053880	008672	003770	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003794	0000001	4200.00	11/03/2022	0000000053880	008672	003794	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003795	0000001	4700.00	11/03/2022	0000000053880	008672	878081	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003806	0000001	1413.00	11/03/2022	0000000053880	008672	003806	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003807	0000001	288.00	11/03/2022	0000000053880	008672	003807	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003811	0000001	5711.68	11/03/2022	0000000053880	008672	877874	911.68	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003812	0000001	19312.36	11/03/2022	0000000053880	008672	878031	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003507	0000002	20000.00	11/03/2022	0000000053880	008672	003507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	5206.08	11/03/2022	0000000278114	008672	003619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	15000.00	11/03/2022	0000000278114	008672	003621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	600.00	11/03/2022	0000000278114	008672	003622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003610	0000001	4884.05	11/03/2022	0000000278114	008672	003610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	30179.70	11/03/2022	0000000278114	008672	003583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	17801.00	11/03/2022	0000000278114	008672	003585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003586	0000001	5363.80	11/03/2022	0000000278114	008672	003586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000001	4219.20	11/03/2022	0000000278114	008672	003588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	4126.00	11/03/2022	0000000278114	008672	003590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003593	0000001	2495.77	11/03/2022	0000000278114	008672	003593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	3922.46	11/03/2022	0000000278114	008672	003598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003580	0000001	19531.40	11/03/2022	0000000278114	008672	003580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000025	11.00	11/03/2022	0000000278114	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003801	0000001	600.00	11/03/2022	0000000053880	008672	003801	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003802	0000001	1300.00	11/03/2022	0000000053880	008672	003802	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003804	0000001	1300.00	11/03/2022	0000000084239	008672	003804	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003247	0000002	20000.00	11/03/2022	0000000711318	000436	003247	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003805	0000001	180.00	11/03/2022	0000000053880	008672	003805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	1200.00	11/03/2022	0000000084239	008672	870666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003709	0000001	200.00	11/03/2022	0000000084239	008672	870288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003710	0000001	200.00	11/03/2022	0000000084239	008672	870167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0000001	200.00	11/03/2022	0000000084239	008672	870158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0000001	400.00	11/03/2022	0000000084239	008672	870221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	600.00	11/03/2022	0000000084239	008672	870190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	200.00	11/03/2022	0000000084239	008672	870194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003716	0000001	200.00	11/03/2022	0000000084239	008672	870177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	400.00	11/03/2022	0000000084239	008672	870200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	200.00	11/03/2022	0000000084239	008672	870301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	400.00	11/03/2022	0000000084239	008672	870220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	350.00	11/03/2022	0000000084239	008672	870612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	200.00	11/03/2022	0000000084239	008672	870647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	316.00	11/03/2022	0000000084239	008672	870661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	1200.00	11/03/2022	0000000084239	008672	870654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	250.00	11/03/2022	0000000084239	008672	870655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	60.00	11/03/2022	0000000084239	008672	870656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	200.00	11/03/2022	0000000084239	008672	870660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	950.00	11/03/2022	0000000084239	008672	870650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	200.00	11/03/2022	0000000084239	008672	870170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	950.00	11/03/2022	0000000084239	008672	870613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003730	0000001	250.00	11/03/2022	0000000084239	008672	870649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	200.00	11/03/2022	0000000084239	008672	870159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	80.00	11/03/2022	0000000084239	008672	870648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	70.00	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000002	35.00	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000003	35.00	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000004	280.00	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000005	35.00	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000006	35.00	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000007	35.00	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000008	35.00	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000009	54.90	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000010	35.00	11/03/2022	0000000084239	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003756	0000001	160.00	11/03/2022	0000000084239	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003757	0000001	300.00	11/03/2022	0000000084239	008672	870626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003758	0000001	350.00	11/03/2022	0000000084239	008672	870624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003759	0000001	500.00	11/03/2022	0000000084239	008672	870358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	400.00	11/03/2022	0000000084239	008672	870359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	850.00	11/03/2022	0000000084239	008672	870356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003762	0000001	500.00	11/03/2022	0000000084239	008672	870614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003763	0000001	300.00	11/03/2022	0000000084239	008672	870628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003765	0000001	150.00	11/03/2022	0000000084239	008672	870711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003767	0000001	1250.00	11/03/2022	0000000084239	008672	870627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	1200.00	11/03/2022	0000000084239	008672	870698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003769	0000001	1100.00	11/03/2022	0000000084239	008672	870630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003771	0000001	1460.00	11/03/2022	0000000084239	008672	003771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003772	0000001	390.00	11/03/2022	0000000084239	008672	003772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003773	0000001	1698.20	11/03/2022	0000000084239	008672	003773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	1899.20	11/03/2022	0000000084239	008672	003775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	198.00	11/03/2022	0000000084239	008672	003777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	690.00	11/03/2022	0000000246662	008672	003778	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	1500.00	11/03/2022	0000000246662	008672	003779	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	998.00	11/03/2022	0000000246662	008672	003780	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	998.00	11/03/2022	0000000246662	008672	003781	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003782	0000001	10226.71	11/03/2022	0000000084239	008672	870643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	1500.00	11/03/2022	0000000246662	008672	003783	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	690.00	11/03/2022	0000000246662	008672	003784	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	690.00	11/03/2022	0000000246662	008672	003785	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	1500.00	11/03/2022	0000000246662	008672	003786	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	998.00	11/03/2022	0000000246662	008672	003787	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	1500.00	11/03/2022	0000000246662	008672	003788	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	998.00	11/03/2022	0000000246662	008672	003789	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	998.00	11/03/2022	0000000246662	008672	003790	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	998.00	11/03/2022	0000000246662	008672	003791	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	998.00	11/03/2022	0000000246662	008672	003792	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	998.00	11/03/2022	0000000246662	008672	003793	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	600.00	11/03/2022	0000000053880	008672	003800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	3000.00	11/03/2022	0000000053880	008672	003803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	5235.14	11/03/2022	0000000278114	008672	003624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	19014.80	11/03/2022	0000000278114	008672	003626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	24022.97	11/03/2022	0000000278114	008672	003627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	4951.20	11/03/2022	0000000278114	008672	003628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	2212.00	11/03/2022	0000000278114	008672	003629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	950.00	11/03/2022	0000000084239	008672	870717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003734	0000001	200.00	11/03/2022	0000000084239	008672	870172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	1100.00	11/03/2022	0000000084239	008672	870616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	500.00	11/03/2022	0000000084239	008672	870653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	450.00	11/03/2022	0000000084239	008672	870716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003738	0000001	400.00	11/03/2022	0000000084239	008672	870645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003739	0000001	190.00	11/03/2022	0000000084239	008672	870718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003740	0000001	1100.00	11/03/2022	0000000084239	008672	870700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003741	0000001	1100.00	11/03/2022	0000000084239	008672	870701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	750.00	11/03/2022	0000000084239	008672	870609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003743	0000001	1200.00	11/03/2022	0000000084239	008672	870707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003744	0000001	300.00	11/03/2022	0000000084239	008672	870695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	250.00	11/03/2022	0000000084239	008672	869992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	1610.00	11/03/2022	0000000084239	008672	870709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003747	0000001	350.00	11/03/2022	0000000084239	008672	870696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003748	0000001	2400.00	11/03/2022	0000000084239	008672	870619	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	500.00	11/03/2022	0000000084239	008672	870354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	950.00	11/03/2022	0000000084239	008672	870623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	250.00	11/03/2022	0000000084239	008672	870618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003752	0000001	300.00	11/03/2022	0000000084239	008672	870622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	1100.00	11/03/2022	0000000084239	008672	870625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000001	950.00	11/03/2022	0000000084239	008672	970610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003832	0000001	998.00	14/03/2022	0000000246662	008672	003832	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003834	0000001	998.00	14/03/2022	0000000246662	008672	003834	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003835	0000001	998.00	14/03/2022	0000000246662	008672	003835	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003837	0000001	850.00	14/03/2022	0000000246662	008672	003837	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003839	0000001	998.00	14/03/2022	0000000246662	008672	003839	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003842	0000001	998.00	14/03/2022	0000000246662	008672	003842	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003844	0000001	998.00	14/03/2022	0000000246662	008672	003844	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	998.00	14/03/2022	0000000246662	008672	003848	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	998.00	14/03/2022	0000000246662	008672	003849	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003850	0000001	690.00	14/03/2022	0000000246662	008672	003850	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	998.00	14/03/2022	0000000246662	008672	003851	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	300.00	14/03/2022	0000000246662	008672	003852	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	998.00	14/03/2022	0000000246662	008672	003854	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	690.00	14/03/2022	0000000246662	008672	003855	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	998.00	14/03/2022	0000000246662	008672	003857	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	690.00	14/03/2022	0000000246662	008672	003858	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	998.00	14/03/2022	0000000246662	008672	003860	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	998.00	14/03/2022	0000000246662	008672	003861	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003862	0000001	998.00	14/03/2022	0000000246662	008672	003862	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	998.00	14/03/2022	0000000246662	008672	003863	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	998.00	14/03/2022	0000000246662	008672	003864	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	998.00	14/03/2022	0000000246662	008672	003865	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	998.00	14/03/2022	0000000246662	008672	003866	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	690.00	14/03/2022	0000000246662	008672	003867	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003868	0000001	998.00	14/03/2022	0000000246662	008672	003868	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	690.00	14/03/2022	0000000246662	008672	003869	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003870	0000001	998.00	14/03/2022	0000000246662	008672	003870	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	1500.00	14/03/2022	0000000246662	008672	003871	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	998.00	14/03/2022	0000000246662	008672	003872	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	1500.00	14/03/2022	0000000246662	008672	003873	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	1500.00	14/03/2022	0000000246662	008672	003874	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	998.00	14/03/2022	0000000246662	008672	003875	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	1500.00	14/03/2022	0000000246662	008672	003876	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	690.00	14/03/2022	0000000246662	008672	003877	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	3953.36	14/03/2022	0000000084239	008672	003878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	690.00	14/03/2022	0000000246662	008672	003879	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	998.00	14/03/2022	0000000246662	008672	003880	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	1150.26	14/03/2022	0000000084239	008672	003881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003882	0000001	690.00	14/03/2022	0000000246662	008672	003882	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0000001	1500.00	14/03/2022	0000000246662	008672	003883	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	1000.00	14/03/2022	0000000084239	008672	870629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	1000.00	14/03/2022	0000000084239	008672	870349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003886	0000001	937.72	14/03/2022	0000000084239	008672	003886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003887	0000001	998.00	14/03/2022	0000000246662	008672	003887	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003888	0000001	998.00	14/03/2022	0000000246662	008672	003888	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003889	0000001	318.13	14/03/2022	0000000084239	008672	003889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	690.00	14/03/2022	0000000246662	008672	003890	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	574.00	14/03/2022	0000000084239	008672	870730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	998.00	14/03/2022	0000000246662	008672	003892	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003893	0000001	188.00	14/03/2022	0000000084239	008672	870729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	666.00	14/03/2022	0000000084239	008672	870731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	1121.00	14/03/2022	0000000246662	008672	003895	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	108.00	14/03/2022	0000000084239	008672	870732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	1500.00	14/03/2022	0000000246662	008672	003897	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	1121.00	14/03/2022	0000000246662	008672	003898	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	1500.00	14/03/2022	0000000246662	008672	003899	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	5360.00	14/03/2022	0000000246662	008672	003900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	6830.00	14/03/2022	0000000246662	008672	003901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003902	0000001	1121.00	14/03/2022	0000000246662	008672	003902	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	1121.00	14/03/2022	0000000246662	008672	003903	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	1500.00	14/03/2022	0000000246662	008672	003904	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	16000.00	14/03/2022	0000000246662	008672	003905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	1121.00	14/03/2022	0000000246662	008672	003906	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	1121.00	14/03/2022	0000000246662	008672	003907	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	1121.00	14/03/2022	0000000246662	008672	003908	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	1121.00	14/03/2022	0000000246662	008672	003909	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	1121.00	14/03/2022	0000000246662	008672	003910	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003911	0000001	1121.00	14/03/2022	0000000246662	008672	003911	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003912	0000001	1121.00	14/03/2022	0000000246662	008672	003912	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	62000.00	14/03/2022	0000000246662	008672	003913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003914	0000001	3500.00	14/03/2022	0000000246662	008672	003914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	92850.00	14/03/2022	0000000246662	008672	003916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	5960.00	14/03/2022	0000000246662	008672	003918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	57500.00	14/03/2022	0000000246662	008672	003921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	5856.87	14/03/2022	0000000246662	008672	003926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	5093.14	14/03/2022	0000000246662	008672	003927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003928	0000001	3998.20	14/03/2022	0000000246662	008672	003928	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003814	0000001	1500.00	14/03/2022	0000000053880	008672	003814	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003821	0000001	1250.00	14/03/2022	0000000053880	008672	878032	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003822	0000001	7961.71	14/03/2022	0000000137707	008672	003822	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003831	0000001	3125.00	14/03/2022	0000000053880	008672	003831	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003856	0000001	4161.51	14/03/2022	0000000053880	008672	003856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003859	0000001	1500.00	14/03/2022	0000000053880	008672	003859	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003920	0000001	69.90	14/03/2022	0000000053880	008672	003920	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003922	0000001	37.13	14/03/2022	0000000053880	008672	003922	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003924	0000001	37.25	14/03/2022	0000000053880	008672	003924	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003596	0000002	25484.48	14/03/2022	0000000053880	008672	003596	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002280	0000002	2000.00	14/03/2022	0000000053880	008672	002280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000026	55.00	14/03/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000027	151.60	14/03/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	18580.36	14/03/2022	0000000246662	008672	003160	1499.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	66400.00	14/03/2022	0000000246662	008672	003161	9074.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	6826.36	14/03/2022	0000000246662	008672	003162	564.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	87300.00	14/03/2022	0000000246662	008672	003163	19999.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	20750.00	14/03/2022	0000000246662	008672	003164	1620.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	13000.00	14/03/2022	0000000246662	008672	003166	1220.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	2000.00	14/03/2022	0000000246662	008672	003169	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	39300.00	14/03/2022	0000000246662	008672	003173	3109.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000002	2000.00	14/03/2022	0000000053880	008672	002272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003507	0000003	10000.00	14/03/2022	0000000053880	008672	003507	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003170	0000001	5371.00	14/03/2022	0000000053880	008672	003170	458.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003815	0000001	1500.00	14/03/2022	0000000053880	008672	877909	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003816	0000001	950.00	14/03/2022	0000000053880	008672	878038	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003817	0000001	950.00	14/03/2022	0000000053880	008672	878037	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003818	0000001	950.00	14/03/2022	0000000053880	008672	878035	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003819	0000001	1000.00	14/03/2022	0000000053880	008672	878034	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003820	0000001	950.00	14/03/2022	0000000053880	008672	878040	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003823	0000001	315.79	14/03/2022	0000000053880	008672	878059	15.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003824	0000001	315.79	14/03/2022	0000000053880	008672	878060	15.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003825	0000001	1500.00	14/03/2022	0000000053880	008672	877910	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003826	0000001	1600.00	14/03/2022	0000000053880	008672	877966	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003827	0000001	1500.00	14/03/2022	0000000053880	008672	877907	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003828	0000001	1500.00	14/03/2022	0000000053880	008672	877908	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003829	0000001	850.00	14/03/2022	0000000053880	008672	878025	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003830	0000001	1600.00	14/03/2022	0000000053880	008672	877937	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003836	0000001	4154.60	14/03/2022	0000000053880	008672	878043	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003838	0000001	5882.80	14/03/2022	0000000053880	008672	878044	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003841	0000001	3568.50	14/03/2022	0000000053880	008672	878045	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003843	0000001	4545.00	14/03/2022	0000000053880	008672	878047	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003845	0000001	3189.66	14/03/2022	0000000053880	008672	878042	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003846	0000001	2748.90	14/03/2022	0000000053880	008672	878041	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003915	0000001	350.00	14/03/2022	0000000053880	008672	877955	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003919	0000001	950.00	14/03/2022	0000000053880	008672	878036	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003923	0000001	88.78	14/03/2022	0000000053880	008672	003923	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003925	0000001	309.53	14/03/2022	0000000053880	008672	003925	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002283	0000002	2500.00	14/03/2022	0000000053880	008672	002283	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003813	0000001	3500.00	14/03/2022	0000000053880	008672	003813	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003833	0000001	1900.00	14/03/2022	0000000053880	008672	003833	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003840	0000001	8000.00	14/03/2022	0000000053880	008672	003840	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003847	0000001	2500.00	14/03/2022	0000000053880	008672	003847	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003853	0000001	28430.68	14/03/2022	0000000053880	008672	003853	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003167	0000001	1500.00	14/03/2022	0000000053880	008672	003167	118.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003171	0000001	4617.07	14/03/2022	0000000053880	008672	003171	381.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003172	0000001	5500.00	14/03/2022	0000000053880	008672	003172	429.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003229	0000001	1500.00	14/03/2022	0000000053880	008672	003229	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002278	0000002	2000.00	14/03/2022	0000000053880	008672	002278	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003917	0000001	850.00	14/03/2022	0000000053880	008672	878024	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003168	0000001	4850.00	14/03/2022	0000000053880	008672	003168	387.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004000	0000001	1381.86	15/03/2022	0000000083585	008672	004000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004001	0000001	1364.30	15/03/2022	0000000083585	008672	004001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003969	0000001	60.00	15/03/2022	0000000053880	008672	003969	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003981	0000001	10863.09	15/03/2022	0000000053880	008672	003981	1521.55	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003983	0000001	451.76	15/03/2022	0000000053880	008672	003983	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003984	0000001	778.73	15/03/2022	0000000083585	008672	003984	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003986	0000001	658.96	15/03/2022	0000000083585	008672	003986	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003988	0000001	193.20	15/03/2022	0000000083585	008672	003988	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003990	0000001	1096.59	15/03/2022	0000000083585	008672	003990	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002724	0000002	3000.00	15/03/2022	0000000053880	008672	002724	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000036	22.00	15/03/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003977	0000001	880.00	15/03/2022	0000000053880	008672	003977	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003978	0000001	6160.00	15/03/2022	0000000053880	008672	003978	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003939	0000001	4758.90	15/03/2022	0000000053880	008672	878048	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003959	0000001	3246.30	15/03/2022	0000000053880	008672	878049	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003962	0000001	2369.90	15/03/2022	0000000053880	008672	878046	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003963	0000001	3000.00	15/03/2022	0000000053880	008672	877973	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003992	0000001	7522.71	15/03/2022	0000000083585	008672	003992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003993	0000001	15969.67	15/03/2022	0000000083585	008672	003993	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003995	0000001	9523.26	15/03/2022	0000000083585	008672	003995	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003997	0000001	3932.81	15/03/2022	0000000083585	008672	003997	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003998	0000001	4113.22	15/03/2022	0000000114847	008672	003998	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004004	0000001	5190.00	15/03/2022	0000000083585	008672	004004	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004005	0000001	4772.50	15/03/2022	0000000083585	008672	004005	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003649	0000006	5000.00	15/03/2022	0000000053880	008672	878077	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002662	0000001	5500.00	15/03/2022	0000000053880	008672	877979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000002	870.00	15/03/2022	0000000084239	008672	870090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003695	0000002	1000.00	15/03/2022	0000000084239	008672	870353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000002	400.00	15/03/2022	0000000084239	008672	870327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000028	33.00	15/03/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003989	0000001	20778.00	15/03/2022	0000000053880	008672	003989	1375.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004003	0000001	28710.00	15/03/2022	0000000137707	008672	004003	1599.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004009	0000001	4986.30	15/03/2022	0000000137707	008672	004009	857.61	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004011	0000001	225.88	15/03/2022	0000000137707	008672	004011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	4080.00	15/03/2022	0000000246662	008672	003930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	3570.00	15/03/2022	0000000246662	008672	003931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	4900.00	15/03/2022	0000000246662	008672	003932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	4309.80	15/03/2022	0000000246662	008672	003933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	7349.99	15/03/2022	0000000246662	008672	003934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	4486.14	15/03/2022	0000000246662	008672	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	613.86	15/03/2022	0000000246662	008672	003936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	1800.00	15/03/2022	0000000084239	008672	003937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	222.98	15/03/2022	0000000084239	008672	003938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	1416.44	15/03/2022	0000000084239	008672	003940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	885.00	15/03/2022	0000006240937	000436	003941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	10122.29	15/03/2022	0000000084239	008672	870644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	690.00	15/03/2022	0000000084239	008672	870669	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	300.00	15/03/2022	0000000084239	008672	870670	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	900.00	15/03/2022	0000000246662	008672	003946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	1500.00	15/03/2022	0000000246662	008672	003947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	300.00	15/03/2022	0000000084239	008672	870671	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	1780.00	15/03/2022	0000000246662	008672	003949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	600.00	15/03/2022	0000000084239	008672	870673	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	420.00	15/03/2022	0000000246662	008672	003951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	998.00	15/03/2022	0000000084239	008672	870674	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	1605.50	15/03/2022	0000000246662	008672	003953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	690.00	15/03/2022	0000000084239	008672	870675	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	300.00	15/03/2022	0000000084239	008672	870680	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	300.00	15/03/2022	0000000084239	008672	870685	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	300.00	15/03/2022	0000000084239	008672	870688	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	998.00	15/03/2022	0000000084239	008672	870691	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	740.00	15/03/2022	0000000246662	008672	003960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	1591.36	15/03/2022	0000000246662	008672	003961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	998.00	15/03/2022	0000000084239	008672	870699	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	188.00	15/03/2022	0000000084239	008672	870727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	450.00	15/03/2022	0000000084239	008672	870722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	1600.00	15/03/2022	0000000246662	008672	003967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	500.00	15/03/2022	0000000084239	008672	870726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	1250.00	15/03/2022	0000000246662	008672	003970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	500.00	15/03/2022	0000000084239	008672	870728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	600.00	15/03/2022	0000000084239	008672	870715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	741.21	15/03/2022	0000000246662	008672	003973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	1100.00	15/03/2022	0000000084239	008672	870712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	1100.00	15/03/2022	0000000084239	008672	870713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	450.00	15/03/2022	0000000084239	008672	870714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	900.00	15/03/2022	0000000246662	008672	003979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	400.00	15/03/2022	0000000246662	008672	003980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	1092.00	15/03/2022	0000000246662	008672	003982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	970.00	15/03/2022	0000000246662	008672	003985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	1956.00	15/03/2022	0000000246662	008672	003987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	1596.00	15/03/2022	0000000246662	008672	003991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003994	0000001	1620.00	15/03/2022	0000000246662	008672	003994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003996	0000001	53458.67	15/03/2022	0000000246662	008672	003996	10283.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	1288.00	15/03/2022	0000000246662	008672	003999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	590.00	15/03/2022	0000000246662	008672	004002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	770.00	15/03/2022	0000000246662	008672	004006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	2396.00	15/03/2022	0000000246662	008672	004007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	545.00	15/03/2022	0000000246662	008672	004008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	1222.00	15/03/2022	0000000246662	008672	004010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	36353.62	15/03/2022	0000000246662	008672	004012	7929.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	2105.00	15/03/2022	0000000246662	008672	004013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	508.23	15/03/2022	0000000246662	008672	004014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	1500.00	15/03/2022	0000000246662	008672	004015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004016	0000001	1500.00	15/03/2022	0000000246662	008672	004016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	1000.00	16/03/2022	0000000084239	008672	869913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	300.00	16/03/2022	0000000084239	008672	869799	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	300.00	16/03/2022	0000000084239	008672	870681	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	940.00	16/03/2022	0000000246662	008672	004028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000001	6420.00	16/03/2022	0000000246662	008672	004030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	870.00	16/03/2022	0000000084239	008672	870095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	13577.00	16/03/2022	0000000246662	008672	004032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	300.00	16/03/2022	0000000084239	008672	870689	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	998.00	16/03/2022	0000000084239	008672	870693	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	998.00	16/03/2022	0000000084239	008672	870692	49.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004017	0000001	166174.89	16/03/2022	0000000137707	008672	004017	48527.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004018	0000001	245021.23	16/03/2022	0000000137707	008672	004018	62923.03	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004022	0000001	1125.00	16/03/2022	0000000053880	008672	877976	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004023	0000001	1200.00	16/03/2022	0000000053880	008672	877905	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004024	0000001	950.00	16/03/2022	0000000053880	008672	877847	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004025	0000001	950.00	16/03/2022	0000000053880	008672	878033	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004027	0000001	6975.00	16/03/2022	0000000053945	008672	004027	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002724	0000003	1000.00	16/03/2022	0000000053880	008672	002724	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004026	0000001	208.00	16/03/2022	0000000053880	008672	004026	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004029	0000001	9014.56	17/03/2022	0000000710060	000434	900470	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004029	0000002	10.34	17/03/2022	0000000710060	000434	900470	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004045	0000001	4665.57	17/03/2022	0000000053945	008672	004045	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004049	0000001	192.00	17/03/2022	0000000053880	008672	004049	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004050	0000001	3481.52	17/03/2022	0000000053880	008672	004050	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004051	0000001	44.00	17/03/2022	0000000053880	008672	004051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004053	0000001	2045.29	17/03/2022	0000000053880	008672	004053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004054	0000001	2899.78	17/03/2022	0000000053880	008672	004054	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004041	0000001	3180.00	17/03/2022	0000000053945	008672	004041	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004042	0000001	1900.00	17/03/2022	0000000053880	008672	878109	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004036	0000001	21197.98	17/03/2022	0000000137707	008672	004036	4377.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004040	0000001	4800.00	17/03/2022	0000000053945	008672	004040	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004043	0000001	358.68	17/03/2022	0000000053880	008672	004043	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004044	0000001	89.22	17/03/2022	0000000053880	008672	004044	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004046	0000001	427.95	17/03/2022	0000000053880	008672	004046	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004047	0000001	89.22	17/03/2022	0000000053880	008672	004047	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004048	0000001	14.09	17/03/2022	0000000053880	008672	004048	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004052	0000001	35.35	17/03/2022	0000000053880	008672	004052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000029	22.00	17/03/2022	0000000053945	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	1020.00	17/03/2022	0000000084239	008672	870335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	690.00	17/03/2022	0000000084239	008672	870683	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004039	0000001	300.00	17/03/2022	0000000084239	008672	870682	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	200.00	18/03/2022	0000000710060	000434	900243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	1583.59	18/03/2022	0000000710060	000434	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004061	0000001	1650.00	18/03/2022	0000000710060	000434	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004062	0000001	165.21	18/03/2022	0000000710060	000434	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004063	0000001	50.00	18/03/2022	0000000710060	000434	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004064	0000001	470.00	18/03/2022	0000000084239	008672	870743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	500.00	18/03/2022	0000000084239	008672	870738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004066	0000001	865.00	18/03/2022	0000000084239	008672	870740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004067	0000001	100.00	18/03/2022	0000000084239	008672	870742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	643.00	18/03/2022	0000000084239	008672	870733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	500.00	18/03/2022	0000000084239	008672	870741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	300.00	18/03/2022	0000000084239	008672	870611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	400.00	18/03/2022	0000000084239	008672	869728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	88.16	18/03/2022	0000000084239	008672	004072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	150.00	18/03/2022	0000000084239	008672	870361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	500.00	18/03/2022	0000000084239	008672	870734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	500.00	18/03/2022	0000000084239	008672	870735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	350.00	18/03/2022	0000000084239	008672	870745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	150.00	18/03/2022	0000000084239	008672	870744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	500.00	18/03/2022	0000000084239	008672	870739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	870.00	18/03/2022	0000000084239	008672	870092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	250.00	18/03/2022	0000000084239	008672	870750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	250.00	18/03/2022	0000000084239	008672	870746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	268.61	18/03/2022	0000000084239	008672	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	300.00	18/03/2022	0000000084239	008672	870676	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	900.00	18/03/2022	0000000084239	008672	870694	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	690.00	18/03/2022	0000000084239	008672	870697	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	57645.11	18/03/2022	0000000246662	008672	004086	461.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	300.00	18/03/2022	0000000084239	008672	870686	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	160.00	18/03/2022	0000000710060	000434	900243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	200.00	18/03/2022	0000000710060	000434	900243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	250.00	18/03/2022	0000000710060	000434	900243	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004089	0000001	5294.98	18/03/2022	0000000053880	008672	004089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	1000.00	18/03/2022	0000000084239	008672	869231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	1000.00	18/03/2022	0000000084239	008672	869235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	1000.00	18/03/2022	0000000084239	008672	869244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	1000.00	18/03/2022	0000000084239	008672	869246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	1000.00	18/03/2022	0000000084239	008672	869256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	1000.00	18/03/2022	0000000084239	008672	869236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	1000.00	18/03/2022	0000000084239	008672	869237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	1000.00	18/03/2022	0000000084239	008672	869238	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004090	0000001	17324.03	18/03/2022	0000000053945	008672	004090	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004055	0000001	937.00	18/03/2022	0000000710060	000434	900243	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004088	0000001	29620.89	18/03/2022	0000000053880	008672	004088	205.08	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004115	0000001	1250.00	21/03/2022	0000000053880	008672	878013	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004117	0000001	1388.14	21/03/2022	0000000053880	008672	004117	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000006	10.45	21/03/2022	0000000711318	000436	001356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004101	0000001	3162.64	21/03/2022	0000000230820	008672	004101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004104	0000001	1150.00	21/03/2022	0000000230820	008672	004104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004108	0000001	627.64	21/03/2022	0000000230820	008672	004108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004109	0000001	605.68	21/03/2022	0000000230820	008672	004109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004110	0000001	1269.23	21/03/2022	0000000230820	008672	004110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004112	0000001	1677.29	21/03/2022	0000000230820	008672	004112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004114	0000001	980.15	21/03/2022	0000000230820	008672	004114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004116	0000001	364.43	21/03/2022	0000000053880	008672	004116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004119	0000001	600.00	21/03/2022	0000000053880	008672	004119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000001	11.00	21/03/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004111	0000001	790.00	21/03/2022	0000000053880	008672	877951	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004113	0000001	88.78	21/03/2022	0000000053880	008672	004113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	1000.00	21/03/2022	0000000084239	008672	869239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	1000.00	21/03/2022	0000000084239	008672	869240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	1000.00	21/03/2022	0000000084239	008672	869241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	1000.00	21/03/2022	0000000084239	008672	869242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	1000.00	21/03/2022	0000000084239	008672	869245	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004118	0000001	225806.06	21/03/2022	0000000711318	000436	004118	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004129	0000001	35244.19	21/03/2022	0000000137707	008672	004129	2642.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004130	0000001	21891.97	21/03/2022	0000000137707	008672	004130	6076.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000030	11.00	21/03/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	33333.33	21/03/2022	0000000246662	008672	004091	5576.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	6316.55	21/03/2022	0000000246662	008672	004092	1066.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	112.94	21/03/2022	0000000246662	008672	004093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	749.93	21/03/2022	0000000084239	008672	004094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	690.00	21/03/2022	0000000084239	008672	870690	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	300.00	21/03/2022	0000000084239	008672	870678	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	300.00	21/03/2022	0000000084239	008672	870677	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	300.00	21/03/2022	0000000084239	008672	870684	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	476.99	21/03/2022	0000000084239	008672	004099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	119.16	21/03/2022	0000000084239	008672	004100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	702.99	21/03/2022	0000000084239	008672	004102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	91.07	21/03/2022	0000000084239	008672	004103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	702.99	21/03/2022	0000000084239	008672	004105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	84.00	21/03/2022	0000000084239	008672	004107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	117570.74	21/03/2022	0000000246662	008672	004120	23270.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	3407.50	21/03/2022	0000000246662	008672	004121	438.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	45808.73	21/03/2022	0000000246662	008672	004122	9530.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004123	0000001	1129.40	21/03/2022	0000000246662	008672	004123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	73700.00	21/03/2022	0000000246662	008672	004124	12740.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004125	0000001	22608.50	21/03/2022	0000000246662	008672	004125	3905.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004126	0000001	56.47	21/03/2022	0000000246662	008672	004126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004127	0000001	74872.92	21/03/2022	0000000246662	008672	004127	13625.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	790.58	21/03/2022	0000000246662	008672	004128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004133	0000001	17758.22	22/03/2022	0000000246662	008672	004133	2580.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004134	0000001	56.47	22/03/2022	0000000246662	008672	004134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004143	0000001	35484.24	22/03/2022	0000000246662	008672	004143	6444.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004144	0000001	282.35	22/03/2022	0000000246662	008672	004144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004145	0000001	300.00	22/03/2022	0000000084239	008672	870687	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	820.00	22/03/2022	0000000084239	008672	870774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	870.00	22/03/2022	0000000084239	008672	870761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004149	0000001	1100.00	22/03/2022	0000000084239	008672	870364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	1100.00	22/03/2022	0000000084239	008672	870365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004152	0000001	5938.88	22/03/2022	0000000084239	008672	870637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	6513.38	22/03/2022	0000000084239	008672	870642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	100.00	22/03/2022	0000000084239	008672	870278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	100.00	22/03/2022	0000000084239	008672	870197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004156	0000001	100.00	22/03/2022	0000000084239	008672	870247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004157	0000001	100.00	22/03/2022	0000000084239	008672	870235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	100.00	22/03/2022	0000000084239	008672	870312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	100.00	22/03/2022	0000000084239	008672	870313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	100.00	22/03/2022	0000000084239	008672	870316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004163	0000001	100.00	22/03/2022	0000000084239	008672	870243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	3458.90	22/03/2022	0000000084239	008672	870632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	3519.42	22/03/2022	0000000084239	008672	870635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004166	0000001	3044.75	22/03/2022	0000000084239	008672	870631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004167	0000001	3607.40	22/03/2022	0000000084239	008672	870633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	281.60	22/03/2022	0000000084239	008672	869810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004169	0000001	1000.00	22/03/2022	0000000084239	008672	869809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004171	0000001	1250.00	22/03/2022	0000000084239	008672	869957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004172	0000001	3569.82	22/03/2022	0000000084239	008672	870634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	100.00	22/03/2022	0000000084239	008672	870259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004174	0000001	100.00	22/03/2022	0000000084239	008672	870263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	100.00	22/03/2022	0000000084239	008672	870271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	100.00	22/03/2022	0000000084239	008672	870238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	100.00	22/03/2022	0000000084239	008672	870211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	100.00	22/03/2022	0000000084239	008672	870237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004181	0000001	100.00	22/03/2022	0000000084239	008672	870254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004183	0000001	54088.98	22/03/2022	0000000246662	008672	004183	11103.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004184	0000001	225.88	22/03/2022	0000000246662	008672	004184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004186	0000001	58328.33	22/03/2022	0000000246662	008672	004186	10885.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	184.00	22/03/2022	0000000084239	008672	869950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	1100.00	22/03/2022	0000000084239	008672	869951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	508.23	22/03/2022	0000000246662	008672	004191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	282.00	22/03/2022	0000000084239	008672	869971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	1000.00	22/03/2022	0000000084239	008672	869975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004195	0000001	100.00	22/03/2022	0000000084239	008672	870273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	1000.00	22/03/2022	0000000084239	008672	869989	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004131	0000001	20390.40	22/03/2022	0000000137707	008672	004131	4574.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004132	0000001	112.94	22/03/2022	0000000137707	008672	004132	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004135	0000001	180813.19	22/03/2022	0000000137707	008672	004135	35823.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004136	0000001	2936.44	22/03/2022	0000000137707	008672	004136	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003246	0000002	35000.00	22/03/2022	0000000711318	000436	003246	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004137	0000001	6026.77	22/03/2022	0000000053880	008672	004137	886.82	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004140	0000001	61427.10	22/03/2022	0000000053880	008672	004140	17230.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004141	0000001	677.64	22/03/2022	0000000053880	008672	004141	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004170	0000001	88.78	22/03/2022	0000000053880	008672	004170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004138	0000001	7788.31	22/03/2022	0000000053880	008672	004138	1306.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004139	0000001	112.94	22/03/2022	0000000053880	008672	004139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004142	0000001	15833.33	22/03/2022	0000000053880	008672	004142	2150.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004177	0000001	3540.60	22/03/2022	0000000053880	008672	004177	818.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004182	0000001	10670.12	22/03/2022	0000000053880	008672	004182	2336.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004185	0000001	411.51	22/03/2022	0000000053880	008672	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004188	0000001	44.03	22/03/2022	0000000053880	008672	004188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004190	0000001	385.00	22/03/2022	0000000053880	008672	004190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004192	0000001	134.69	22/03/2022	0000000053880	008672	004192	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004146	0000001	8245.00	22/03/2022	0000000053880	008672	004146	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004151	0000001	303.96	22/03/2022	0000000053880	008672	004151	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004160	0000001	303.96	22/03/2022	0000000053880	008672	004160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004162	0000001	787.50	22/03/2022	0000000053880	008672	004162	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004176	0000001	5333.33	22/03/2022	0000000053880	008672	004176	722.70	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004216	0000001	17830.38	23/03/2022	0000000053880	008672	004216	5205.05	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004227	0000001	269.90	23/03/2022	0000000053880	008672	004227	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004232	0000001	683.02	23/03/2022	0000000053880	008672	004232	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004233	0000001	494.35	23/03/2022	0000000053880	008672	004233	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004242	0000001	88.16	23/03/2022	0000000053880	008672	004242	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004218	0000001	25209.23	23/03/2022	0000000053880	008672	004218	5947.42	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004220	0000001	169.41	23/03/2022	0000000053880	008672	004220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004206	0000001	44.03	23/03/2022	0000000053880	008672	004206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004207	0000001	4075.00	23/03/2022	0000000053880	008672	004207	1140.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004208	0000001	411.51	23/03/2022	0000000053880	008672	004208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004209	0000001	71.59	23/03/2022	0000000053880	008672	004209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004210	0000001	44.03	23/03/2022	0000000053880	008672	004210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004211	0000001	385.00	23/03/2022	0000000053880	008672	004211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004212	0000001	134.69	23/03/2022	0000000053880	008672	004212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004223	0000001	950.00	23/03/2022	0000000053880	008672	878167	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004225	0000001	1300.00	23/03/2022	0000000053880	008672	004225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004230	0000001	360.00	23/03/2022	0000000053880	008672	004230	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004217	0000001	640.00	23/03/2022	0000000053880	008672	004217	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004221	0000001	7176.00	23/03/2022	0000000053880	008672	004221	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004234	0000001	580.00	23/03/2022	0000000053880	008672	004234	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004213	0000001	46051.19	23/03/2022	0000000137707	008672	004213	8843.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004236	0000001	3440.00	23/03/2022	0000000159387	008672	004236	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004239	0000001	3345.76	23/03/2022	0000000159387	008672	004239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000031	22.00	23/03/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	1000.00	23/03/2022	0000000084239	008672	869989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	100.00	23/03/2022	0000000084239	008672	870249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000002	80.00	23/03/2022	0000000084239	008672	870648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	100.00	23/03/2022	0000000084239	008672	870266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004202	0000001	100.00	23/03/2022	0000000084239	008672	870181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	100.00	23/03/2022	0000000084239	008672	870184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	400.00	23/03/2022	0000000084239	008672	004204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004205	0000001	879.80	23/03/2022	0000000084239	008672	004205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	100.00	23/03/2022	0000000084239	008672	870242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004222	0000001	100.00	23/03/2022	0000000084239	008672	870248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	100.00	23/03/2022	0000000084239	008672	870188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	100.00	23/03/2022	0000000084239	008672	870253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	100.00	23/03/2022	0000000084239	008672	870244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	303.92	23/03/2022	0000000053880	008672	004229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	100.00	23/03/2022	0000000084239	008672	870280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	100.00	23/03/2022	0000000084239	008672	870277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	100.00	23/03/2022	0000000084239	008672	870281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	370.00	23/03/2022	0000000053880	008672	004238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	6650.00	23/03/2022	0000000246662	008672	004240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	1000.00	23/03/2022	0000000246662	008672	004241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	100.00	23/03/2022	0000000084239	008672	870212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004244	0000001	100.00	23/03/2022	0000000084239	008672	870212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	870.00	23/03/2022	0000000084239	008672	870814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004246	0000001	870.00	23/03/2022	0000000084239	008672	870812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	870.00	23/03/2022	0000000084239	008672	870803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	100.00	23/03/2022	0000000084239	008672	870272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	1070.00	23/03/2022	0000000084239	008672	870773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	200.00	23/03/2022	0000000084239	008672	870207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	870.00	23/03/2022	0000000084239	008672	870093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	100.00	23/03/2022	0000000084239	008672	870204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	300.00	23/03/2022	0000000084239	008672	870672	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004254	0000001	100.00	23/03/2022	0000000084239	008672	870205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	100.00	23/03/2022	0000000084239	008672	870274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	89.22	23/03/2022	0000000084239	008672	004256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004257	0000001	100.00	23/03/2022	0000000084239	008672	870276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000001	91.14	23/03/2022	0000000084239	008672	004258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	100.00	23/03/2022	0000000084239	008672	870210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	100.00	23/03/2022	0000000084239	008672	870202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004261	0000001	27.94	23/03/2022	0000000084239	008672	004261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	761.82	23/03/2022	0000000084239	008672	004262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	100.00	23/03/2022	0000000084239	008672	870257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004264	0000001	100.00	23/03/2022	0000000084239	008672	870315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	100.00	23/03/2022	0000000084239	008672	870265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	100.00	23/03/2022	0000000084239	008672	870213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	100.00	23/03/2022	0000000084239	008672	870317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	100.00	23/03/2022	0000000084239	008672	870239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	100.00	23/03/2022	0000000084239	008672	870203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	100.00	23/03/2022	0000000084239	008672	870279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	100.00	23/03/2022	0000000084239	008672	870252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	100.00	23/03/2022	0000000084239	008672	870255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	100.00	23/03/2022	0000000084239	008672	870173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003754	0000002	950.00	23/03/2022	0000000084239	008672	870610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	100.00	23/03/2022	0000000084239	008672	870186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	100.00	23/03/2022	0000000084239	008672	870245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	100.00	23/03/2022	0000000084239	008672	870182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	100.00	23/03/2022	0000000084239	008672	870209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	100.00	23/03/2022	0000000084239	008672	870241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	100.00	23/03/2022	0000000084239	008672	870318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	100.00	23/03/2022	0000000084239	008672	870201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	100.00	23/03/2022	0000000084239	008672	870236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004282	0000001	100.00	23/03/2022	0000000084239	008672	870314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	100.00	23/03/2022	0000000084239	008672	870270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	100.00	23/03/2022	0000000084239	008672	870187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	100.00	23/03/2022	0000000084239	008672	870206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	100.00	23/03/2022	0000000084239	008672	870246	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0004214	0000001	5157.00	23/03/2022	0000000053880	008672	004214	802.32	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0004215	0000001	169.41	23/03/2022	0000000053880	008672	004215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004287	0000001	100.00	24/03/2022	0000000084239	008672	870258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	100.00	24/03/2022	0000000084239	008672	870250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000001	282.00	24/03/2022	0000000084239	008672	869990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004290	0000001	400.00	24/03/2022	0000000084239	008672	870075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	400.00	24/03/2022	0000000084239	008672	869677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	400.00	24/03/2022	0000000084239	008672	870646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004293	0000001	912.00	24/03/2022	0000000084239	008672	870754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	86.00	24/03/2022	0000000084239	008672	870756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	130.00	24/03/2022	0000000084239	008672	870757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	265.00	24/03/2022	0000000084239	008672	870753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	220.00	24/03/2022	0000000084239	008672	870804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004298	0000001	250.00	24/03/2022	0000000084239	008672	870805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	162.00	24/03/2022	0000000084239	008672	870762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	396.00	24/03/2022	0000000084239	008672	870763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	30.00	24/03/2022	0000000084239	008672	870768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	120.00	24/03/2022	0000000084239	008672	870769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	450.00	24/03/2022	0000000084239	008672	870765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004304	0000001	228.00	24/03/2022	0000000084239	008672	870766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	105.00	24/03/2022	0000000084239	008672	870751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004306	0000001	300.00	24/03/2022	0000000084239	008672	870752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	600.00	24/03/2022	0000000084239	008672	870758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004311	0000001	150.00	24/03/2022	0000000084239	008672	870764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	100.00	24/03/2022	0000000084239	008672	870256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	100.00	24/03/2022	0000000084239	008672	870234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	100.00	24/03/2022	0000000084239	008672	870179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	100.00	24/03/2022	0000000084239	008672	870268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	100.00	24/03/2022	0000000084239	008672	870196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	100.00	24/03/2022	0000000084239	008672	870275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	100.00	24/03/2022	0000000084239	008672	870267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	100.00	24/03/2022	0000000084239	008672	870240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	300.00	24/03/2022	0000000084239	008672	870679	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	870.00	24/03/2022	0000000084239	008672	870775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	870.00	24/03/2022	0000000084239	008672	870779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	870.00	24/03/2022	0000000084239	008672	870801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004325	0000001	820.00	24/03/2022	0000000084239	008672	870810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	870.00	24/03/2022	0000000084239	008672	870813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	5531.00	24/03/2022	0000000084239	008672	004327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004328	0000001	10976.00	24/03/2022	0000000084239	008672	004328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	8770.10	24/03/2022	0000000084239	008672	004329	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004307	0000001	5500.00	24/03/2022	0000000053945	008672	004307	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004310	0000001	2250.00	24/03/2022	0000000053945	008672	004310	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004320	0000001	317.51	24/03/2022	0000000053880	008672	004320	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004343	0000001	54.00	25/03/2022	0000000053945	008672	004343	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004344	0000001	1622.63	25/03/2022	0000000053945	008672	004344	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004345	0000001	581.67	25/03/2022	0000000053945	008672	004345	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004333	0000001	4177.34	25/03/2022	0000000053945	008672	004333	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004336	0000001	3195.56	25/03/2022	0000000053945	008672	004336	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004337	0000001	4463.15	25/03/2022	0000000053945	008672	004337	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004340	0000001	4465.73	25/03/2022	0000000053945	008672	004340	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004342	0000001	320.00	25/03/2022	0000000053945	008672	004342	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004346	0000001	88.78	25/03/2022	0000000053945	008672	004346	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004347	0000001	88.78	25/03/2022	0000000053945	008672	004347	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004341	0000001	782.65	25/03/2022	0000000053945	008672	004341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	200.00	25/03/2022	0000000246662	008672	004330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004331	0000001	100.00	25/03/2022	0000000084239	008672	870185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	870.00	25/03/2022	0000000084239	008672	870816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	870.00	25/03/2022	0000000084239	008672	870776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	1760.00	25/03/2022	0000000084239	008672	004335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004338	0000001	225.00	25/03/2022	0000000084239	008672	004338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	255.00	25/03/2022	0000000084239	008672	004339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	100.00	28/03/2022	0000000084239	008672	870180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	870.00	28/03/2022	0000000084239	008672	870808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000001	870.00	28/03/2022	0000000084239	008672	870802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004352	0000001	870.00	28/03/2022	0000000084239	008672	870778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004353	0000001	100.00	28/03/2022	0000000084239	008672	870251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	180.00	28/03/2022	0000000084239	008672	004354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	100.00	28/03/2022	0000000084239	008672	870201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	200.00	28/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	621.61	28/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	315.24	28/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004360	0000001	3283.00	28/03/2022	0000000053880	008672	004360	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004351	0000001	3500.00	28/03/2022	0000000053880	008672	004351	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004358	0000001	624.00	28/03/2022	0000000053880	008672	004358	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004362	0000001	135.73	28/03/2022	0000000053880	008672	004362	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004363	0000001	480.00	28/03/2022	0000000053880	008672	004363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004359	0000001	100.00	28/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004499	0000001	1228.98	29/03/2022	0000000239410	008672	004499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004630	0000001	1250.00	29/03/2022	0000000053880	008672	004630	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004428	0000001	1000.00	29/03/2022	0000000053880	008672	004428	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004484	0000001	408.00	29/03/2022	0000000053880	008672	878115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004569	0000001	1966.06	29/03/2022	0000000053880	008672	004569	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004575	0000001	440.81	29/03/2022	0000000072435	008672	004575	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004577	0000001	116.53	29/03/2022	0000000072435	008672	004577	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004579	0000001	0.09	29/03/2022	0000000053902	008672	004579	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004616	0000001	1369.24	29/03/2022	0000000053880	008672	004616	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004619	0000001	23713.51	29/03/2022	0000000053880	008672	004619	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004452	0000001	88.78	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004455	0000001	21737.00	29/03/2022	0000000053880	008672	004455	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004456	0000001	4000.00	29/03/2022	0000000053880	008672	878233	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004309	0000001	175783.48	29/03/2022	0000000279943	008672	004309	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004199	0000001	328862.29	29/03/2022	0000000250678	008672	004199	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004492	0000001	4920.56	29/03/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	35242.00	29/03/2022	0000000246662	008672	003159	5148.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000002	400.00	29/03/2022	0000000084239	008672	870173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	410.00	29/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	63.20	29/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	1632.49	29/03/2022	0000000127191	008672	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	1080.00	29/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	129.98	29/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004369	0000001	88.84	29/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	300.00	29/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	800.00	29/03/2022	0000000710060	000434	900448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	800.00	29/03/2022	0000000710060	000434	900448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	800.00	29/03/2022	0000000710060	000434	900448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	100.02	29/03/2022	0000000710060	000434	900448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	100.01	29/03/2022	0000000710060	000434	900448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	48.70	29/03/2022	0000000710060	000434	900448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	100.00	29/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	50.00	29/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004379	0000001	150.00	29/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	105.01	29/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	50.00	29/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	950.00	29/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	100.00	29/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	2922.04	29/03/2022	0000000710060	000434	900461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	167.59	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	50.00	29/03/2022	0000000710060	000434	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	998.00	29/03/2022	0000000246662	008672	004387	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004388	0000001	177.00	29/03/2022	0000000710060	000434	900468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004389	0000001	998.00	29/03/2022	0000000246662	008672	004389	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004390	0000001	998.00	29/03/2022	0000000246662	008672	004390	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000001	100.00	29/03/2022	0000000710060	000434	900046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	690.00	29/03/2022	0000000246662	008672	004392	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004393	0000001	998.00	29/03/2022	0000000246662	008672	004393	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	900.00	29/03/2022	0000000710060	000434	900467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	1000.00	29/03/2022	0000000710060	000434	900467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004396	0000001	1298.00	29/03/2022	0000000246662	008672	004396	64.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004397	0000001	890.00	29/03/2022	0000000710060	000434	900467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004398	0000001	1500.00	29/03/2022	0000000246662	008672	004398	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	100.00	29/03/2022	0000000710060	000434	900467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	50.00	29/03/2022	0000000710060	000434	900467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	160.05	29/03/2022	0000000710060	000434	900467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	150.00	29/03/2022	0000000246662	008672	004402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	40.00	29/03/2022	0000000710060	000434	900467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	254.99	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	150.00	29/03/2022	0000000246662	008672	004405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	456.79	29/03/2022	0000000710060	000434	900244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	50.00	29/03/2022	0000000710060	000434	900244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	255.24	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004409	0000001	150.00	29/03/2022	0000000246662	008672	004409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	120.02	29/03/2022	0000000710060	000434	900244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	311.63	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	40.00	29/03/2022	0000000710060	000434	900244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000001	150.00	29/03/2022	0000000246662	008672	004413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	880.00	29/03/2022	0000000710060	000434	900244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	150.00	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	150.00	29/03/2022	0000000246662	008672	004416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	227.17	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004418	0000001	3000.00	29/03/2022	0000000710060	000434	990024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	20.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	50.12	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	100.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	150.00	29/03/2022	0000000246662	008672	004438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	150.00	29/03/2022	0000000246662	008672	004439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004440	0000001	150.00	29/03/2022	0000000246662	008672	004440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	150.00	29/03/2022	0000000246662	008672	004441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004442	0000001	94.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	82.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	1100.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	1000.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	282.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	150.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	150.00	29/03/2022	0000000246662	008672	004448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004449	0000001	350.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	282.00	29/03/2022	0000000710060	000434	900463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004451	0000001	150.00	29/03/2022	0000000246662	008672	004451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	100.00	29/03/2022	0000000246662	008672	004453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	100.00	29/03/2022	0000000246662	008672	004454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004457	0000001	100.00	29/03/2022	0000000246662	008672	004457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	177.19	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004459	0000001	100.00	29/03/2022	0000000246662	008672	004459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004460	0000001	100.00	29/03/2022	0000000246662	008672	004460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	326.70	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004462	0000001	100.00	29/03/2022	0000000246662	008672	004462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004463	0000001	100.00	29/03/2022	0000000246662	008672	004463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004464	0000001	221.40	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004465	0000001	100.00	29/03/2022	0000000246662	008672	004465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	100.00	29/03/2022	0000000246662	008672	004466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004467	0000001	150.00	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	100.00	29/03/2022	0000000246662	008672	004468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	100.00	29/03/2022	0000000246662	008672	004469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	100.00	29/03/2022	0000000246662	008672	004470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	100.00	29/03/2022	0000000246662	008672	004471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	100.00	29/03/2022	0000000246662	008672	004472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	100.00	29/03/2022	0000000246662	008672	004473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	100.00	29/03/2022	0000000246662	008672	004474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	348.00	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	100.00	29/03/2022	0000000246662	008672	004476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	100.00	29/03/2022	0000000246662	008672	004477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	172.55	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	100.00	29/03/2022	0000000246662	008672	004479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	100.00	29/03/2022	0000000246662	008672	004480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	100.00	29/03/2022	0000000246662	008672	004481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	100.00	29/03/2022	0000000246662	008672	004482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004483	0000001	100.00	29/03/2022	0000000246662	008672	004483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	100.00	29/03/2022	0000000246662	008672	004485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004486	0000001	100.00	29/03/2022	0000000246662	008672	004486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004487	0000001	100.00	29/03/2022	0000000246662	008672	004487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	100.00	29/03/2022	0000000246662	008672	004488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004489	0000001	366.88	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004490	0000001	100.00	29/03/2022	0000000246662	008672	004490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	100.00	29/03/2022	0000000246662	008672	004491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004493	0000001	399.56	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004494	0000001	100.00	29/03/2022	0000000246662	008672	004494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	100.00	29/03/2022	0000000246662	008672	004495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	325.50	29/03/2022	0000000710060	000434	900464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	100.00	29/03/2022	0000000246662	008672	004497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	100.00	29/03/2022	0000000246662	008672	004498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	100.00	29/03/2022	0000000246662	008672	004500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	100.00	29/03/2022	0000000246662	008672	004501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004502	0000001	100.00	29/03/2022	0000000246662	008672	004502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	10099.30	29/03/2022	0000000084239	008672	870641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	100.00	29/03/2022	0000000246662	008672	004505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004506	0000001	970.00	29/03/2022	0000000084239	008672	870807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	100.00	29/03/2022	0000000246662	008672	004507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	1000.00	29/03/2022	0000000084239	008672	870737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	100.00	29/03/2022	0000000246662	008672	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	130.00	29/03/2022	0000000084239	008672	870829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	500.00	29/03/2022	0000000084239	008672	870833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	100.00	29/03/2022	0000000246662	008672	004513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	500.00	29/03/2022	0000000084239	008672	870834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	396.00	29/03/2022	0000000084239	008672	870831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	950.00	29/03/2022	0000000084239	008672	870862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	100.00	29/03/2022	0000000246662	008672	004518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	200.00	29/03/2022	0000000084239	008672	870839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	350.00	29/03/2022	0000000084239	008672	870867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	100.00	29/03/2022	0000000246662	008672	004521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	300.00	29/03/2022	0000000084239	008672	870841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	700.00	29/03/2022	0000000084239	008672	870863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004524	0000001	400.00	29/03/2022	0000000084239	008672	870868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	100.00	29/03/2022	0000000246662	008672	004525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	508.00	29/03/2022	0000000084239	008672	870869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	100.00	29/03/2022	0000000246662	008672	004528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	500.00	29/03/2022	0000000084239	008672	870828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004530	0000001	100.00	29/03/2022	0000000246662	008672	004530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	250.00	29/03/2022	0000000084239	008672	870835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	450.00	29/03/2022	0000000084239	008672	870771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	100.00	29/03/2022	0000000246662	008672	004534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	700.00	29/03/2022	0000000084239	008672	870379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	450.00	29/03/2022	0000000084239	008672	870823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	500.00	29/03/2022	0000000084239	008672	870824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004538	0000001	188.00	29/03/2022	0000000084239	008672	870825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	450.00	29/03/2022	0000000084239	008672	870826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	350.00	29/03/2022	0000000084239	008672	870827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	100.00	29/03/2022	0000000246662	008672	004541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	62.00	29/03/2022	0000000084239	008672	870840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	200.00	29/03/2022	0000000084239	008672	870836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004544	0000001	100.00	29/03/2022	0000000246662	008672	004544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	367.00	29/03/2022	0000000084239	008672	870837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004546	0000001	78.00	29/03/2022	0000000084239	008672	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	100.00	29/03/2022	0000000246662	008672	004547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004548	0000001	1100.00	29/03/2022	0000000084239	008672	870369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004549	0000001	1100.00	29/03/2022	0000000084239	008672	870370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	100.00	29/03/2022	0000000246662	008672	004550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004551	0000001	350.00	29/03/2022	0000000084239	008672	870755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004552	0000001	106.00	29/03/2022	0000000084239	008672	870378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	100.00	29/03/2022	0000000246662	008672	004553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	180.00	29/03/2022	0000000084239	008672	870376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	100.00	29/03/2022	0000000246662	008672	004555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	100.00	29/03/2022	0000000246662	008672	004559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	100.00	29/03/2022	0000000246662	008672	004560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	150.00	29/03/2022	0000000246662	008672	004419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	100.00	29/03/2022	0000000710060	000434	900244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	150.00	29/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	438.79	29/03/2022	0000000710060	000434	900243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004423	0000001	3020.00	29/03/2022	0000000710060	000434	900243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	150.00	29/03/2022	0000000246662	008672	004424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004425	0000001	3020.00	29/03/2022	0000000710060	000434	900243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004426	0000001	150.00	29/03/2022	0000000246662	008672	004426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	150.00	29/03/2022	0000000246662	008672	004427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	50.00	29/03/2022	0000000710060	000434	900449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	100.00	29/03/2022	0000000710060	000434	900449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	50.00	29/03/2022	0000000710060	000434	900449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	100.00	29/03/2022	0000000710060	000434	900449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	90.10	29/03/2022	0000000710060	000434	900449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	1768.02	29/03/2022	0000000710060	000434	900449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004570	0000001	100.00	29/03/2022	0000000246662	008672	004570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	100.00	29/03/2022	0000000246662	008672	004571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	100.00	29/03/2022	0000000246662	008672	004572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	100.00	29/03/2022	0000000246662	008672	004573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	100.00	29/03/2022	0000000246662	008672	004574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	100.00	29/03/2022	0000000246662	008672	004576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	100.00	29/03/2022	0000000246662	008672	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	100.00	29/03/2022	0000000246662	008672	004580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	100.00	29/03/2022	0000000246662	008672	004581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	100.00	29/03/2022	0000000246662	008672	004582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	100.00	29/03/2022	0000000246662	008672	004583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	100.00	29/03/2022	0000000246662	008672	004584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	100.00	29/03/2022	0000000246662	008672	004585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	500.00	29/03/2022	0000000084239	008672	870368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	200.00	29/03/2022	0000000084239	008672	870374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	750.00	29/03/2022	0000000084239	008672	870760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	100.00	29/03/2022	0000000246662	008672	004589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	1000.00	29/03/2022	0000000084239	008672	870367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	100.00	29/03/2022	0000000246662	008672	004591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	100.00	29/03/2022	0000000246662	008672	004592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	100.00	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	100.00	29/03/2022	0000000246662	008672	004564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	100.00	29/03/2022	0000000246662	008672	004565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004566	0000001	100.00	29/03/2022	0000000246662	008672	004566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	100.00	29/03/2022	0000000246662	008672	004567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	100.00	29/03/2022	0000000246662	008672	004562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	85.13	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	150.06	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	50.00	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	120.06	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	110.04	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000001	1481.94	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	157.38	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	50.00	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	263.00	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	951.83	29/03/2022	0000000246662	008672	004606	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	90.00	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	132.32	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	835.00	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	598.00	29/03/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	951.83	29/03/2022	0000000246662	008672	004615	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	872.52	29/03/2022	0000000246662	008672	004617	43.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	951.83	29/03/2022	0000000246662	008672	004618	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	951.83	29/03/2022	0000000246662	008672	004620	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	629.40	29/03/2022	0000000053880	008672	004621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	951.83	29/03/2022	0000000246662	008672	004622	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	69.38	29/03/2022	0000000053880	008672	004623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	951.83	29/03/2022	0000000246662	008672	004624	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	951.83	29/03/2022	0000000246662	008672	004625	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	257.00	29/03/2022	0000000053880	008672	004626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	951.83	29/03/2022	0000000246662	008672	004627	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	255.17	29/03/2022	0000000053880	008672	004628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	951.83	29/03/2022	0000000246662	008672	004629	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	951.83	29/03/2022	0000000246662	008672	004631	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	951.83	29/03/2022	0000000246662	008672	004611	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	951.83	29/03/2022	0000000246662	008672	004612	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000001	951.83	29/03/2022	0000000246662	008672	004613	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	50.01	29/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	1100.00	30/03/2022	0000000084239	008672	870874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	1000.00	30/03/2022	0000000084239	008672	870767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	1000.00	30/03/2022	0000000084239	008672	870818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	1000.00	30/03/2022	0000000084239	008672	870375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	188.00	30/03/2022	0000000084239	008672	870873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	2070.00	30/03/2022	0000000084239	008672	870817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	870.00	30/03/2022	0000000084239	008672	870232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	2570.00	30/03/2022	0000000084239	008672	870772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004861	0000001	870.00	30/03/2022	0000000084239	008672	870809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	1368.42	30/03/2022	0000000084239	008672	870749	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	2700.00	30/03/2022	0000000053880	008672	004864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	3000.00	30/03/2022	0000000084239	008672	004865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	2520.00	30/03/2022	0000000084239	008672	004866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	1800.00	30/03/2022	0000000084239	008672	004867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	2200.00	30/03/2022	0000000084239	008672	004868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	1875.00	30/03/2022	0000000084239	008672	004869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	1375.00	30/03/2022	0000000084239	008672	004870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	1875.00	30/03/2022	0000000084239	008672	004871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	1250.00	30/03/2022	0000000084239	008672	004872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	951.83	30/03/2022	0000000246662	008672	004632	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	951.83	30/03/2022	0000000246662	008672	004634	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	951.83	30/03/2022	0000000246662	008672	004635	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004637	0000001	951.83	30/03/2022	0000000246662	008672	004637	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	951.83	30/03/2022	0000000246662	008672	004638	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	951.83	30/03/2022	0000000246662	008672	004640	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004641	0000001	951.83	30/03/2022	0000000246662	008672	004641	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	951.83	30/03/2022	0000000246662	008672	004644	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	951.83	30/03/2022	0000000246662	008672	004645	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004646	0000001	951.83	30/03/2022	0000000246662	008672	004646	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004647	0000001	317.26	30/03/2022	0000000246662	008672	004647	15.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	951.83	30/03/2022	0000000246662	008672	004648	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	951.83	30/03/2022	0000000246662	008672	004649	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004650	0000001	951.83	30/03/2022	0000000246662	008672	004650	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	951.83	30/03/2022	0000000246662	008672	004651	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004652	0000001	951.83	30/03/2022	0000000246662	008672	004652	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	951.83	30/03/2022	0000000246662	008672	004653	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	951.83	30/03/2022	0000000246662	008672	004654	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	951.83	30/03/2022	0000000246662	008672	004655	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004656	0000001	951.83	30/03/2022	0000000246662	008672	004656	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	951.83	30/03/2022	0000000246662	008672	004657	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	951.83	30/03/2022	0000000246662	008672	004658	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	951.83	30/03/2022	0000000246662	008672	004659	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004660	0000001	951.83	30/03/2022	0000000246662	008672	004660	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	951.83	30/03/2022	0000000246662	008672	004661	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	951.83	30/03/2022	0000000246662	008672	004662	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	951.83	30/03/2022	0000000246662	008672	004663	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	951.83	30/03/2022	0000000246662	008672	004664	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	951.83	30/03/2022	0000000246662	008672	004665	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	951.83	30/03/2022	0000000246662	008672	004666	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	951.83	30/03/2022	0000000246662	008672	004667	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	951.83	30/03/2022	0000000246662	008672	004668	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	951.83	30/03/2022	0000000246662	008672	004669	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	951.83	30/03/2022	0000000246662	008672	004670	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	951.83	30/03/2022	0000000246662	008672	004671	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	951.83	30/03/2022	0000000246662	008672	004672	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	951.83	30/03/2022	0000000246662	008672	004673	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	951.83	30/03/2022	0000000246662	008672	004674	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	346.11	30/03/2022	0000000246662	008672	004675	17.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	951.83	30/03/2022	0000000246662	008672	004676	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	951.83	30/03/2022	0000000246662	008672	004677	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	951.83	30/03/2022	0000000246662	008672	004678	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	951.83	30/03/2022	0000000246662	008672	004679	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	951.83	30/03/2022	0000000246662	008672	004680	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	951.83	30/03/2022	0000000246662	008672	004681	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	951.83	30/03/2022	0000000246662	008672	004682	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004683	0000001	951.83	30/03/2022	0000000246662	008672	004683	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	951.83	30/03/2022	0000000246662	008672	004684	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	951.83	30/03/2022	0000000246662	008672	004685	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	951.83	30/03/2022	0000000246662	008672	004686	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	951.83	30/03/2022	0000000246662	008672	004687	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	951.83	30/03/2022	0000000246662	008672	004688	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	951.83	30/03/2022	0000000246662	008672	004689	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	951.83	30/03/2022	0000000246662	008672	004690	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	951.83	30/03/2022	0000000246662	008672	004691	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	951.83	30/03/2022	0000000246662	008672	004692	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	951.83	30/03/2022	0000000246662	008672	004693	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	951.83	30/03/2022	0000000246662	008672	004694	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	951.83	30/03/2022	0000000246662	008672	004695	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004696	0000001	951.83	30/03/2022	0000000246662	008672	004696	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	1578.95	30/03/2022	0000000246662	008672	004697	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	951.83	30/03/2022	0000000246662	008672	004698	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	951.83	30/03/2022	0000000246662	008672	004699	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	951.83	30/03/2022	0000000246662	008672	004700	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	951.83	30/03/2022	0000000246662	008672	004701	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	951.83	30/03/2022	0000000246662	008672	004702	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	951.83	30/03/2022	0000000246662	008672	004703	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	951.83	30/03/2022	0000000246662	008672	004704	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	951.83	30/03/2022	0000000246662	008672	004705	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	951.83	30/03/2022	0000000246662	008672	004706	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	951.83	30/03/2022	0000000246662	008672	004707	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000001	951.83	30/03/2022	0000000246662	008672	004708	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	951.83	30/03/2022	0000000246662	008672	004709	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	951.83	30/03/2022	0000000246662	008672	004710	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	951.83	30/03/2022	0000000246662	008672	004711	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	951.83	30/03/2022	0000000246662	008672	004712	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	951.83	30/03/2022	0000000246662	008672	004713	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	951.83	30/03/2022	0000000246662	008672	004714	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	951.83	30/03/2022	0000000246662	008672	004715	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	951.83	30/03/2022	0000000246662	008672	004716	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	872.52	30/03/2022	0000000246662	008672	004717	43.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	951.83	30/03/2022	0000000246662	008672	004718	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004719	0000001	951.83	30/03/2022	0000000246662	008672	004719	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	951.83	30/03/2022	0000000246662	008672	004720	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	1000.00	30/03/2022	0000000246662	008672	004721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004722	0000001	1000.00	30/03/2022	0000000246662	008672	004722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	1000.00	30/03/2022	0000000246662	008672	004724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004725	0000001	1000.00	30/03/2022	0000000246662	008672	004725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	1500.00	30/03/2022	0000000246662	008672	004726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	1500.00	30/03/2022	0000000246662	008672	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	1500.00	30/03/2022	0000000246662	008672	004728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	1500.00	30/03/2022	0000000246662	008672	004729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	1500.00	30/03/2022	0000000246662	008672	004731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	1500.00	30/03/2022	0000000246662	008672	004732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	1500.00	30/03/2022	0000000246662	008672	004733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	1500.00	30/03/2022	0000000246662	008672	004734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	1500.00	30/03/2022	0000000246662	008672	004735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	1500.00	30/03/2022	0000000246662	008672	004736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	0.20	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	400.00	30/03/2022	0000000084239	008672	870385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	100.00	30/03/2022	0000000084239	008672	870384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	100.00	30/03/2022	0000000084239	008672	870838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	100.00	30/03/2022	0000000084239	008672	870393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	100.00	30/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	100.00	30/03/2022	0000000084239	008672	870601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	100.00	30/03/2022	0000000084239	008672	870400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	100.00	30/03/2022	0000000084239	008672	870395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	100.00	30/03/2022	0000000084239	008672	870398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	100.00	30/03/2022	0000000084239	008672	870389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004752	0000001	1900.00	30/03/2022	0000000710060	000434	900447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	100.00	30/03/2022	0000000084239	008672	870391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	100.00	30/03/2022	0000000084239	008672	870383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	100.00	30/03/2022	0000000084239	008672	870394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	100.00	30/03/2022	0000000084239	008672	870392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	100.00	30/03/2022	0000000084239	008672	870832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	100.00	30/03/2022	0000000084239	008672	870381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	100.00	30/03/2022	0000000084239	008672	870388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	243.45	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	354.92	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000001	241.97	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	150.00	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	260.01	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	215.62	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	322.42	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	252.04	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	150.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	264.21	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	150.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	100.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	222.01	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	200.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	220.03	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	200.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	200.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	255.43	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	86.87	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	258.65	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	327.51	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	248.21	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	299.81	30/03/2022	0000000710060	000434	900465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	100.00	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	130.00	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	100.00	30/03/2022	0000000084239	008672	870360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	100.00	30/03/2022	0000000084239	008672	870602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	100.00	30/03/2022	0000000084239	008672	870397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	100.00	30/03/2022	0000000084239	008672	870399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	100.00	30/03/2022	0000000084239	008672	870390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	100.00	30/03/2022	0000000084239	008672	870382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	100.00	30/03/2022	0000000084239	008672	870604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	100.00	30/03/2022	0000000084239	008672	870387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	77.96	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	100.00	30/03/2022	0000000084239	008672	870386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	100.00	30/03/2022	0000000084239	008672	970396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	50.00	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	100.00	30/03/2022	0000000084239	008672	870603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	400.00	30/03/2022	0000000084239	008672	870372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	100.08	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	250.32	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	100.00	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	203.78	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	194.01	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	950.00	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	1000.00	30/03/2022	0000000084239	008672	870770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	1000.00	30/03/2022	0000000084239	008672	870380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004839	0000001	1000.00	30/03/2022	0000000084239	008672	869999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	1000.00	30/03/2022	0000000084239	008672	870366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	1000.00	30/03/2022	0000000084239	008672	870703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	1000.00	30/03/2022	0000000084239	008672	870704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	1000.00	30/03/2022	0000000084239	008672	870736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004846	0000001	900.00	30/03/2022	0000000084239	008672	870875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	200.00	30/03/2022	0000000084239	008672	870878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004848	0000001	200.00	30/03/2022	0000000084239	008672	870879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000002	598.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000002	835.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000002	132.32	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000002	90.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000002	263.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000002	50.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000002	157.38	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000002	1481.94	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000002	110.04	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000002	120.06	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000002	50.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000002	150.06	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000002	85.13	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000002	100.00	30/03/2022	0000000710060	000434	900403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000002	1768.00	30/03/2022	0000000710060	000434	900449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	30992.00	30/03/2022	0000000246662	008672	004561	3943.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004418	0000002	3000.00	30/03/2022	0000000710060	000434	900244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004391	0000002	100.00	30/03/2022	0000000710060	000434	900467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000002	250.00	30/03/2022	0000000710060	000434	900242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000002	200.00	30/03/2022	0000000710060	000434	900242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000002	160.00	30/03/2022	0000000710060	000434	900242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000002	1632.49	30/03/2022	0000000710060	000434	900405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000002	200.00	30/03/2022	0000000710060	000434	900242	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004492	0000002	4869.77	30/03/2022	0000000710060	000434	900466	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004633	0000001	1628.79	30/03/2022	0000000053880	008672	004633	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004636	0000001	3380.00	30/03/2022	0000000053880	008672	004636	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004639	0000001	550.00	30/03/2022	0000000053880	008672	004639	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004730	0000001	6728.00	30/03/2022	0000000053880	008672	877998	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004730	0000002	10000.00	30/03/2022	0000000053880	008672	878001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004730	0000003	6400.00	30/03/2022	0000000053880	008672	877997	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004730	0000004	5000.00	30/03/2022	0000000053880	008672	878005	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004730	0000005	4400.00	30/03/2022	0000000053880	008672	877999	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004730	0000006	5000.00	30/03/2022	0000000053880	008672	878002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004730	0000007	5600.00	30/03/2022	0000000053880	008672	878000	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004799	0000001	492.00	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004801	0000001	1008.00	30/03/2022	0000000710060	000434	900462	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004818	0000001	560.00	30/03/2022	0000000053880	008672	878068	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004820	0000001	560.00	30/03/2022	0000000053880	008672	878067	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004825	0000001	560.00	30/03/2022	0000000053880	008672	878066	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004827	0000001	924.00	30/03/2022	0000000053880	008672	878071	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004830	0000001	924.00	30/03/2022	0000000053880	008672	878070	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004832	0000001	532.00	30/03/2022	0000000053880	008672	878069	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004833	0000001	560.00	30/03/2022	0000000053880	008672	878073	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004834	0000001	3410.00	30/03/2022	0000000053880	008672	004834	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004835	0000001	1191.90	30/03/2022	0000000053880	008672	878063	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004838	0000001	1191.90	30/03/2022	0000000053880	008672	878061	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004843	0000001	3043.00	30/03/2022	0000000053880	008672	004843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004844	0000001	1191.90	30/03/2022	0000000053880	008672	878072	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004852	0000001	1411.99	30/03/2022	0000000053880	008672	878074	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004855	0000001	1589.01	30/03/2022	0000000053880	008672	878062	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004858	0000001	1191.90	30/03/2022	0000000053880	008672	878064	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004862	0000001	1495.79	30/03/2022	0000000053880	008672	878065	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004882	0000001	1375.00	30/03/2022	0000000053880	008672	004882	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003998	0000002	4113.22	30/03/2022	0000000083585	008672	003998	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003708	0000003	10000.00	30/03/2022	0000000053880	008672	003708	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004740	0000001	452.76	30/03/2022	0000000053880	008672	004740	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004747	0000001	480.32	30/03/2022	0000000053880	008672	004747	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004748	0000001	452.76	30/03/2022	0000000053880	008672	004748	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004763	0000001	2000.00	30/03/2022	0000000053880	008672	878058	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004766	0000001	4000.00	30/03/2022	0000000053880	008672	878057	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004790	0000001	5253.90	30/03/2022	0000000053880	008672	004790	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004808	0000001	1980.77	30/03/2022	0000000053880	008672	004808	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004811	0000001	6101.44	30/03/2022	0000000053880	008672	004811	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004815	0000001	3790.83	30/03/2022	0000000053880	008672	004815	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004874	0000001	950.00	30/03/2022	0000000053880	008672	878145	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004875	0000001	900.00	30/03/2022	0000000053880	008672	878189	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004876	0000001	650.00	30/03/2022	0000000053880	008672	878122	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004880	0000001	88.78	30/03/2022	0000000053880	008672	004880	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004881	0000001	8100.00	30/03/2022	0000000053880	008672	004881	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004642	0000001	12000.00	30/03/2022	0000000053880	008672	004642	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004791	0000001	27315.38	30/03/2022	0000000053880	008672	004791	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004792	0000001	2400.00	30/03/2022	0000000053880	008672	004792	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004794	0000001	6725.86	30/03/2022	0000000053880	008672	004794	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004795	0000001	2880.00	30/03/2022	0000000053880	008672	004795	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004797	0000001	0.14	30/03/2022	0000000053902	008672	004797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004798	0000001	5127.49	30/03/2022	000000031000X	008672	004798	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004817	0000001	3.17	30/03/2022	0000002831414	008672	004817	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004877	0000001	2160.00	30/03/2022	0000000053880	008672	004877	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004879	0000001	29017.98	30/03/2022	0000000083585	008672	004879	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004055	0000002	937.00	30/03/2022	0000000710060	000434	900242	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003833	0000002	1862.00	30/03/2022	0000000053880	008672	003833	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003630	0000002	12000.00	30/03/2022	0000000053880	008672	003630	2975.83	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004758	0000001	2625.00	30/03/2022	0000000053880	008672	878054	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004760	0000001	2625.00	30/03/2022	0000000053880	008672	878053	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004782	0000001	2100.00	30/03/2022	0000000053880	008672	878052	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004785	0000001	3240.00	30/03/2022	0000000053880	008672	878050	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004787	0000001	2500.00	30/03/2022	0000000053880	008672	878051	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004878	0000001	17405.78	30/03/2022	0000000053880	008672	004878	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000003	1300.00	30/03/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000003	350.00	30/03/2022	0000000053880	008672	001345	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000004	1133.00	30/03/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004643	0000001	2500.00	30/03/2022	0000000053880	008672	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004873	0000001	2700.00	30/03/2022	0000000239410	008672	004873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000002	11.00	30/03/2022	0000000239410	008672	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000003	22.00	31/03/2022	0000000239410	008672	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004887	0000001	429.40	31/03/2022	0000000053880	008672	004887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005021	0000001	1679.80	31/03/2022	000000024788X	008672	005021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005023	0000001	65.00	31/03/2022	000000024788X	008672	005023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005030	0000001	440.00	31/03/2022	0000000239410	008672	005030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005032	0000001	2780.00	31/03/2022	0000000239410	008672	005032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005052	0000001	11250.00	31/03/2022	0000000053880	008672	005052	1575.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003553	0000001	527.00	31/03/2022	0000000053880	008672	003553	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004891	0000001	2876.62	31/03/2022	0000000053880	008672	004891	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004958	0000001	2100.00	31/03/2022	0000000053880	008672	878102	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004959	0000001	2500.00	31/03/2022	0000000053880	008672	878108	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004961	0000001	3000.00	31/03/2022	0000000053880	008672	878107	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000007	855.94	31/03/2022	0000000710060	000434	001356	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000008	69.90	31/03/2022	0000000711318	000436	001356	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000037	11.00	31/03/2022	0000000072435	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000038	266.10	31/03/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004883	0000001	54560.55	31/03/2022	0000000053880	008672	004883	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004890	0000001	786.46	31/03/2022	0000000053880	008672	004890	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004893	0000001	62.45	31/03/2022	0000000053880	008672	004893	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004894	0000001	5334.00	31/03/2022	0000000053880	008672	004894	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004914	0000001	1800.00	31/03/2022	0000000053880	008672	004914	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005078	0000001	3616.22	31/03/2022	0000000053880	008672	005078	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005080	0000001	3020.60	31/03/2022	0000000053880	008672	005080	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005081	0000001	5106.63	31/03/2022	0000000053880	008672	005081	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005082	0000001	3623.35	31/03/2022	0000000053880	008672	005082	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005083	0000001	818.74	31/03/2022	0000000053880	008672	005083	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005084	0000001	2264.63	31/03/2022	0000000053880	008672	005084	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005085	0000001	60283.16	31/03/2022	0000000711318	000436	005085	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005086	0000001	26676.76	31/03/2022	0000000711318	000436	005086	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005087	0000001	920.00	31/03/2022	0000000053880	008672	005087	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005089	0000001	6000.00	31/03/2022	0000000053880	008672	005089	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005098	0000001	29017.98	31/03/2022	0000000053880	008672	005098	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000003	72.85	31/03/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003708	0000004	10000.00	31/03/2022	0000000053880	008672	003708	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003774	0000001	5500.20	31/03/2022	0000000053880	008672	003774	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003929	0000001	675.40	31/03/2022	0000000053880	008672	003929	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004042	0000002	1900.00	31/03/2022	0000000053880	008672	878109	95.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004342	0000002	320.00	31/03/2022	0000000053880	008672	004342	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003507	0000004	10000.00	31/03/2022	0000000053880	008672	003507	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004888	0000001	13830.79	31/03/2022	0000000053880	008672	004888	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004889	0000001	6743.50	31/03/2022	0000000053880	008672	004889	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004895	0000001	48714.00	31/03/2022	0000000053880	008672	004895	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004962	0000001	4000.00	31/03/2022	0000000053880	008672	878055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004963	0000001	5530.00	31/03/2022	0000000053880	008672	878222	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004970	0000001	900.00	31/03/2022	0000000053880	008672	878118	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004971	0000001	7980.00	31/03/2022	0000000053880	008672	877978	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004972	0000001	1500.00	31/03/2022	0000000053880	008672	878110	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004973	0000001	10000.00	31/03/2022	0000000053880	008672	878098	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004973	0000002	11895.04	31/03/2022	0000000053880	008672	878097	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004973	0000003	10000.00	31/03/2022	0000000053880	008672	878099	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004973	0000004	6000.00	31/03/2022	0000000053880	008672	878103	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004973	0000005	4000.00	31/03/2022	0000000053880	008672	878106	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004973	0000006	6000.00	31/03/2022	0000000053880	008672	878101	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004973	0000007	4000.00	31/03/2022	0000000053880	008672	878105	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004973	0000008	9884.77	31/03/2022	0000000053880	008672	878096	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004976	0000001	1100.00	31/03/2022	0000000053880	008672	878152	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004977	0000001	5000.00	31/03/2022	0000000053880	008672	878083	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004977	0000002	5000.00	31/03/2022	0000000053880	008672	878086	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004977	0000003	5000.00	31/03/2022	0000000053880	008672	878084	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004977	0000004	5000.00	31/03/2022	0000000053880	008672	878085	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004977	0000005	4700.00	31/03/2022	0000000053880	008672	878081	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004977	0000006	6471.66	31/03/2022	0000000053880	008672	878082	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004978	0000001	1000.00	31/03/2022	0000000053880	008672	878136	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004979	0000001	850.00	31/03/2022	0000000053880	008672	878135	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004981	0000001	1000.00	31/03/2022	0000000053880	008672	878131	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004982	0000001	1000.00	31/03/2022	0000000053880	008672	878129	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004984	0000001	945.00	31/03/2022	0000000053880	008672	878128	47.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004985	0000001	1000.00	31/03/2022	0000000053880	008672	878126	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004986	0000001	1100.00	31/03/2022	0000000053880	008672	878139	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004987	0000001	1200.00	31/03/2022	0000000053880	008672	878138	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004989	0000001	907.00	31/03/2022	0000000053880	008672	878144	45.35	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004991	0000001	950.00	31/03/2022	0000000053880	008672	878146	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004993	0000001	1150.00	31/03/2022	0000000053880	008672	878153	57.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004995	0000001	1100.00	31/03/2022	0000000053880	008672	878154	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004997	0000001	1000.00	31/03/2022	0000000053880	008672	878156	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004999	0000001	1000.00	31/03/2022	0000000053880	008672	878116	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005000	0000001	900.00	31/03/2022	0000000053880	008672	878159	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005002	0000001	900.00	31/03/2022	0000000053880	008672	878160	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005005	0000001	850.00	31/03/2022	0000000053880	008672	878183	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005006	0000001	4000.00	31/03/2022	0000000053880	008672	878233	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005006	0000002	10000.00	31/03/2022	0000000053880	008672	878232	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005006	0000003	8851.01	31/03/2022	0000000053880	008672	878229	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005006	0000004	3800.00	31/03/2022	0000000053880	008672	878228	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005006	0000005	10000.00	31/03/2022	0000000053880	008672	878230	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005006	0000006	10000.00	31/03/2022	0000000053880	008672	878231	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005006	0000007	6000.00	31/03/2022	0000000053880	008672	878234	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005006	0000008	10028.76	31/03/2022	0000000053880	008672	878227	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005008	0000001	900.00	31/03/2022	0000000053880	008672	878181	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005009	0000001	750.00	31/03/2022	0000000053880	008672	878180	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005010	0000001	750.00	31/03/2022	0000000053880	008672	878179	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005012	0000001	250.00	31/03/2022	0000000053880	008672	878177	12.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005013	0000001	950.00	31/03/2022	0000000053880	008672	878112	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005014	0000001	370.00	31/03/2022	0000000053880	008672	878121	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005015	0000001	950.00	31/03/2022	0000000053880	008672	878148	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005017	0000001	1150.00	31/03/2022	0000000053880	008672	878147	57.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005019	0000001	5000.00	31/03/2022	0000000053880	008672	878252	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005019	0000002	6802.65	31/03/2022	0000000053880	008672	878250	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005019	0000003	5000.00	31/03/2022	0000000053880	008672	878255	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005019	0000004	5000.00	31/03/2022	0000000053880	008672	878257	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005019	0000005	17560.51	31/03/2022	0000000053880	008672	878248	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005039	0000001	15910.00	31/03/2022	0000000053880	008672	005039	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005067	0000001	789.47	31/03/2022	0000000053880	008672	878246	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002616	0000001	131428.96	31/03/2022	0000000250678	008672	002616	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002617	0000001	261366.03	31/03/2022	0000000250678	008672	002617	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004884	0000001	25971.83	31/03/2022	0000000053880	008672	004884	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004885	0000001	9780.14	31/03/2022	0000000053880	008672	004885	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004886	0000001	35691.05	31/03/2022	0000000053880	008672	004886	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004892	0000001	10900.00	31/03/2022	0000000053880	008672	004892	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004910	0000001	390.00	31/03/2022	0000000053880	008672	004910	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004911	0000001	55.00	31/03/2022	0000000053880	008672	004911	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004919	0000001	1000.00	31/03/2022	0000000053880	008672	877996	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004938	0000001	23414.18	31/03/2022	0000000137707	008672	004938	1876.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004940	0000001	19817.00	31/03/2022	0000000137707	008672	004940	1662.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004940	0000002	2050.00	31/03/2022	0000000137707	008672	004940	168.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004964	0000001	1800.00	31/03/2022	0000000137707	008672	004964	145.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004966	0000001	1380.00	31/03/2022	0000000053880	008672	878235	69.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004968	0000001	1800.00	31/03/2022	0000000137707	008672	004968	143.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004974	0000001	3850.00	31/03/2022	0000000053880	008672	878236	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004975	0000001	1700.00	31/03/2022	0000000117226	008672	004975	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005016	0000001	3346.76	31/03/2022	0000000159387	008672	005016	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005034	0000001	4000.00	31/03/2022	0000000053880	008672	005034	560.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005037	0000001	396.00	31/03/2022	0000006720050	000436	005037	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005041	0000001	1230.00	31/03/2022	0000006720050	000436	005041	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005043	0000001	2000.00	31/03/2022	0000006720050	000436	005043	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005048	0000001	1080.00	31/03/2022	0000006720050	000436	005048	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005054	0000001	1325.93	31/03/2022	0000006720050	000436	005054	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005061	0000001	26723.32	31/03/2022	0000000137707	008672	005061	4069.64	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005061	0000002	1187.94	31/03/2022	0000000137707	008672	005061	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005061	0000003	1075.00	31/03/2022	0000000137707	008672	005061	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005061	0000004	1187.94	31/03/2022	0000000137707	008672	005061	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005093	0000001	564.70	31/03/2022	0000000137707	008672	005093	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003596	0000003	10000.00	31/03/2022	0000000053880	008672	003596	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002705	0000005	4890.00	31/03/2022	0000000053880	008672	878224	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000002	41.80	31/03/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003804	0000002	1300.00	31/03/2022	0000000053880	008672	003804	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000032	22.00	31/03/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000033	176.40	31/03/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003492	0000001	3639.84	31/03/2022	0000000246662	008672	003492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000002	100.00	31/03/2022	0000000084239	008672	870183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	100.00	31/03/2022	0000000084239	008672	870178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000002	300.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	500.00	31/03/2022	0000000084239	008672	870882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000002	100.00	31/03/2022	0000000084239	008672	870396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	261.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	300.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	40.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004898	0000001	25.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	50.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	101.84	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	140.93	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	200.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004904	0000001	50.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	199.98	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004906	0000001	165.05	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004907	0000001	50.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	50.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	100.00	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	478.00	31/03/2022	0000000084239	008672	004912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	188.00	31/03/2022	0000000084239	008672	870377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004915	0000001	242.00	31/03/2022	0000000278114	008672	004915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004916	0000001	494.64	31/03/2022	0000000278114	008672	004916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	90.00	31/03/2022	0000000278114	008672	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004918	0000001	1000.00	31/03/2022	0000000084239	008672	870819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	260.00	31/03/2022	0000000278114	008672	004920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	1000.00	31/03/2022	0000000084239	008672	870820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	72.00	31/03/2022	0000000278114	008672	004922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	1000.00	31/03/2022	0000000084239	008672	870373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	332.50	31/03/2022	0000000278114	008672	004924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	1000.00	31/03/2022	0000000084239	008672	870888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004926	0000001	1000.00	31/03/2022	0000000084239	008672	870889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	150.00	31/03/2022	0000000084239	008672	870884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	400.00	31/03/2022	0000000084239	008672	870890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	1925.98	31/03/2022	0000000278114	008672	004929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	400.00	31/03/2022	0000000084239	008672	870893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004931	0000001	500.00	31/03/2022	0000000084239	008672	870892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	1565.75	31/03/2022	0000000278114	008672	004932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	300.00	31/03/2022	0000000084239	008672	870894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	1324.22	31/03/2022	0000000278114	008672	004934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	200.00	31/03/2022	0000000084239	008672	870883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	450.00	31/03/2022	0000000084239	008672	870887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	2045.00	31/03/2022	0000000278114	008672	004937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	7085.00	31/03/2022	0000000278114	008672	004939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	3800.00	31/03/2022	0000000278114	008672	004941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	5382.91	31/03/2022	0000000278114	008672	004942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	4670.34	31/03/2022	0000000278114	008672	004943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	4549.67	31/03/2022	0000000278114	008672	004944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	5233.30	31/03/2022	0000000278114	008672	004945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004946	0000001	4822.97	31/03/2022	0000000084239	008672	870759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004947	0000001	870.00	31/03/2022	0000000084239	008672	870777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	4383.79	31/03/2022	0000000278114	008672	004948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	3152.25	31/03/2022	0000000278114	008672	004949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	67.68	31/03/2022	0000000084239	008672	004950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004951	0000001	848.18	31/03/2022	0000000053880	008672	004951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	3539.49	31/03/2022	0000000278114	008672	004952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004953	0000001	24010.27	31/03/2022	0000000278114	008672	004953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004954	0000001	16491.40	31/03/2022	0000000278114	008672	004954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	13986.84	31/03/2022	0000000278114	008672	004955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	11880.50	31/03/2022	0000000278114	008672	004956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	3220.00	31/03/2022	0000000278114	008672	004957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	2100.00	31/03/2022	0000000278114	008672	004960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004965	0000001	2240.60	31/03/2022	0000000278114	008672	004965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004967	0000001	2095.70	31/03/2022	0000000278114	008672	004967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004969	0000001	726.00	31/03/2022	0000000278114	008672	004969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	7594.54	31/03/2022	0000000278114	008672	004980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004983	0000001	1183.20	31/03/2022	0000000278114	008672	004983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	321.83	31/03/2022	0000000278114	008672	004988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004990	0000001	973.00	31/03/2022	0000000278114	008672	004990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004992	0000001	2530.25	31/03/2022	0000000278114	008672	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004994	0000001	1025.40	31/03/2022	0000000278114	008672	004994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	750.00	31/03/2022	0000000278114	008672	004996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004998	0000001	8702.00	31/03/2022	0000000278114	008672	004998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005001	0000001	8714.02	31/03/2022	0000000278114	008672	005001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005003	0000001	535.00	31/03/2022	0000000278114	008672	005003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005004	0000001	1606.00	31/03/2022	0000000278114	008672	005004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005007	0000001	315.24	31/03/2022	0000000278114	008672	005007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005011	0000001	1279.80	31/03/2022	0000000278114	008672	005011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005018	0000001	9702.15	31/03/2022	0000000278114	008672	005018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005020	0000001	7200.70	31/03/2022	0000000278114	008672	005020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	6234.93	31/03/2022	0000000278114	008672	005022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	6032.53	31/03/2022	0000000278114	008672	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005025	0000001	3885.13	31/03/2022	0000000278114	008672	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	5920.80	31/03/2022	0000000278114	008672	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000002	50.01	31/03/2022	0000000710060	000434	900404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005100	0000001	73700.00	31/03/2022	0000000246662	008672	005100	12740.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005101	0000001	34125.03	31/03/2022	0000000246662	008672	005101	4672.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005102	0000001	395.29	31/03/2022	0000000246662	008672	005102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005028	0000001	3993.28	31/03/2022	0000000278114	008672	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	2533.09	31/03/2022	0000000278114	008672	005029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005031	0000001	2407.54	31/03/2022	0000000278114	008672	005031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	2579.75	31/03/2022	0000000278114	008672	005033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005035	0000001	2274.76	31/03/2022	0000000278114	008672	005035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005036	0000001	2992.29	31/03/2022	0000000278114	008672	005036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005038	0000001	1817.75	31/03/2022	0000000278114	008672	005038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005040	0000001	2249.23	31/03/2022	0000000278114	008672	005040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005042	0000001	2629.38	31/03/2022	0000000278114	008672	005042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	2420.89	31/03/2022	0000000278114	008672	005044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005045	0000001	2091.44	31/03/2022	0000000278114	008672	005045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005047	0000001	2312.11	31/03/2022	0000000278114	008672	005047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005049	0000001	2091.84	31/03/2022	0000000278114	008672	005049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005050	0000001	2553.53	31/03/2022	0000000278114	008672	005050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	2555.71	31/03/2022	0000000278114	008672	005051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005053	0000001	2527.50	31/03/2022	0000000278114	008672	005053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005055	0000001	2629.35	31/03/2022	0000000278114	008672	005055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005056	0000001	169.41	31/03/2022	0000000246662	008672	005056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005057	0000001	2499.06	31/03/2022	0000000278114	008672	005057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005058	0000001	1549.41	31/03/2022	0000000278114	008672	005058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005059	0000001	2951.32	31/03/2022	0000000278114	008672	005059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005060	0000001	21109.32	31/03/2022	0000000278114	008672	005060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005062	0000001	4791.85	31/03/2022	0000000278114	008672	005062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005063	0000001	6651.38	31/03/2022	0000000278114	008672	005063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005064	0000001	4900.34	31/03/2022	0000000278114	008672	005064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005065	0000001	3111.12	31/03/2022	0000000278114	008672	005065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	5513.66	31/03/2022	0000000278114	008672	005066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	5281.28	31/03/2022	0000000278114	008672	005068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	4219.20	31/03/2022	0000000278114	008672	005069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005070	0000001	4978.58	31/03/2022	0000000278114	008672	005070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	2800.00	31/03/2022	0000000246662	008672	005071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	4744.90	31/03/2022	0000000278114	008672	005072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	2227.80	31/03/2022	0000000278114	008672	005073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	4084.74	31/03/2022	0000000278114	008672	005074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	17800.00	31/03/2022	0000000278114	008672	005075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	34947.62	31/03/2022	0000000278114	008672	005076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	200.00	31/03/2022	0000000278114	008672	005077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	78.00	31/03/2022	0000000278114	008672	005079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	3760.00	31/03/2022	0000000084239	008672	005088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	99.00	31/03/2022	0000000278114	008672	005090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	1100.00	31/03/2022	0000000084239	008672	869951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	100.00	31/03/2022	0000000084239	008672	870385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	1326.36	01/04/2022	0000000084239	008672	005103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	2040.46	01/04/2022	0000000084239	008672	005105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	1000.00	01/04/2022	0000000084239	008672	870724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	1000.00	01/04/2022	0000000084239	008672	870725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005110	0000001	1000.00	01/04/2022	0000000084239	008672	870806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005111	0000001	970.00	01/04/2022	0000000084239	008672	870748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005115	0000001	99385.00	01/04/2022	0000000084239	008672	005115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	1500.00	01/04/2022	0000000084239	008672	005027	210.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005121	0000001	1914.75	01/04/2022	0000000053880	008672	005121	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005129	0000001	46580.30	01/04/2022	0000000053880	008672	005129	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005132	0000001	452.28	01/04/2022	0000000053880	008672	005132	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005106	0000001	1225.00	01/04/2022	0000000053880	008672	878190	61.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005109	0000001	2625.00	01/04/2022	0000000053880	008672	878104	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005113	0000001	826.00	01/04/2022	0000000053880	008672	878132	41.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005114	0000001	900.00	01/04/2022	0000000053880	008672	878163	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005116	0000001	450.00	01/04/2022	0000000053880	008672	878157	22.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005117	0000001	900.00	01/04/2022	0000000053880	008672	878171	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005118	0000001	900.00	01/04/2022	0000000053880	008672	878178	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005119	0000001	370.00	01/04/2022	0000000053880	008672	878124	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005120	0000001	1000.00	01/04/2022	0000000053880	008672	878120	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005122	0000001	1125.00	01/04/2022	0000000053880	008672	878186	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005123	0000001	900.00	01/04/2022	0000000053880	008672	878117	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005124	0000001	900.00	01/04/2022	0000000053880	008672	878162	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005126	0000001	83384.78	01/04/2022	0000000279943	008672	005126	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005133	0000001	16000.00	01/04/2022	0000000053880	008672	005133	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005019	0000006	7497.75	01/04/2022	0000000053880	008672	878247	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005125	0000001	1590.21	01/04/2022	0000000053880	008672	005125	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005112	0000001	2625.00	01/04/2022	0000000053880	008672	878123	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005127	0000001	773.22	01/04/2022	0000000053880	008672	005127	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005128	0000001	212.97	01/04/2022	0000000053880	008672	005128	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005130	0000001	950.08	01/04/2022	0000000053880	008672	005130	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005131	0000001	2475.41	01/04/2022	0000000053880	008672	005131	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005147	0000001	1560.00	04/04/2022	0000000053880	008672	878226	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005156	0000001	600.00	04/04/2022	0000000053880	008672	005156	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005134	0000001	863.00	04/04/2022	0000000053880	008672	878164	43.15	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005135	0000001	1000.00	04/04/2022	0000000053880	008672	878130	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005136	0000001	1000.00	04/04/2022	0000000053880	008672	878134	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005137	0000001	1100.00	04/04/2022	0000000053880	008672	878141	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005138	0000001	2000.00	04/04/2022	0000000053880	008672	878056	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005139	0000001	900.00	04/04/2022	0000000053880	008672	878176	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005144	0000001	789.00	04/04/2022	0000000053880	008672	878166	39.45	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005148	0000001	1643.00	04/04/2022	0000000053880	008672	005148	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005149	0000001	88.78	04/04/2022	0000000053880	008672	005149	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005150	0000001	1100.00	04/04/2022	0000000053880	008672	005150	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005151	0000001	780.00	04/04/2022	0000000053880	008672	005151	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005152	0000001	1479.00	04/04/2022	0000000053880	008672	005152	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005153	0000001	1280.00	04/04/2022	0000000053880	008672	005153	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005154	0000001	1140.00	04/04/2022	0000000053880	008672	005154	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005155	0000001	740.00	04/04/2022	0000000053880	008672	005155	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005157	0000001	800.00	04/04/2022	0000000053880	008672	005157	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005158	0000001	900.00	04/04/2022	0000000053880	008672	005158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000034	33.00	04/04/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000035	11.00	04/04/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005140	0000001	1000.00	04/04/2022	0000000084239	008672	870621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005141	0000001	1000.00	04/04/2022	0000000084239	008672	870822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005142	0000001	1000.00	04/04/2022	0000000084239	008672	870719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005143	0000001	1000.00	04/04/2022	0000000084239	008672	870720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005145	0000001	7753.43	04/04/2022	0000000084239	008672	005145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005146	0000001	5862.34	04/04/2022	0000000084239	008672	005146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005160	0000001	1105.00	05/04/2022	0000000084239	008672	870747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000001	3248.45	05/04/2022	0000000084239	008672	870914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000002	1701.55	05/04/2022	0000000084239	008672	870913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	1000.00	05/04/2022	0000000084239	008672	870908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	1100.00	05/04/2022	0000000084239	008672	870911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005162	0000001	1100.00	05/04/2022	0000000084239	008672	870905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	350.00	05/04/2022	0000000084239	008672	870901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005164	0000001	350.00	05/04/2022	0000000084239	008672	870915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005165	0000001	700.00	05/04/2022	0000000084239	008672	870864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005166	0000001	500.00	05/04/2022	0000000084239	008672	870902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005167	0000001	300.00	05/04/2022	0000000084239	008672	870886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	500.00	05/04/2022	0000000084239	008672	870896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	500.00	05/04/2022	0000000084239	008672	870895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005172	0000001	400.00	05/04/2022	0000000084239	008672	870830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	1100.00	05/04/2022	0000000084239	008672	870904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005178	0000001	450.00	05/04/2022	0000000084239	008672	870912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005180	0000001	1100.00	05/04/2022	0000000084239	008672	870907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	810.00	05/04/2022	0000000084239	008672	870909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005182	0000001	400.00	05/04/2022	0000000084239	008672	870899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000036	15.75	05/04/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005159	0000001	750.00	05/04/2022	0000000053880	008672	005159	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005192	0000001	2086.50	05/04/2022	0000000053880	008672	005192	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005194	0000001	1060.00	05/04/2022	0000000053880	008672	005194	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005195	0000001	195135.87	05/04/2022	0000000711318	000436	005195	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003246	0000003	42386.14	05/04/2022	0000000711318	000436	003246	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005168	0000001	900.00	05/04/2022	0000000053880	008672	878137	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005171	0000001	850.00	05/04/2022	0000000053880	008672	878184	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005175	0000001	1050.00	05/04/2022	0000000053880	008672	878151	52.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005176	0000001	900.00	05/04/2022	0000000053880	008672	878165	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005179	0000001	863.00	05/04/2022	0000000053880	008672	878161	43.15	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005183	0000001	900.00	05/04/2022	0000000053880	008672	878158	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005184	0000001	715.00	05/04/2022	0000000053880	008672	878172	35.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005185	0000001	889.00	05/04/2022	0000000053880	008672	878182	44.45	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005186	0000001	955.00	05/04/2022	0000000053880	008672	878149	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005187	0000001	1000.00	05/04/2022	0000000053880	008672	878127	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005188	0000001	850.00	05/04/2022	0000000053880	008672	878133	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005189	0000001	790.00	05/04/2022	0000000053880	008672	878191	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005190	0000001	225.00	05/04/2022	0000000053880	008672	878237	11.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005191	0000001	1200.00	05/04/2022	0000000053880	008672	878140	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005196	0000001	615.00	05/04/2022	0000000053880	008672	005196	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005198	0000001	2000.00	05/04/2022	0000000053880	008672	005198	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004504	0000001	6871.00	05/04/2022	0000000053880	008672	004504	433.59	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005193	0000001	6000.00	05/04/2022	0000000053945	008672	005193	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000039	60.60	05/04/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004508	0000001	1500.00	05/04/2022	0000000053880	008672	004508	116.82	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004526	0000001	4992.00	05/04/2022	0000000053880	008672	004526	344.55	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004532	0000001	44846.82	05/04/2022	0000000053880	008672	004532	7562.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005197	0000001	4800.00	05/04/2022	0000000053945	008672	005197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004515	0000001	1500.00	05/04/2022	0000000053880	008672	004515	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004557	0000001	5500.00	05/04/2022	0000000053880	008672	004557	422.28	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005199	0000001	690.00	05/04/2022	0000000053880	008672	005199	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0004556	0000001	6832.36	05/04/2022	0000000053880	008672	004556	712.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005209	0000001	1607.17	06/04/2022	0000000053880	008672	005209	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000040	12.42	06/04/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005207	0000001	432.48	06/04/2022	0000000053880	008672	005207	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005206	0000001	1916.32	06/04/2022	0000000053880	008672	005206	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005208	0000001	1409.19	06/04/2022	0000000053880	008672	005208	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005210	0000001	1024.00	06/04/2022	0000000127191	008672	005210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000037	1.05	06/04/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	7753.43	06/04/2022	0000000084239	008672	005200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	1000.00	06/04/2022	0000000084239	008672	870723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005202	0000001	23143.28	06/04/2022	0000000246662	008672	005202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	2615.28	06/04/2022	0000000246662	008672	005203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	870.00	06/04/2022	0000000084239	008672	870780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	2600.00	06/04/2022	0000000084239	008672	870897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	870.00	07/04/2022	0000000084239	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005214	0000001	2647.06	07/04/2022	0000000084239	008672	005214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005223	0000001	573.94	07/04/2022	0000000053880	008672	005223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005224	0000001	419.92	07/04/2022	0000000053880	008672	005224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005225	0000001	91.15	07/04/2022	0000000053880	008672	005225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005247	0000001	108402.33	07/04/2022	0000000246662	008672	005247	21092.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000001	115188.84	07/04/2022	0000000246662	008672	005249	24763.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005250	0000001	1242.34	07/04/2022	0000000246662	008672	005250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000001	77009.27	07/04/2022	0000000246662	008672	005251	12670.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005253	0000001	57204.72	07/04/2022	0000000246662	008672	005253	10923.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	41119.69	07/04/2022	0000000246662	008672	005260	7724.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	282.35	07/04/2022	0000000246662	008672	005261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	53800.11	07/04/2022	0000000246662	008672	005262	11131.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	225.88	07/04/2022	0000000246662	008672	005263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	44899.88	07/04/2022	0000000246662	008672	005264	8352.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	112.94	07/04/2022	0000000246662	008672	005265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	51920.94	07/04/2022	0000000246662	008672	005266	10931.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	1185.87	07/04/2022	0000000246662	008672	005267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000001	105128.22	07/04/2022	0000000246662	008672	005256	19387.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005258	0000001	903.52	07/04/2022	0000000246662	008672	005258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	6976.67	07/04/2022	0000000246662	008672	005259	852.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000038	538.90	07/04/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004492	0000003	50.79	07/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005216	0000001	263558.44	07/04/2022	0000000137707	008672	005216	69880.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005218	0000001	24300.04	07/04/2022	0000000053880	008672	005218	4927.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005219	0000001	29789.00	07/04/2022	0000000137707	008672	005219	2990.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005219	0000002	2050.00	07/04/2022	0000000137707	008672	005219	98.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005222	0000001	43.47	07/04/2022	0000000053880	008672	005222	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005232	0000001	32774.23	07/04/2022	0000000137707	008672	005232	7500.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005232	0000002	3525.63	07/04/2022	0000000137707	008672	005232	581.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005238	0000001	959.99	07/04/2022	0000000137707	008672	005238	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005239	0000001	43118.00	07/04/2022	0000000137707	008672	005239	3333.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005240	0000001	178184.00	07/04/2022	0000000137707	008672	005240	54251.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005233	0000001	5300.00	07/04/2022	0000000137707	008672	005233	404.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005234	0000001	21891.97	07/04/2022	0000000137707	008672	005234	6427.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005235	0000001	180915.77	07/04/2022	0000000137707	008672	005235	38314.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005236	0000001	2879.97	07/04/2022	0000000137707	008672	005236	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005237	0000001	58991.13	07/04/2022	0000000137707	008672	005237	10870.03	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005211	0000001	9629.90	07/04/2022	0000000053880	008672	005211	1590.38	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005212	0000001	451.76	07/04/2022	0000000053880	008672	005212	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005221	0000001	1000.00	07/04/2022	0000000053880	008672	005221	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005241	0000001	20956.40	07/04/2022	0000000053880	008672	005241	6109.06	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005252	0000001	25138.80	07/04/2022	0000000053880	008672	005252	6290.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005254	0000001	169.41	07/04/2022	0000000053880	008672	005254	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000041	137.00	07/04/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005217	0000001	15000.00	07/04/2022	0000000053880	008672	005217	2065.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005242	0000001	4075.00	07/04/2022	0000000053880	008672	005242	1163.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005243	0000001	19667.35	07/04/2022	0000000053880	008672	005243	2936.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005244	0000001	3049.20	07/04/2022	0000000053880	008672	005244	860.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005245	0000001	338.82	07/04/2022	0000000053880	008672	005245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005248	0000001	7430.12	07/04/2022	0000000053880	008672	005248	2047.58	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005246	0000001	6500.00	07/04/2022	0000000053880	008672	005246	858.45	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005215	0000001	5793.47	07/04/2022	0000000053880	008672	005215	887.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005220	0000001	900.00	07/04/2022	0000000053880	008672	878174	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005226	0000001	88.78	07/04/2022	0000000053880	008672	005226	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005227	0000001	88.78	07/04/2022	0000000053880	008672	005227	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005228	0000001	88.78	07/04/2022	0000000053880	008672	005228	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005229	0000001	88.78	07/04/2022	0000000053880	008672	005229	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005230	0000001	88.78	07/04/2022	0000000053880	008672	005230	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005231	0000001	88.78	07/04/2022	0000000053880	008672	005231	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005255	0000001	60625.77	07/04/2022	0000000053880	008672	005255	17483.44	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005257	0000001	677.64	07/04/2022	0000000053880	008672	005257	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005268	0000001	5000.00	07/04/2022	0000000053880	008672	005268	750.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005269	0000001	169.41	07/04/2022	0000000053880	008672	005269	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005277	0000001	3668.00	08/04/2022	0000000053880	008672	005277	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005278	0000001	6590.00	08/04/2022	0000000053880	008672	005278	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005307	0000001	1500.00	08/04/2022	0000000053880	008672	878142	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005308	0000001	1600.00	08/04/2022	0000000053880	008672	878187	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005309	0000001	1500.00	08/04/2022	0000000053880	008672	878210	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005310	0000001	950.00	08/04/2022	0000000053880	008672	878211	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005312	0000001	1000.00	08/04/2022	0000000053880	008672	878205	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005290	0000001	1250.00	08/04/2022	0000000053880	008672	005290	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005281	0000001	0.19	08/04/2022	0000000053902	008672	005281	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005285	0000001	1052.00	08/04/2022	0000000053880	008672	005285	52.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005287	0000001	68.37	08/04/2022	0000000118532	008672	005287	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005291	0000001	1450.00	08/04/2022	0000000053880	008672	005291	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005292	0000001	1750.00	08/04/2022	0000000053880	008672	005292	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005293	0000001	500.00	08/04/2022	0000000053880	008672	005293	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005294	0000001	1750.00	08/04/2022	0000000053880	008672	005294	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005295	0000001	950.00	08/04/2022	0000000053880	008672	005295	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005296	0000001	600.00	08/04/2022	0000000053880	008672	005296	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005300	0000001	1250.00	08/04/2022	0000000053880	008672	878192	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005301	0000001	1250.00	08/04/2022	0000000053880	008672	878194	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005302	0000001	1250.00	08/04/2022	0000000053880	008672	878196	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005303	0000001	1250.00	08/04/2022	0000000053880	008672	878197	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005304	0000001	1250.00	08/04/2022	0000000053880	008672	878199	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005305	0000001	1250.00	08/04/2022	0000000053880	008672	878200	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005306	0000001	1250.00	08/04/2022	0000000053880	008672	878201	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005271	0000001	1250.00	08/04/2022	0000000053880	008672	005271	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005272	0000001	1250.00	08/04/2022	0000000053880	008672	005272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005273	0000001	22096.94	08/04/2022	0000000053880	008672	005273	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005274	0000001	208.00	08/04/2022	0000000053880	008672	005274	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005275	0000001	12859.69	08/04/2022	0000000053880	008672	005275	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005276	0000001	278.70	08/04/2022	0000000053880	008672	005276	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005282	0000001	1250.00	08/04/2022	0000000053880	008672	005282	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005283	0000001	1250.00	08/04/2022	0000000053880	008672	005283	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005297	0000001	600.00	08/04/2022	0000000053880	008672	005297	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005298	0000001	230.00	08/04/2022	0000000053880	008672	878221	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005299	0000001	2696.00	08/04/2022	0000000053880	008672	877103	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005318	0000001	12636.20	08/04/2022	0000000137707	008672	005318	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005319	0000001	127878.36	08/04/2022	0000000137707	008672	005319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000039	33.00	08/04/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	78976.25	08/04/2022	0000000246662	008672	005321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	102013.38	08/04/2022	0000000246662	008672	005322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005279	0000001	526.72	08/04/2022	0000000084239	008672	005279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005280	0000001	43381.00	08/04/2022	0000000084239	008672	005280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	695.37	08/04/2022	0000000084239	008672	005284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	47630.80	08/04/2022	0000000084239	008672	005286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	2284.00	08/04/2022	0000000084239	008672	005288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	977.00	08/04/2022	0000000084239	008672	005289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005311	0000001	1950.00	08/04/2022	0000000084239	008672	005311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005313	0000001	1930.06	08/04/2022	0000000084239	008672	005313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005314	0000001	322.00	08/04/2022	0000000084239	008672	005314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005315	0000001	362.50	08/04/2022	0000000084239	008672	005315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005316	0000001	1480.00	08/04/2022	0000000084239	008672	005316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000001	34492.00	08/04/2022	0000000246662	008672	005317	4393.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000001	20053.89	08/04/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005161	0000003	1701.55	08/04/2022	0000000084239	008672	870913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000002	13.13	11/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005253	0000002	57204.72	11/04/2022	0000000246662	008672	005253	10923.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005251	0000002	77009.27	11/04/2022	0000000246662	008672	005251	12670.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005182	0000002	400.00	11/04/2022	0000000084239	008672	870899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005180	0000002	1100.00	11/04/2022	0000000084239	008672	870907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005249	0000002	115188.84	11/04/2022	0000000246662	008672	005249	24763.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	1000.00	11/04/2022	0000000084239	008672	870924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	400.00	11/04/2022	0000000084239	008672	870935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005375	0000001	141.00	11/04/2022	0000000084239	008672	870933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005378	0000001	1000.00	11/04/2022	0000000084239	008672	870922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005381	0000001	300.00	11/04/2022	0000000084239	008672	870885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005382	0000001	500.00	11/04/2022	0000000084239	008672	870925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	700.00	11/04/2022	0000000084239	008672	870926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005387	0000001	650.00	11/04/2022	0000000084239	008672	870927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	700.00	11/04/2022	0000000084239	008672	870928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	450.00	11/04/2022	0000000084239	008672	870934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	490.00	11/04/2022	0000000084239	008672	870898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	400.00	11/04/2022	0000000084239	008672	870931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	70.00	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000002	35.00	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000003	35.00	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000004	280.00	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000005	35.00	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000006	35.00	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000007	35.00	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000008	35.00	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000009	54.90	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000010	35.00	11/04/2022	0000000084239	008672	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	3307.65	11/04/2022	0000000246662	008672	005401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	2008.85	11/04/2022	0000000246662	008672	005402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	6272.51	11/04/2022	0000000246662	008672	005403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	3000.00	11/04/2022	0000000246662	008672	005405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	3000.00	11/04/2022	0000000246662	008672	005406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005407	0000001	2500.00	11/04/2022	0000000246662	008672	005407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005408	0000001	2500.00	11/04/2022	0000000246662	008672	005408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	2500.00	11/04/2022	0000000246662	008672	005409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000001	3000.00	11/04/2022	0000000246662	008672	005412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005413	0000001	1460.00	11/04/2022	0000000084239	008672	005413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	3000.00	11/04/2022	0000000246662	008672	005414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	390.00	11/04/2022	0000000084239	008672	005415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	3000.00	11/04/2022	0000000246662	008672	005417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005418	0000001	1899.20	11/04/2022	0000000084239	008672	005418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	3000.00	11/04/2022	0000000246662	008672	005420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005421	0000001	6400.00	11/04/2022	0000000246662	008672	005421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	4000.00	11/04/2022	0000000246662	008672	005422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	4000.00	11/04/2022	0000000246662	008672	005423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	4000.00	11/04/2022	0000000246662	008672	005424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	4000.00	11/04/2022	0000000246662	008672	005425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	4000.00	11/04/2022	0000000246662	008672	005426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	1698.20	11/04/2022	0000000084239	008672	005427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000001	4000.00	11/04/2022	0000000246662	008672	005428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005429	0000001	2500.00	11/04/2022	0000000246662	008672	005429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005430	0000001	2500.00	11/04/2022	0000000246662	008672	005430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005431	0000001	70833.34	11/04/2022	0000000246662	008672	005431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	400.00	11/04/2022	0000000084239	008672	005432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	879.80	11/04/2022	0000000084239	008672	005433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005434	0000001	300.00	11/04/2022	0000000084239	008672	005434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	150.00	11/04/2022	0000000084239	008672	005435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000001	2500.00	11/04/2022	0000000084239	008672	005439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005441	0000001	6250.00	11/04/2022	0000000246662	008672	005441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	3125.00	11/04/2022	0000000246662	008672	005442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	1375.00	11/04/2022	0000000246662	008672	005444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005446	0000001	1875.00	11/04/2022	0000000246662	008672	005446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005448	0000001	3980.00	11/04/2022	0000000246662	008672	005448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005449	0000001	20.00	11/04/2022	0000000246662	008672	005449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005451	0000001	2500.00	11/04/2022	0000000246662	008672	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005452	0000001	3500.00	11/04/2022	0000000246662	008672	005452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	3500.00	11/04/2022	0000000246662	008672	005453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	3570.00	11/04/2022	0000000246662	008672	005454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	3570.00	11/04/2022	0000000246662	008672	005455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	2500.00	11/04/2022	0000000246662	008672	005456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	2500.00	11/04/2022	0000000246662	008672	005457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	3500.00	11/04/2022	0000000246662	008672	005458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005484	0000001	3000.00	11/04/2022	0000000053880	008672	005484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	500.00	11/04/2022	0000000084239	008672	870916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	700.00	11/04/2022	0000000084239	008672	870929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	300.00	11/04/2022	0000000084239	008672	870917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	1100.00	11/04/2022	0000000084239	008672	870918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	500.00	11/04/2022	0000000084239	008672	870819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005259	0000002	6976.67	11/04/2022	0000000246662	008672	005259	852.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000002	105128.22	11/04/2022	0000000246662	008672	005256	19387.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000040	99.00	11/04/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005437	0000001	3958.00	11/04/2022	0000000053880	008672	005437	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005447	0000001	2250.00	11/04/2022	0000000053880	008672	005447	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005462	0000001	1800.00	11/04/2022	0000000053880	008672	005462	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005463	0000001	1080.00	11/04/2022	0000000053880	008672	005463	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005464	0000001	60.00	11/04/2022	0000000053880	008672	005464	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005465	0000001	319.90	11/04/2022	0000000053880	008672	005465	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005466	0000001	1110.00	11/04/2022	0000000053880	008672	005466	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005468	0000001	150.00	11/04/2022	0000000053880	008672	005468	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005470	0000001	1500.00	11/04/2022	0000000053880	008672	005470	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005474	0000001	1038.00	11/04/2022	0000000053880	008672	005474	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005476	0000001	3125.00	11/04/2022	0000000053880	008672	005476	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005477	0000001	3792.00	11/04/2022	0000000053880	008672	005477	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005481	0000001	4920.00	11/04/2022	0000000053880	008672	005481	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005487	0000001	1285.20	11/04/2022	0000000053880	008672	005487	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005232	0000003	32774.23	11/04/2022	0000000137707	008672	005232	7500.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005232	0000004	3525.63	11/04/2022	0000000137707	008672	005232	581.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005237	0000002	58991.13	11/04/2022	0000000137707	008672	005237	10870.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005235	0000002	180915.77	11/04/2022	0000000137707	008672	005235	38314.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000003	3000.00	11/04/2022	0000000084239	008672	002715	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005329	0000001	1250.00	11/04/2022	0000000053880	008672	878195	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005332	0000001	895.00	11/04/2022	0000000053880	008672	878204	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005404	0000001	1250.00	11/04/2022	0000000053880	008672	878193	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005450	0000001	3500.00	11/04/2022	0000000053880	008672	005450	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005459	0000001	6590.00	11/04/2022	0000000053880	008672	005459	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005460	0000001	2500.00	11/04/2022	0000000053880	008672	005460	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005461	0000001	180.00	11/04/2022	0000000053880	008672	005461	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005467	0000001	198.99	11/04/2022	0000000053880	008672	005467	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005471	0000001	3500.00	11/04/2022	0000000053880	008672	005471	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005472	0000001	2500.00	11/04/2022	0000000053880	008672	005472	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005473	0000001	3000.00	11/04/2022	0000000053880	008672	005473	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005475	0000001	3000.00	11/04/2022	0000000053880	008672	005475	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005480	0000001	8000.00	11/04/2022	0000000053880	008672	005480	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005482	0000001	860.00	11/04/2022	0000000053880	008672	005482	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005486	0000001	327.00	11/04/2022	0000000053880	008672	005486	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005241	0000002	20956.40	11/04/2022	0000000053880	008672	005241	6109.06	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002724	0000004	4000.00	11/04/2022	0000000053880	008672	002724	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005410	0000001	2625.00	11/04/2022	0000000053880	008672	878288	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005411	0000001	3250.00	11/04/2022	0000000053880	008672	878286	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005416	0000001	2500.00	11/04/2022	0000000053880	008672	878285	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005419	0000001	2500.00	11/04/2022	0000000053880	008672	878287	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005469	0000001	3000.00	11/04/2022	0000000053880	008672	005469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005325	0000001	690.00	11/04/2022	000000024788X	008672	005325	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005328	0000001	1250.00	11/04/2022	000000024788X	008672	005328	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005330	0000001	1250.00	11/04/2022	000000024788X	008672	005330	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005331	0000001	1250.00	11/04/2022	000000024788X	008672	005331	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005333	0000001	690.00	11/04/2022	000000024788X	008672	005333	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005334	0000001	1250.00	11/04/2022	000000024788X	008672	005334	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005335	0000001	690.00	11/04/2022	000000024788X	008672	005335	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005336	0000001	1500.00	11/04/2022	000000024788X	008672	005336	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005337	0000001	1500.00	11/04/2022	000000024788X	008672	005337	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005338	0000001	1500.00	11/04/2022	000000024788X	008672	005338	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005339	0000001	1250.00	11/04/2022	000000024788X	008672	005339	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005340	0000001	1250.00	11/04/2022	000000024788X	008672	005340	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005341	0000001	1250.00	11/04/2022	000000024788X	008672	005341	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005342	0000001	1260.00	11/04/2022	000000024788X	008672	005342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005344	0000001	1250.00	11/04/2022	0000000239410	008672	005344	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005346	0000001	1250.00	11/04/2022	0000000239410	008672	005346	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005348	0000001	1250.00	11/04/2022	0000000239410	008672	005348	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005349	0000001	1250.00	11/04/2022	0000000239410	008672	005349	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005351	0000001	1208.34	11/04/2022	0000000239410	008672	005351	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005352	0000001	1250.00	11/04/2022	0000000239410	008672	005352	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005354	0000001	1208.34	11/04/2022	0000000239410	008672	005354	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005355	0000001	1250.00	11/04/2022	0000000239410	008672	005355	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005357	0000001	690.00	11/04/2022	0000000230820	008672	005357	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005359	0000001	690.00	11/04/2022	0000000230820	008672	005359	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005361	0000001	690.00	11/04/2022	0000000230820	008672	005361	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005365	0000001	690.00	11/04/2022	0000000230820	008672	005365	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005367	0000001	690.00	11/04/2022	0000000230820	008672	005367	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005370	0000001	1500.00	11/04/2022	0000000230820	008672	005370	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005372	0000001	690.00	11/04/2022	0000000230820	008672	005372	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005374	0000001	690.00	11/04/2022	0000000230820	008672	005374	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005376	0000001	690.00	11/04/2022	0000000230820	008672	005376	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005377	0000001	1250.00	11/04/2022	0000000230820	008672	005377	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005379	0000001	690.00	11/04/2022	0000000230820	008672	005379	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005380	0000001	690.00	11/04/2022	0000000230820	008672	005380	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005383	0000001	1250.00	11/04/2022	0000000230820	008672	005383	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005385	0000001	690.00	11/04/2022	0000000230820	008672	005385	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005386	0000001	690.00	11/04/2022	0000000230820	008672	005386	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005388	0000001	690.00	11/04/2022	0000000230820	008672	005388	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005391	0000001	690.00	11/04/2022	0000000230820	008672	005391	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005392	0000001	1500.00	11/04/2022	0000000230820	008672	005392	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005393	0000001	1250.00	11/04/2022	0000000230820	008672	005393	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005394	0000001	690.00	11/04/2022	0000000230820	008672	005394	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005395	0000001	690.00	11/04/2022	0000000230820	008672	005395	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005397	0000001	4005.00	11/04/2022	0000000230820	008672	005397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005478	0000001	600.00	11/04/2022	0000000053880	008672	005478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005479	0000001	1500.00	11/04/2022	0000000053880	008672	005479	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005485	0000001	500.00	11/04/2022	0000000053880	008672	005485	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005246	0000002	6500.00	11/04/2022	0000000053880	008672	005246	858.45	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005324	0000001	2000.00	11/04/2022	0000000053880	008672	878119	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005326	0000001	1600.00	11/04/2022	0000000053880	008672	878185	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005327	0000001	900.00	11/04/2022	0000000053880	008672	878175	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005343	0000001	1500.00	11/04/2022	0000000053880	008672	878111	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005345	0000001	950.00	11/04/2022	0000000053880	008672	878208	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005347	0000001	950.00	11/04/2022	0000000053880	008672	878209	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005350	0000001	950.00	11/04/2022	0000000053880	008672	878207	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005353	0000001	950.00	11/04/2022	0000000053880	008672	878206	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005436	0000001	9836.00	11/04/2022	0000000053880	008672	005436	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005438	0000001	5000.00	11/04/2022	0000000053880	008672	005438	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005440	0000001	5000.00	11/04/2022	0000000053880	008672	005440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005443	0000001	5000.00	11/04/2022	0000000053880	008672	005443	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005445	0000001	5000.00	11/04/2022	0000000053880	008672	005445	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005483	0000001	199.70	11/04/2022	0000000053880	008672	005483	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005356	0000001	800.00	11/04/2022	0000000053880	008672	878217	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005358	0000001	800.00	11/04/2022	0000000053880	008672	878214	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005362	0000001	950.00	11/04/2022	0000000053880	008672	878215	47.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005368	0000001	850.00	11/04/2022	0000000053880	008672	878213	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005400	0000001	850.00	11/04/2022	0000000053880	008672	878212	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005517	0000001	800.00	12/04/2022	0000000053880	008672	878216	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005499	0000001	1150.00	12/04/2022	0000000053880	008672	878150	57.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005502	0000001	1600.00	12/04/2022	0000000053880	008672	878155	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005504	0000001	3000.00	12/04/2022	0000000053880	008672	878188	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005505	0000001	88.78	12/04/2022	0000000053880	008672	005505	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005520	0000001	5947.37	12/04/2022	0000000053880	008672	878298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005515	0000001	432.52	12/04/2022	0000000053880	008672	005515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005549	0000001	1949.50	12/04/2022	0000000230820	008672	005549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005555	0000001	1580.82	12/04/2022	0000000230820	008672	005555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005342	0000002	240.00	12/04/2022	000000024788X	008672	005342	75.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005510	0000001	2625.00	12/04/2022	0000000053880	008672	878289	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005508	0000001	141.67	12/04/2022	0000000053880	008672	005508	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005512	0000001	42.73	12/04/2022	0000000053880	008672	005512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000041	22.00	12/04/2022	0000000053945	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000042	22.00	12/04/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	951.83	12/04/2022	0000000246662	008672	005583	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005584	0000001	951.83	12/04/2022	0000000246662	008672	005584	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005585	0000001	951.83	12/04/2022	0000000246662	008672	005585	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005586	0000001	951.83	12/04/2022	0000000246662	008672	005586	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	951.83	12/04/2022	0000000246662	008672	005587	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	951.83	12/04/2022	0000000246662	008672	005588	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	951.83	12/04/2022	0000000246662	008672	005589	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	951.83	12/04/2022	0000000246662	008672	005590	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	951.83	12/04/2022	0000000246662	008672	005591	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	951.83	12/04/2022	0000000246662	008672	005592	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	951.83	12/04/2022	0000000246662	008672	005593	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005594	0000001	951.83	12/04/2022	0000000246662	008672	005594	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	951.83	12/04/2022	0000000246662	008672	005595	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005596	0000001	951.83	12/04/2022	0000000246662	008672	005596	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005597	0000001	951.83	12/04/2022	0000000246662	008672	005597	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	951.83	12/04/2022	0000000246662	008672	005598	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005599	0000001	951.83	12/04/2022	0000000246662	008672	005599	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	951.83	12/04/2022	0000000246662	008672	005600	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	951.83	12/04/2022	0000000246662	008672	005601	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	951.83	12/04/2022	0000000246662	008672	005602	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	951.83	12/04/2022	0000000246662	008672	005603	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	951.83	12/04/2022	0000000246662	008672	005604	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	951.83	12/04/2022	0000000246662	008672	005605	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	951.83	12/04/2022	0000000246662	008672	005606	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	951.83	12/04/2022	0000000246662	008672	005607	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	951.83	12/04/2022	0000000246662	008672	005608	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	951.83	12/04/2022	0000000246662	008672	005609	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	951.83	12/04/2022	0000000246662	008672	005610	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	951.83	12/04/2022	0000000246662	008672	005611	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	951.83	12/04/2022	0000000246662	008672	005612	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	951.83	12/04/2022	0000000246662	008672	005613	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	1578.95	12/04/2022	0000000246662	008672	005614	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	951.83	12/04/2022	0000000246662	008672	005615	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	951.83	12/04/2022	0000000246662	008672	005616	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	951.83	12/04/2022	0000000246662	008672	005617	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	951.83	12/04/2022	0000000246662	008672	005618	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	951.83	12/04/2022	0000000246662	008672	005619	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	951.83	12/04/2022	0000000246662	008672	005620	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	951.83	12/04/2022	0000000246662	008672	005621	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	740.32	12/04/2022	0000000246662	008672	005622	37.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	951.83	12/04/2022	0000000246662	008672	005623	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	951.83	12/04/2022	0000000246662	008672	005624	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	951.83	12/04/2022	0000000246662	008672	005625	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	951.83	12/04/2022	0000000246662	008672	005626	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	951.83	12/04/2022	0000000246662	008672	005627	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005628	0000001	951.83	12/04/2022	0000000246662	008672	005628	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	951.83	12/04/2022	0000000246662	008672	005629	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	951.83	12/04/2022	0000000246662	008672	005630	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	1375.00	12/04/2022	0000000053945	008672	005488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	2500.00	12/04/2022	0000000053945	008672	005489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	502.90	12/04/2022	0000000084239	008672	005490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	1000.00	12/04/2022	0000000084239	008672	870920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005492	0000001	91750.00	12/04/2022	0000000246662	008672	005492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005493	0000001	29730.20	12/04/2022	0000000246662	008672	005493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005494	0000001	1000.00	12/04/2022	0000000084239	008672	870923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	10000.00	12/04/2022	0000000246662	008672	005495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	3000.00	12/04/2022	0000000084239	008672	870958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005497	0000001	3000.00	12/04/2022	0000000084239	008672	870959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005498	0000001	1151.83	12/04/2022	0000000246662	008672	005498	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	1151.83	12/04/2022	0000000246662	008672	005500	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	1151.83	12/04/2022	0000000246662	008672	005501	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005503	0000001	1151.83	12/04/2022	0000000246662	008672	005503	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	1151.83	12/04/2022	0000000246662	008672	005506	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	1405.26	12/04/2022	0000000246662	008672	005507	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	1405.26	12/04/2022	0000000246662	008672	005509	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	1405.26	12/04/2022	0000000246662	008672	005511	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	1361.36	12/04/2022	0000000246662	008672	005513	68.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	1405.26	12/04/2022	0000000246662	008672	005514	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005516	0000001	1405.26	12/04/2022	0000000246662	008672	005516	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	1405.26	12/04/2022	0000000246662	008672	005518	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	1405.26	12/04/2022	0000000246662	008672	005519	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	1405.26	12/04/2022	0000000246662	008672	005521	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	1405.26	12/04/2022	0000000246662	008672	005522	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005523	0000001	1405.26	12/04/2022	0000000246662	008672	005523	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005524	0000001	1405.26	12/04/2022	0000000246662	008672	005524	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	1405.26	12/04/2022	0000000246662	008672	005525	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	1405.26	12/04/2022	0000000246662	008672	005526	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	1405.26	12/04/2022	0000000246662	008672	005527	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005528	0000001	1405.26	12/04/2022	0000000246662	008672	005528	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	1826.32	12/04/2022	0000000246662	008672	005529	91.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	951.83	12/04/2022	0000000246662	008672	005530	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	951.83	12/04/2022	0000000246662	008672	005531	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	951.83	12/04/2022	0000000246662	008672	005532	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005533	0000001	951.83	12/04/2022	0000000246662	008672	005533	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005534	0000001	951.83	12/04/2022	0000000246662	008672	005534	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005535	0000001	951.83	12/04/2022	0000000246662	008672	005535	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005536	0000001	951.83	12/04/2022	0000000246662	008672	005536	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	951.83	12/04/2022	0000000246662	008672	005537	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005538	0000001	951.83	12/04/2022	0000000246662	008672	005538	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	951.83	12/04/2022	0000000246662	008672	005539	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	951.83	12/04/2022	0000000246662	008672	005540	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005541	0000001	951.83	12/04/2022	0000000246662	008672	005541	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005542	0000001	951.83	12/04/2022	0000000246662	008672	005542	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005543	0000001	951.83	12/04/2022	0000000246662	008672	005543	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005544	0000001	951.83	12/04/2022	0000000246662	008672	005544	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	951.83	12/04/2022	0000000246662	008672	005545	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	951.83	12/04/2022	0000000246662	008672	005546	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005547	0000001	951.83	12/04/2022	0000000246662	008672	005547	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	951.83	12/04/2022	0000000246662	008672	005548	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	951.83	12/04/2022	0000000246662	008672	005550	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	951.83	12/04/2022	0000000246662	008672	005551	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	951.83	12/04/2022	0000000246662	008672	005552	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005553	0000001	951.83	12/04/2022	0000000246662	008672	005553	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005554	0000001	951.83	12/04/2022	0000000246662	008672	005554	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005556	0000001	951.83	12/04/2022	0000000246662	008672	005556	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005557	0000001	951.83	12/04/2022	0000000246662	008672	005557	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	951.83	12/04/2022	0000000246662	008672	005558	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	951.83	12/04/2022	0000000246662	008672	005559	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005560	0000001	951.83	12/04/2022	0000000246662	008672	005560	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	951.83	12/04/2022	0000000246662	008672	005561	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	951.83	12/04/2022	0000000246662	008672	005562	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	951.83	12/04/2022	0000000246662	008672	005563	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	951.83	12/04/2022	0000000246662	008672	005564	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005565	0000001	951.83	12/04/2022	0000000246662	008672	005565	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005566	0000001	951.83	12/04/2022	0000000246662	008672	005566	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	951.83	12/04/2022	0000000246662	008672	005567	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005568	0000001	951.83	12/04/2022	0000000246662	008672	005568	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	951.83	12/04/2022	0000000246662	008672	005569	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005570	0000001	951.83	12/04/2022	0000000246662	008672	005570	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005571	0000001	951.83	12/04/2022	0000000246662	008672	005571	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005572	0000001	951.83	12/04/2022	0000000246662	008672	005572	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005573	0000001	951.83	12/04/2022	0000000246662	008672	005573	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005574	0000001	951.83	12/04/2022	0000000246662	008672	005574	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005575	0000001	951.83	12/04/2022	0000000246662	008672	005575	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	726.32	12/04/2022	0000000246662	008672	005576	36.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	951.83	12/04/2022	0000000246662	008672	005577	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	951.83	12/04/2022	0000000246662	008672	005578	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005579	0000001	951.83	12/04/2022	0000000246662	008672	005579	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	951.83	12/04/2022	0000000246662	008672	005580	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	951.83	12/04/2022	0000000246662	008672	005581	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005582	0000001	951.83	12/04/2022	0000000246662	008672	005582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000002	1100.00	13/04/2022	0000000084239	008672	870906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000002	1100.00	13/04/2022	0000000084239	008672	870904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005633	0000001	400.00	13/04/2022	0000000084239	008672	870949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005634	0000001	250.00	13/04/2022	0000000084239	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005635	0000001	1000.00	13/04/2022	0000000084239	008672	870947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005636	0000001	500.00	13/04/2022	0000000084239	008672	870939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	300.00	13/04/2022	0000000084239	008672	870943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005639	0000001	700.00	13/04/2022	0000000084239	008672	870941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	1000.00	13/04/2022	0000000084239	008672	870942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005641	0000001	450.00	13/04/2022	0000000084239	008672	870932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000001	200.00	13/04/2022	0000000084239	008672	870945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005643	0000001	300.00	13/04/2022	0000000084239	008672	870966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005644	0000001	600.00	13/04/2022	0000000084239	008672	870969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005647	0000001	500.00	13/04/2022	0000000084239	008672	870963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	850.00	13/04/2022	0000000084239	008672	870955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	800.00	13/04/2022	0000000084239	008672	870960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005650	0000001	297.00	13/04/2022	0000000084239	008672	870970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	400.00	13/04/2022	0000000084239	008672	870971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	640.00	13/04/2022	0000000084239	008672	870968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	998.00	13/04/2022	0000000084239	008672	870872	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005659	0000001	1100.00	13/04/2022	0000000084239	008672	870911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000043	66.00	13/04/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005632	0000001	1368.42	13/04/2022	0000000053880	008672	878290	68.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005652	0000001	1250.00	13/04/2022	0000000053880	008672	878220	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005655	0000001	1670.00	13/04/2022	0000000053880	008672	878299	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005656	0000001	4006.00	13/04/2022	0000000053880	008672	878300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005657	0000001	450.00	13/04/2022	0000000053880	008672	878301	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005658	0000001	1110.00	13/04/2022	0000000053880	008672	878302	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005660	0000001	4426.36	13/04/2022	0000000159387	008672	005660	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005661	0000001	705.00	13/04/2022	0000000159387	008672	005661	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005663	0000001	1335.00	13/04/2022	0000000159387	008672	005663	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005664	0000001	4426.36	13/04/2022	0000000159387	008672	005664	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005665	0000001	1688.35	13/04/2022	0000000159387	008672	005665	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005666	0000001	336.66	13/04/2022	0000000159387	008672	005666	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005667	0000001	12267.95	13/04/2022	0000000159387	008672	005667	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005668	0000001	1476.45	13/04/2022	0000000159387	008672	005668	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005669	0000001	5160.00	13/04/2022	0000000159387	008672	005669	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005670	0000001	17625.59	13/04/2022	0000000159387	008672	005670	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005662	0000001	1250.00	13/04/2022	0000000053880	008672	878203	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005637	0000001	1500.00	13/04/2022	0000000053880	008672	878143	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005645	0000001	1263.16	13/04/2022	0000000053880	008672	878294	63.16	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005646	0000001	3789.47	13/04/2022	0000000053880	008672	878292	189.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000004	4000.00	13/04/2022	0000000053880	008672	878262	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000005	5000.00	13/04/2022	0000000053880	008672	878264	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000006	1000.00	13/04/2022	0000000053880	008672	878260	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000007	3950.92	13/04/2022	0000000053880	008672	878259	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005323	0000001	666.59	13/04/2022	0000000053945	008672	005323	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005677	0000001	790.00	14/04/2022	0000000053880	008672	878173	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000044	22.00	14/04/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005671	0000001	1000.00	14/04/2022	0000000084239	008672	870961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005672	0000001	1000.00	14/04/2022	0000000084239	008672	870962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	300.00	14/04/2022	0000000084239	008672	870858	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005674	0000001	300.00	14/04/2022	0000000084239	008672	870846	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005675	0000001	498.00	14/04/2022	0000000084239	008672	005675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	117.00	14/04/2022	0000000084239	008672	005676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	998.00	14/04/2022	0000000246662	008672	005678	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	998.00	14/04/2022	0000000246662	008672	005679	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	2016.00	14/04/2022	0000000246662	008672	005680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	1250.00	14/04/2022	0000000246662	008672	005681	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	1200.00	14/04/2022	0000000246662	008672	005682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	1500.00	14/04/2022	0000000246662	008672	005683	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	1050.00	14/04/2022	0000000246662	008672	005684	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	380.00	14/04/2022	0000000246662	008672	005685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	998.00	14/04/2022	0000000246662	008672	005686	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005687	0000001	1500.00	14/04/2022	0000000246662	008672	005687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005688	0000001	998.00	14/04/2022	0000000246662	008672	005688	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005689	0000001	1200.00	14/04/2022	0000000246662	008672	005689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	998.00	14/04/2022	0000000246662	008672	005690	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005691	0000001	998.00	14/04/2022	0000000246662	008672	005691	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005692	0000001	998.00	14/04/2022	0000000246662	008672	005692	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	998.00	14/04/2022	0000000246662	008672	005693	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	900.00	14/04/2022	0000000246662	008672	005694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005695	0000001	998.00	14/04/2022	0000000246662	008672	005695	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	998.00	14/04/2022	0000000246662	008672	005696	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005697	0000001	1580.00	14/04/2022	0000000246662	008672	005697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005698	0000001	998.00	14/04/2022	0000000246662	008672	005698	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005699	0000001	1500.00	14/04/2022	0000000246662	008672	005699	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005700	0000001	998.00	14/04/2022	0000000246662	008672	005700	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	1450.00	14/04/2022	0000000246662	008672	005701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	651.84	14/04/2022	0000000246662	008672	005702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	690.00	14/04/2022	0000000246662	008672	005703	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005704	0000001	592.32	14/04/2022	0000000246662	008672	005704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005705	0000001	1500.00	14/04/2022	0000000246662	008672	005705	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005706	0000001	1250.00	14/04/2022	0000000246662	008672	005706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005707	0000001	1092.00	14/04/2022	0000000246662	008672	005707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005708	0000001	998.00	14/04/2022	0000000246662	008672	005708	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005709	0000001	1500.00	14/04/2022	0000000246662	008672	005709	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005710	0000001	690.00	14/04/2022	0000000246662	008672	005710	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	690.00	14/04/2022	0000000246662	008672	005711	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	1500.00	14/04/2022	0000000246662	008672	005712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005713	0000001	1600.00	14/04/2022	0000000246662	008672	005713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005714	0000001	1500.00	14/04/2022	0000000246662	008672	005714	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005715	0000001	3500.00	14/04/2022	0000000246662	008672	005715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005716	0000001	750.00	14/04/2022	0000000246662	008672	005716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005717	0000001	1830.00	14/04/2022	0000000246662	008672	005717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005718	0000001	250.00	14/04/2022	0000000246662	008672	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	680.00	14/04/2022	0000000246662	008672	005719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	480.00	14/04/2022	0000000246662	008672	005720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	2450.00	14/04/2022	0000000246662	008672	005721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005722	0000001	950.00	14/04/2022	0000000246662	008672	005722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005723	0000001	500.00	14/04/2022	0000000246662	008672	005723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	690.00	14/04/2022	0000000246662	008672	005724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	600.00	14/04/2022	0000000246662	008672	005725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005726	0000001	780.00	14/04/2022	0000000246662	008672	005726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005727	0000001	800.00	14/04/2022	0000000246662	008672	005727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005728	0000001	650.00	14/04/2022	0000000246662	008672	005728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005729	0000001	700.00	14/04/2022	0000000246662	008672	005729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	680.00	14/04/2022	0000000246662	008672	005730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005731	0000001	870.00	14/04/2022	0000000246662	008672	005731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	1500.00	14/04/2022	0000000246662	008672	005732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	1500.00	14/04/2022	0000000246662	008672	005733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	1500.00	14/04/2022	0000000246662	008672	005734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	1500.00	14/04/2022	0000000246662	008672	005735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005736	0000001	1500.00	14/04/2022	0000000246662	008672	005736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005737	0000001	1500.00	14/04/2022	0000000246662	008672	005737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005738	0000001	1500.00	14/04/2022	0000000246662	008672	005738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	1500.00	14/04/2022	0000000246662	008672	005739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	1500.00	14/04/2022	0000000246662	008672	005740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	1500.00	14/04/2022	0000000246662	008672	005741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	1500.00	14/04/2022	0000000246662	008672	005742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005743	0000001	1000.00	14/04/2022	0000000246662	008672	005743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005744	0000001	1000.00	14/04/2022	0000000246662	008672	005744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	1000.00	14/04/2022	0000000246662	008672	005745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	1000.00	14/04/2022	0000000246662	008672	005746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	36.00	14/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005748	0000001	330.00	18/04/2022	0000000084239	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	780.00	18/04/2022	0000000084239	008672	870951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005750	0000001	120.00	18/04/2022	0000000084239	008672	870983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005751	0000001	393.00	18/04/2022	0000000084239	008672	870982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005752	0000001	450.00	18/04/2022	0000000084239	008672	870991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000002	500.00	18/04/2022	0000000084239	008672	870919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005753	0000001	141.00	18/04/2022	0000000084239	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	1150.00	18/04/2022	0000000084239	008672	870975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005755	0000001	1000.00	18/04/2022	0000000084239	008672	870976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005756	0000001	1000.00	18/04/2022	0000000084239	008672	870977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005757	0000001	300.00	18/04/2022	0000000084239	008672	870986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005758	0000001	700.00	18/04/2022	0000000084239	008672	870987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005759	0000001	190.00	18/04/2022	0000000084239	008672	870984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005760	0000001	930.00	18/04/2022	0000000084239	008672	870988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005761	0000001	896.28	18/04/2022	0000000084239	008672	005761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	1768.42	18/04/2022	0000000084239	008672	870972	88.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005763	0000001	690.00	18/04/2022	0000000084239	008672	870856	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005764	0000001	690.00	18/04/2022	0000000084239	008672	870849	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	998.00	18/04/2022	0000000084239	008672	870848	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	690.00	18/04/2022	0000000084239	008672	870842	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005767	0000001	998.00	18/04/2022	0000000084239	008672	870881	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	300.00	18/04/2022	0000000084239	008672	870857	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005769	0000001	2000.00	18/04/2022	0000000084239	008672	870954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	1100.00	18/04/2022	0000000246662	008672	005770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005777	0000001	810.00	18/04/2022	0000000084239	008672	870938	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005771	0000001	2050.00	18/04/2022	0000000053880	008672	878304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005772	0000001	630.00	18/04/2022	0000000053880	008672	877995	31.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005778	0000001	604.92	18/04/2022	0000000053880	008672	878223	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005778	0000002	2350.32	18/04/2022	0000000053880	008672	878225	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003247	0000003	57733.91	18/04/2022	0000000711318	000436	003247	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002705	0000006	665.08	18/04/2022	0000000053880	008672	878223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	2400.00	18/04/2022	0000000084239	008672	870605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	2400.00	18/04/2022	0000000084239	008672	870606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	2976.00	18/04/2022	0000000084239	008672	870607	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005774	0000001	309.53	18/04/2022	0000000053880	008672	005774	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000001	5439.58	18/04/2022	0000000053880	008672	878267	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000002	5000.00	18/04/2022	0000000053880	008672	878269	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000003	9312.30	18/04/2022	0000000053880	008672	878265	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000004	6000.00	18/04/2022	0000000053880	008672	878273	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000005	3450.00	18/04/2022	0000000053880	008672	878266	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000006	4000.00	18/04/2022	0000000053880	008672	878275	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000007	5000.00	18/04/2022	0000000053880	008672	878270	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000008	5000.00	18/04/2022	0000000053880	008672	878268	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000009	6000.00	18/04/2022	0000000053880	008672	878272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000010	4000.00	18/04/2022	0000000053880	008672	878274	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005779	0000001	789.47	18/04/2022	0000000053880	008672	878245	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005780	0000001	789.47	18/04/2022	0000000053880	008672	878244	39.47	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005781	0000001	1179.85	18/04/2022	0000000053880	008672	005781	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005782	0000001	32768.48	18/04/2022	0000000053880	008672	878284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005773	0000001	4900.00	18/04/2022	0000000230820	008672	005773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005775	0000001	820.00	18/04/2022	0000000239410	008672	005775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000004	11.00	18/04/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005972	0000001	1175.90	19/04/2022	000000024788X	008672	005972	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005946	0000001	62.50	19/04/2022	0000000053880	008672	005946	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005964	0000001	2880.00	19/04/2022	0000000053945	008672	005964	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005965	0000001	3139.50	19/04/2022	0000000053945	008672	005965	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005969	0000001	192.00	19/04/2022	0000000053880	008672	005969	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005967	0000001	88.78	19/04/2022	0000000053880	008672	005967	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005968	0000001	6825.50	19/04/2022	0000000053880	008672	005968	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005970	0000001	3789.47	19/04/2022	0000000053880	008672	878293	189.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005971	0000001	947.37	19/04/2022	0000000053880	008672	878295	47.37	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005973	0000001	1673.68	19/04/2022	0000000053880	008672	878296	83.68	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005974	0000001	1673.68	19/04/2022	0000000053880	008672	878297	83.68	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005186	0000002	955.00	19/04/2022	0000000053880	008672	878149	47.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000001	4128.96	19/04/2022	0000000053880	008672	878276	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000002	2407.05	19/04/2022	0000000053880	008672	878278	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000003	5000.00	19/04/2022	0000000053880	008672	878283	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000004	6000.00	19/04/2022	0000000053880	008672	878279	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000005	5000.00	19/04/2022	0000000053880	008672	878277	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000006	5000.00	19/04/2022	0000000053880	008672	878280	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000007	5000.00	19/04/2022	0000000053880	008672	878281	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000008	5000.00	19/04/2022	0000000053880	008672	878282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000045	11.00	19/04/2022	0000000053945	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000046	15.75	19/04/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000047	3.60	19/04/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000048	55.00	19/04/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	850.00	19/04/2022	0000000084239	008672	870930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005784	0000001	217.00	19/04/2022	0000000084239	008672	871000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005785	0000001	900.00	19/04/2022	0000000084239	008672	871003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	141.00	19/04/2022	0000000084239	008672	871002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	900.00	19/04/2022	0000000084239	008672	871004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	500.00	19/04/2022	0000000084239	008672	870999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	250.00	19/04/2022	0000000084239	008672	870994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	210.00	19/04/2022	0000000084239	008672	870996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005791	0000001	292.00	19/04/2022	0000000084239	008672	870998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	400.00	19/04/2022	0000000084239	008672	870992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	1045.00	19/04/2022	0000000084239	008672	870995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005794	0000001	469.00	19/04/2022	0000000084239	008672	870993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	1100.00	19/04/2022	0000000084239	008672	870997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005796	0000001	100.00	19/04/2022	0000000246662	008672	005796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	141.00	19/04/2022	0000000084239	008672	871001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005798	0000001	100.00	19/04/2022	0000000246662	008672	005798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	100.00	19/04/2022	0000000246662	008672	005799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005800	0000001	100.00	19/04/2022	0000000246662	008672	005800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	100.00	19/04/2022	0000000246662	008672	005801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005802	0000001	100.00	19/04/2022	0000000246662	008672	005802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005803	0000001	100.00	19/04/2022	0000000246662	008672	005803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005804	0000001	100.00	19/04/2022	0000000246662	008672	005804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	100.00	19/04/2022	0000000246662	008672	005805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005806	0000001	100.00	19/04/2022	0000000246662	008672	005806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005807	0000001	100.00	19/04/2022	0000000246662	008672	005807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	100.00	19/04/2022	0000000246662	008672	005808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005809	0000001	690.00	19/04/2022	0000000084239	008672	870989	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005810	0000001	1768.42	19/04/2022	0000000084239	008672	870973	88.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005811	0000001	100.00	19/04/2022	0000000246662	008672	005811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005812	0000001	100.00	19/04/2022	0000000246662	008672	005812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	300.00	19/04/2022	0000000084239	008672	870860	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	100.00	19/04/2022	0000000246662	008672	005814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	300.00	19/04/2022	0000000084239	008672	870853	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	100.00	19/04/2022	0000000246662	008672	005816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	100.00	19/04/2022	0000000246662	008672	005817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	300.00	19/04/2022	0000000084239	008672	870845	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	100.00	19/04/2022	0000000246662	008672	005819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	100.00	19/04/2022	0000000246662	008672	005820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005821	0000001	100.00	19/04/2022	0000000246662	008672	005821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	6290.00	19/04/2022	0000000084239	008672	005822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005823	0000001	100.00	19/04/2022	0000000246662	008672	005823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005824	0000001	100.00	19/04/2022	0000000246662	008672	005824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005825	0000001	4000.00	19/04/2022	0000000084239	008672	005825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005826	0000001	2000.00	19/04/2022	0000000084239	008672	005826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000001	4060.00	19/04/2022	0000000084239	008672	005827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005828	0000001	100.00	19/04/2022	0000000246662	008672	005828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005829	0000001	410.85	19/04/2022	0000000084239	008672	005829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005830	0000001	1778.00	19/04/2022	0000000084239	008672	005830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005831	0000001	100.00	19/04/2022	0000000246662	008672	005831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	100.00	19/04/2022	0000000246662	008672	005832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	100.00	19/04/2022	0000000246662	008672	005833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005834	0000001	100.00	19/04/2022	0000000246662	008672	005834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005835	0000001	100.00	19/04/2022	0000000246662	008672	005835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005836	0000001	100.00	19/04/2022	0000000246662	008672	005836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005837	0000001	100.00	19/04/2022	0000000246662	008672	005837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005838	0000001	100.00	19/04/2022	0000000246662	008672	005838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005839	0000001	100.00	19/04/2022	0000000246662	008672	005839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005840	0000001	100.00	19/04/2022	0000000246662	008672	005840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005841	0000001	100.00	19/04/2022	0000000246662	008672	005841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005842	0000001	100.00	19/04/2022	0000000246662	008672	005842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	100.00	19/04/2022	0000000246662	008672	005843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005844	0000001	100.00	19/04/2022	0000000246662	008672	005844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	100.00	19/04/2022	0000000246662	008672	005845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005846	0000001	2000.00	19/04/2022	0000000084239	008672	870953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	100.00	19/04/2022	0000000246662	008672	005847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005848	0000001	2000.00	19/04/2022	0000000084239	008672	870952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	100.00	19/04/2022	0000000246662	008672	005849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	100.00	19/04/2022	0000000246662	008672	005850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005851	0000001	100.00	19/04/2022	0000000246662	008672	005851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005852	0000001	100.00	19/04/2022	0000000246662	008672	005852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005853	0000001	100.00	19/04/2022	0000000246662	008672	005853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	100.00	19/04/2022	0000000246662	008672	005854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	100.00	19/04/2022	0000000246662	008672	005855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	100.00	19/04/2022	0000000246662	008672	005856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005857	0000001	100.00	19/04/2022	0000000246662	008672	005857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005858	0000001	100.00	19/04/2022	0000000246662	008672	005858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005859	0000001	100.00	19/04/2022	0000000246662	008672	005859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	100.00	19/04/2022	0000000246662	008672	005860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005861	0000001	100.00	19/04/2022	0000000246662	008672	005861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005862	0000001	150.00	19/04/2022	0000000246662	008672	005862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005863	0000001	150.00	19/04/2022	0000000246662	008672	005863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005864	0000001	100.00	19/04/2022	0000000246662	008672	005864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005865	0000001	100.00	19/04/2022	0000000246662	008672	005865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	150.00	19/04/2022	0000000246662	008672	005866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	100.00	19/04/2022	0000000246662	008672	005867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005868	0000001	150.00	19/04/2022	0000000246662	008672	005868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	998.00	19/04/2022	0000000246662	008672	005869	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005870	0000001	150.00	19/04/2022	0000000246662	008672	005870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005871	0000001	998.00	19/04/2022	0000000246662	008672	005871	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	150.00	19/04/2022	0000000246662	008672	005872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005873	0000001	100.00	19/04/2022	0000000246662	008672	005873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	998.00	19/04/2022	0000000246662	008672	005874	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005875	0000001	150.00	19/04/2022	0000000246662	008672	005875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	998.00	19/04/2022	0000000246662	008672	005876	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	150.00	19/04/2022	0000000246662	008672	005877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	850.00	19/04/2022	0000000246662	008672	005878	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	998.00	19/04/2022	0000000246662	008672	005879	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	998.00	19/04/2022	0000000246662	008672	005880	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	100.00	19/04/2022	0000000246662	008672	005881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	998.00	19/04/2022	0000000246662	008672	005882	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	100.00	19/04/2022	0000000246662	008672	005883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	150.00	19/04/2022	0000000246662	008672	005884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	150.00	19/04/2022	0000000246662	008672	005885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	100.00	19/04/2022	0000000246662	008672	005886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	998.00	19/04/2022	0000000246662	008672	005887	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	150.00	19/04/2022	0000000246662	008672	005888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005889	0000001	100.00	19/04/2022	0000000246662	008672	005889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005890	0000001	998.00	19/04/2022	0000000246662	008672	005890	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005891	0000001	998.00	19/04/2022	0000000246662	008672	005891	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000001	690.00	19/04/2022	0000000246662	008672	005892	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005893	0000001	998.00	19/04/2022	0000000246662	008672	005893	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005894	0000001	998.00	19/04/2022	0000000246662	008672	005894	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	300.00	19/04/2022	0000000246662	008672	005895	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005896	0000001	100.00	19/04/2022	0000000246662	008672	005896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000001	998.00	19/04/2022	0000000246662	008672	005897	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005898	0000001	690.00	19/04/2022	0000000246662	008672	005898	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005899	0000001	150.00	19/04/2022	0000000246662	008672	005899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005900	0000001	998.00	19/04/2022	0000000246662	008672	005900	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005901	0000001	100.00	19/04/2022	0000000246662	008672	005901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	998.00	19/04/2022	0000000246662	008672	005902	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005903	0000001	100.00	19/04/2022	0000000246662	008672	005903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005904	0000001	998.00	19/04/2022	0000000246662	008672	005904	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005905	0000001	100.00	19/04/2022	0000000246662	008672	005905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005906	0000001	690.00	19/04/2022	0000000246662	008672	005906	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005907	0000001	100.00	19/04/2022	0000000246662	008672	005907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	1121.00	19/04/2022	0000000246662	008672	005908	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005909	0000001	150.00	19/04/2022	0000000246662	008672	005909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005910	0000001	1121.00	19/04/2022	0000000246662	008672	005910	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005911	0000001	1121.00	19/04/2022	0000000246662	008672	005911	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005912	0000001	1121.00	19/04/2022	0000000246662	008672	005912	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005913	0000001	150.00	19/04/2022	0000000246662	008672	005913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005914	0000001	100.00	19/04/2022	0000000246662	008672	005914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005915	0000001	1121.00	19/04/2022	0000000246662	008672	005915	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	150.00	19/04/2022	0000000246662	008672	005916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005917	0000001	1121.00	19/04/2022	0000000246662	008672	005917	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005918	0000001	100.00	19/04/2022	0000000246662	008672	005918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005919	0000001	1121.00	19/04/2022	0000000246662	008672	005919	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	100.00	19/04/2022	0000000246662	008672	005920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005921	0000001	1500.00	19/04/2022	0000000246662	008672	005921	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	100.00	19/04/2022	0000000246662	008672	005922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005923	0000001	1121.00	19/04/2022	0000000246662	008672	005923	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	247.90	19/04/2022	0000000246662	008672	005924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005925	0000001	1131.00	19/04/2022	0000000246662	008672	005925	66.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	100.00	19/04/2022	0000000246662	008672	005926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	265.00	19/04/2022	0000000246662	008672	005927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005928	0000001	1500.00	19/04/2022	0000000246662	008672	005928	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	100.00	19/04/2022	0000000246662	008672	005929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	1500.00	19/04/2022	0000000246662	008672	005930	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	1121.00	19/04/2022	0000000246662	008672	005931	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	1500.00	19/04/2022	0000000246662	008672	005932	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	100.00	19/04/2022	0000000246662	008672	005933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	1121.00	19/04/2022	0000000246662	008672	005934	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	8244.00	19/04/2022	0000000246662	008672	005935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	100.00	19/04/2022	0000000246662	008672	005936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005937	0000001	690.00	19/04/2022	0000000246662	008672	005937	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	11665.20	19/04/2022	0000000246662	008672	005938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005939	0000001	998.00	19/04/2022	0000000246662	008672	005939	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005940	0000001	1500.00	19/04/2022	0000000246662	008672	005940	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005941	0000001	998.00	19/04/2022	0000000246662	008672	005941	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005942	0000001	820.00	19/04/2022	0000000246662	008672	005942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000001	690.00	19/04/2022	0000000246662	008672	005943	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005944	0000001	998.00	19/04/2022	0000000246662	008672	005944	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005945	0000001	690.00	19/04/2022	0000000246662	008672	005945	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	998.00	19/04/2022	0000000246662	008672	005947	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	1500.00	19/04/2022	0000000246662	008672	005948	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	100.00	19/04/2022	0000000246662	008672	005949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	998.00	19/04/2022	0000000246662	008672	005950	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005951	0000001	100.00	19/04/2022	0000000246662	008672	005951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	1380.00	19/04/2022	0000000246662	008672	005952	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	998.00	19/04/2022	0000000246662	008672	005953	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005954	0000001	100.00	19/04/2022	0000000246662	008672	005954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005955	0000001	998.00	19/04/2022	0000000246662	008672	005955	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	690.00	19/04/2022	0000000246662	008672	005956	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005957	0000001	690.00	19/04/2022	0000000246662	008672	005957	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005958	0000001	1500.00	19/04/2022	0000000246662	008672	005958	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	998.00	19/04/2022	0000000246662	008672	005959	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005961	0000001	1500.00	19/04/2022	0000000246662	008672	005961	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005962	0000001	998.00	19/04/2022	0000000246662	008672	005962	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005963	0000001	998.00	19/04/2022	0000000246662	008672	005963	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005097	0000001	81950.00	19/04/2022	0000000246662	008672	005097	17422.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	2000.00	19/04/2022	0000000246662	008672	005094	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	6250.00	19/04/2022	0000000246662	008672	004568	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	11850.00	19/04/2022	0000000246662	008672	004601	754.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005747	0000001	84.00	19/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	5468.50	20/04/2022	0000000278114	008672	850053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000002	4525.25	20/04/2022	0000000278114	008672	850052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000003	5755.75	20/04/2022	0000000278114	008672	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000004	4250.50	20/04/2022	0000000278114	008672	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	690.00	20/04/2022	0000000084239	008672	870871	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	998.00	20/04/2022	0000000084239	008672	870876	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	300.00	20/04/2022	0000000084239	008672	870865	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005988	0000001	600.00	20/04/2022	0000000084239	008672	870847	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005990	0000001	18000.00	20/04/2022	0000000278114	008672	005990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	2212.00	20/04/2022	0000000278114	008672	005992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005993	0000001	4102.00	20/04/2022	0000000278114	008672	005993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005994	0000001	5041.60	20/04/2022	0000000278114	008672	005994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005995	0000001	4951.20	20/04/2022	0000000278114	008672	005995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005996	0000001	3919.70	20/04/2022	0000000278114	008672	005996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	100.00	20/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000049	22.00	20/04/2022	0000000278114	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005979	0000001	860.00	20/04/2022	0000000053880	008672	878317	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005981	0000001	845.00	20/04/2022	0000000053880	008672	878316	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005983	0000001	300.00	20/04/2022	0000000053880	008672	878318	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005987	0000001	750.00	20/04/2022	0000000053880	008672	005987	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005989	0000001	1500.00	20/04/2022	0000000053880	008672	005989	75.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005991	0000001	625.00	20/04/2022	0000000053880	008672	005991	31.25	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000042	22.00	20/04/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005276	0000002	275.70	20/04/2022	0000000053880	008672	005276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005977	0000001	2192.00	20/04/2022	0000000230820	008672	005977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005978	0000001	3200.00	20/04/2022	0000000230820	008672	005978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005980	0000001	1500.00	20/04/2022	0000000239410	008672	005980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000005	11.00	20/04/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000006	11.00	22/04/2022	0000000239410	008672	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006018	0000001	900.00	22/04/2022	0000000239410	008672	006018	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006000	0000001	7200.00	22/04/2022	0000000053945	008672	006000	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006002	0000001	415.50	22/04/2022	0000000053945	008672	006002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006045	0000001	2260.90	22/04/2022	0000000053880	008672	006045	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006052	0000001	3675.00	22/04/2022	0000000137707	008672	006052	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006053	0000001	7441.19	22/04/2022	0000000137707	008672	006053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000050	11.00	22/04/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	1100.00	22/04/2022	0000000084239	008672	871041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	1000.00	22/04/2022	0000000084239	008672	871036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	1000.00	22/04/2022	0000000084239	008672	871038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	1000.00	22/04/2022	0000000084239	008672	871008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006001	0000001	1000.00	22/04/2022	0000000084239	008672	871037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006003	0000001	1000.00	22/04/2022	0000000084239	008672	871034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006004	0000001	225.00	22/04/2022	0000000084239	008672	870900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006005	0000001	500.00	22/04/2022	0000000084239	008672	871009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006006	0000001	350.00	22/04/2022	0000000084239	008672	871006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006007	0000001	1000.00	22/04/2022	0000000084239	008672	871039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006008	0000001	1000.00	22/04/2022	0000000084239	008672	871033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006009	0000001	1000.00	22/04/2022	0000000084239	008672	871040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006010	0000001	450.00	22/04/2022	0000000084239	008672	871035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	300.00	22/04/2022	0000000084239	008672	871005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	141.00	22/04/2022	0000000084239	008672	871042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006013	0000001	500.00	22/04/2022	0000000084239	008672	871010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006014	0000001	400.00	22/04/2022	0000000084239	008672	870891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	450.00	22/04/2022	0000000084239	008672	870944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	998.00	22/04/2022	0000000084239	008672	870880	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	300.00	22/04/2022	0000000084239	008672	870854	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006019	0000001	528.77	22/04/2022	0000000246662	008672	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006019	0000002	17937.78	22/04/2022	0000000246662	008672	006019	2926.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006020	0000001	51.27	22/04/2022	0000000246662	008672	006020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006021	0000001	5363.80	22/04/2022	0000000278114	008672	006021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	63.00	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006023	0000001	3220.00	22/04/2022	0000000278114	008672	006023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006024	0000001	40492.83	22/04/2022	0000000278114	008672	006024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006025	0000001	5185.34	22/04/2022	0000000278114	008672	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006026	0000001	4704.90	22/04/2022	0000000278114	008672	850045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006028	0000001	170.13	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006029	0000001	5310.22	22/04/2022	0000000278114	008672	850041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006030	0000001	1230.92	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006031	0000001	1317.00	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006032	0000001	7209.00	22/04/2022	0000000278114	008672	006032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006033	0000001	35249.82	22/04/2022	0000000278114	008672	006033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006034	0000001	98.19	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006035	0000001	479.76	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006036	0000001	8164.26	22/04/2022	0000000278114	008672	006036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006037	0000001	140.00	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006038	0000001	8307.28	22/04/2022	0000000278114	008672	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006039	0000001	109.42	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	9765.00	22/04/2022	0000000278114	008672	006040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006041	0000001	70.00	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	27.00	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006043	0000001	9633.89	22/04/2022	0000000278114	008672	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	60.00	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	35.00	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006047	0000001	20.00	22/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006048	0000001	2050.00	22/04/2022	0000000278114	008672	006048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006049	0000001	4250.00	22/04/2022	0000000278114	008672	006049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	6315.55	22/04/2022	0000000278114	008672	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	1264.40	22/04/2022	0000000278114	008672	006051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006054	0000001	12092.00	25/04/2022	0000000278114	008672	006054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006056	0000001	100.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006057	0000001	110.12	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006058	0000001	80.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	80.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	150.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	60.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006062	0000001	61.06	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006063	0000001	120.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	80.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006065	0000001	885.00	25/04/2022	0000006240937	000436	006065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006066	0000001	110.04	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	60.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	200.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	200.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	50.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	200.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006072	0000001	153.04	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006073	0000001	150.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006074	0000001	80.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006075	0000001	550.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006076	0000001	80.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006077	0000001	150.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006078	0000001	124.06	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006079	0000001	100.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	177.64	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	120.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	100.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006083	0000001	100.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	71.57	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	80.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006086	0000001	100.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	79.97	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006088	0000001	150.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006089	0000001	40.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	150.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006091	0000001	133.05	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006092	0000001	80.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	200.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	200.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	200.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006096	0000001	150.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006097	0000001	50.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000001	80.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	80.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006100	0000001	79.20	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	100.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	60.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006103	0000001	120.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006104	0000001	100.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006105	0000001	85.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006106	0000001	100.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006107	0000001	150.00	25/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006108	0000001	100.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006110	0000001	60.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006111	0000001	80.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006112	0000001	80.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006113	0000001	120.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006115	0000001	80.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006116	0000001	80.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006117	0000001	60.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006118	0000001	100.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006120	0000001	120.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006121	0000001	100.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	120.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006123	0000001	60.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006124	0000001	80.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	80.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006126	0000001	150.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	20.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006128	0000001	150.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006129	0000001	150.00	25/04/2022	0000000710060	000434	900415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006130	0000001	30.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006131	0000001	33.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006132	0000001	305.86	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006133	0000001	230.11	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006134	0000001	44.29	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	235.05	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006136	0000001	175.11	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006137	0000001	195.60	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006138	0000001	222.73	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006139	0000001	230.03	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006140	0000001	226.15	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	100.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	335.15	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	300.04	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006144	0000001	150.00	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	300.92	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006146	0000001	50.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006147	0000001	238.79	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006148	0000001	303.01	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006149	0000001	306.32	25/04/2022	0000000710060	000434	900409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006150	0000001	250.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006151	0000001	100.00	25/04/2022	0000000710060	000434	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006152	0000001	190.21	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006153	0000001	100.00	25/04/2022	0000000710060	000434	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006154	0000001	100.00	25/04/2022	0000000710060	000434	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006155	0000001	1200.00	25/04/2022	0000000710060	000434	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006156	0000001	139.70	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	185.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006159	0000001	7768.35	25/04/2022	0000000246662	008672	006159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	28000.00	25/04/2022	0000000246662	008672	006160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006161	0000001	1500.00	25/04/2022	0000000246662	008672	006161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006162	0000001	30.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006163	0000001	51.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	20.06	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006165	0000001	70.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	22.70	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	880.41	25/04/2022	0000000084239	008672	006167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006168	0000001	300.00	25/04/2022	0000000084239	008672	870844	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	60.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	50.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	100.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	100.00	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006174	0000001	563.00	25/04/2022	0000000278114	008672	006174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006175	0000001	5565.00	25/04/2022	0000000278114	008672	006175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006176	0000001	4245.89	25/04/2022	0000000278114	008672	006176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006177	0000001	5950.00	25/04/2022	0000000278114	008672	006177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006178	0000001	369.60	25/04/2022	0000000278114	008672	006178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	5659.90	25/04/2022	0000000278114	008672	006179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006180	0000001	5109.78	25/04/2022	0000000278114	008672	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	5499.05	25/04/2022	0000000278114	008672	850043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006182	0000001	4460.71	25/04/2022	0000000278114	008672	850042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005270	0000001	165.02	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005582	0000002	951.83	25/04/2022	0000000246662	008672	005582	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005096	0000001	20750.00	25/04/2022	0000000246662	008672	005096	1572.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	1250.00	25/04/2022	0000000246662	008672	004563	94.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000002	15500.00	25/04/2022	0000000246662	008672	004563	1176.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000051	33.60	25/04/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006184	0000001	200.00	25/04/2022	0000000053945	008672	006184	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006187	0000001	30.70	25/04/2022	0000000053945	008672	006187	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006189	0000001	508.38	25/04/2022	0000000053945	008672	006189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006190	0000001	149.10	25/04/2022	0000000053945	008672	006190	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000009	5000.00	25/04/2022	0000000053880	008672	878434	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000010	5000.00	25/04/2022	0000000053880	008672	878433	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000011	5000.00	25/04/2022	0000000053880	008672	878437	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000012	5000.00	25/04/2022	0000000053880	008672	878432	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000013	5000.00	25/04/2022	0000000053880	008672	878436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000014	4413.40	25/04/2022	0000000053880	008672	878430	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006183	0000001	710.53	25/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006185	0000001	199.00	25/04/2022	0000000053945	008672	006185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006119	0000001	1100.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006158	0000001	1250.00	25/04/2022	0000000053880	008672	006158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006169	0000001	1500.00	25/04/2022	0000000710060	000434	900411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006186	0000001	160.00	25/04/2022	0000000053945	008672	006186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006188	0000001	44.03	25/04/2022	0000000053945	008672	006188	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006055	0000001	460.00	25/04/2022	0000000053880	008672	006055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006109	0000001	170.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006114	0000001	1360.00	25/04/2022	0000000710060	000434	900406	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006200	0000001	4000.00	27/04/2022	0000000053880	008672	878427	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006201	0000001	2000.00	27/04/2022	0000000053880	008672	878426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006202	0000001	137.42	27/04/2022	0000000053945	008672	006202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006203	0000001	859.39	27/04/2022	0000000053945	008672	006203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006204	0000001	72.66	27/04/2022	0000000053945	008672	006204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006205	0000001	44.03	27/04/2022	0000000053945	008672	006205	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006191	0000001	439.92	27/04/2022	000000031000X	008672	006191	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000015	3523.71	27/04/2022	0000000053880	008672	878428	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000016	2300.00	27/04/2022	0000000053880	008672	878429	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006198	0000001	660.16	27/04/2022	0000000053945	008672	006198	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006199	0000001	328.74	27/04/2022	0000000053945	008672	006199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000052	11.00	27/04/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	42416.70	27/04/2022	0000000246662	008672	004599	3557.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	129.98	27/04/2022	0000000710060	000434	900414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	406.16	27/04/2022	0000000710060	000434	900414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006194	0000001	19.08	27/04/2022	0000000710060	000434	900414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	100.03	27/04/2022	0000000710060	000434	900414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	1020.00	27/04/2022	0000000710060	000434	900414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	70.00	27/04/2022	0000000710060	000434	900414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006207	0000001	649.19	27/04/2022	0000000053945	008672	006207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	3980.00	27/04/2022	0000000084239	008672	006208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006209	0000001	499.07	27/04/2022	0000000053945	008672	006209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006210	0000001	69.45	27/04/2022	0000000053945	008672	006210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	149.10	27/04/2022	0000000053945	008672	006211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	198.00	27/04/2022	0000000053945	008672	006212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	268.86	27/04/2022	0000000053945	008672	006213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006214	0000001	122.77	27/04/2022	0000000710060	000434	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000002	29500.00	27/04/2022	0000000246662	008672	006160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006215	0000001	150.00	28/04/2022	0000000710060	000434	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006216	0000001	150.00	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006218	0000001	150.00	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	240.01	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	243.11	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	431.09	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	50.00	28/04/2022	0000000710060	000434	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	289.22	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	275.00	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	244.91	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006231	0000001	293.58	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006233	0000001	166.01	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006235	0000001	155.07	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	395.01	28/04/2022	0000000710060	000434	900408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006237	0000001	139.99	28/04/2022	0000000710060	000434	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005752	0000002	450.00	28/04/2022	0000000084239	008672	870981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	50.01	28/04/2022	0000000710060	000434	900426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006243	0000001	600.00	28/04/2022	0000000710060	000434	900426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006244	0000001	130.15	28/04/2022	0000000710060	000434	900426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006241	0000001	16200.00	28/04/2022	0000000246662	008672	006241	4186.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006248	0000001	110.59	28/04/2022	0000000710060	000434	900426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006252	0000001	150.00	28/04/2022	0000000710060	000434	900426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006253	0000001	900.00	28/04/2022	0000000710060	000434	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	100.00	28/04/2022	0000000710060	000434	900426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006255	0000001	3500.00	28/04/2022	0000000710060	000434	900414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006256	0000001	137.05	28/04/2022	0000000710060	000434	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006257	0000001	285.42	28/04/2022	0000000710060	000434	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006258	0000001	250.00	28/04/2022	0000000710060	000434	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006259	0000001	1300.00	28/04/2022	0000000710060	000434	900410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006261	0000001	40.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006261	0000002	0.03	28/04/2022	0000000710060	000434	900413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	50.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000001	50.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006265	0000001	400.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006266	0000001	100.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006267	0000001	405.30	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000001	100.00	28/04/2022	0000000710060	000434	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006269	0000001	50.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006270	0000001	183.53	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006271	0000001	40.02	28/04/2022	0000000710060	000434	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	45.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006274	0000001	122.36	28/04/2022	0000000710060	000434	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006276	0000001	170.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006277	0000001	160.00	28/04/2022	0000000710060	000434	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006278	0000001	164.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006280	0000001	50.00	28/04/2022	0000000710060	000434	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006281	0000001	350.05	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006282	0000001	252.66	28/04/2022	0000000710060	000434	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006283	0000001	636.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	22.00	28/04/2022	0000000710060	000434	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	1000.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006288	0000001	750.00	28/04/2022	0000000710060	000434	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	150.00	28/04/2022	0000000710060	000434	900416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	510.00	28/04/2022	0000000710060	000434	900417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	20.00	28/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006298	0000001	870.00	28/04/2022	0000000084239	008672	871013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	2804.21	28/04/2022	0000000710060	000434	900246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000002	395.79	28/04/2022	0000000710060	000434	900245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006302	0000001	80.00	28/04/2022	0000000710060	000434	900407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006303	0000001	150.00	28/04/2022	0000000710060	000434	900245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	870.00	28/04/2022	0000000084239	008672	871019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	102.14	28/04/2022	0000000710060	000434	900245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006307	0000001	165.02	28/04/2022	0000000710060	000434	900245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	870.00	28/04/2022	0000000084239	008672	871021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006309	0000001	195.02	28/04/2022	0000000710060	000434	900245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006310	0000001	182.03	28/04/2022	0000000710060	000434	900245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	870.00	28/04/2022	0000000084239	008672	871026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	10.00	28/04/2022	0000000710060	000434	900245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	1300.00	28/04/2022	0000000710060	000434	900245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	870.00	28/04/2022	0000000084239	008672	871027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006315	0000001	1070.00	28/04/2022	0000000084239	008672	871014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000001	129.90	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000002	35.00	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000003	35.00	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000004	280.00	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000005	35.00	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000006	35.00	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000007	35.00	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000008	35.00	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000009	54.90	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000010	35.00	28/04/2022	0000000053945	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006317	0000001	2070.00	28/04/2022	0000000084239	008672	871032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006319	0000001	870.00	28/04/2022	0000000084239	008672	871012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006320	0000001	300.00	28/04/2022	0000000084239	008672	870851	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	89.22	28/04/2022	0000000053945	008672	006321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	255.00	28/04/2022	0000000084239	008672	870900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006323	0000001	89.22	28/04/2022	0000000053945	008672	006323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	831.37	28/04/2022	0000000053945	008672	006324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006250	0000001	45.00	28/04/2022	0000000710060	000434	900426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000053	44.00	28/04/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006327	0000001	36.00	28/04/2022	0000000053945	008672	006327	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006246	0000001	110.07	28/04/2022	0000000072435	008672	006246	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006260	0000001	36353.11	28/04/2022	0000000053880	008672	006260	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006264	0000001	2282.97	28/04/2022	0000000053880	008672	006264	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006272	0000001	104.13	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006275	0000001	104.13	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006279	0000001	104.13	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006284	0000001	104.13	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006287	0000001	156.18	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006290	0000001	104.13	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006292	0000001	104.13	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006304	0000001	8245.00	28/04/2022	0000000053880	008672	006304	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006318	0000001	24000.00	28/04/2022	0000000053880	008672	006318	6331.22	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006328	0000001	787.50	28/04/2022	0000000053945	008672	006328	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005966	0000001	2849.08	28/04/2022	0000000053880	008672	878261	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006293	0000001	181.60	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006294	0000001	34.37	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006295	0000001	114.34	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006297	0000001	45.00	28/04/2022	0000000710060	000434	900412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006325	0000001	88.78	28/04/2022	0000000053945	008672	006325	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006326	0000001	88.78	28/04/2022	0000000053945	008672	006326	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000008	5000.00	28/04/2022	0000000053880	008672	878263	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000009	1440.70	28/04/2022	0000000053880	008672	878261	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0006299	0000001	520.00	28/04/2022	0000000710060	000434	900248	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0006300	0000001	996.20	28/04/2022	0000000710060	000434	900248	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006330	0000001	32713.33	29/04/2022	0000000053880	008672	006330	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006345	0000001	750.00	29/04/2022	0000000053880	008672	878371	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006347	0000001	1100.00	29/04/2022	0000000053880	008672	878361	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006348	0000001	1100.00	29/04/2022	0000000053880	008672	878376	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006350	0000001	88.78	29/04/2022	0000000053880	008672	006350	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006356	0000001	370.00	29/04/2022	0000000053880	008672	878125	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006359	0000001	48714.00	29/04/2022	0000000053880	008672	006359	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006372	0000001	33000.00	29/04/2022	0000000053880	008672	006372	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006384	0000001	1650.00	29/04/2022	0000000053880	008672	006384	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006331	0000001	7559.09	29/04/2022	0000000053880	008672	006331	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006360	0000001	274.71	29/04/2022	0000000053880	008672	006360	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006362	0000001	525.60	29/04/2022	0000000710060	000434	006362	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006318	0000002	12000.00	29/04/2022	0000000053880	008672	006318	3031.22	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006363	0000001	468.89	29/04/2022	0000000053945	008672	006363	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006364	0000001	304.87	29/04/2022	0000000053945	008672	006364	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006366	0000001	29017.98	29/04/2022	0000000053880	008672	006366	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006367	0000001	25542.57	29/04/2022	0000000053880	008672	006367	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006368	0000001	27966.00	29/04/2022	0000000053880	008672	006368	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006369	0000001	738.30	29/04/2022	0000000053880	008672	006369	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006378	0000001	398.94	29/04/2022	0000000072435	008672	006378	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000001	80.35	29/04/2022	0000000711318	000436	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006385	0000001	1.05	29/04/2022	0000000053902	008672	006385	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006386	0000001	3.17	29/04/2022	0000002831414	008672	006386	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000004	60.95	29/04/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000004	1300.00	29/04/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000005	1133.00	29/04/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000043	168.50	29/04/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000044	11.00	29/04/2022	000000031000X	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000009	10.45	29/04/2022	0000000711318	000436	001356	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001356	0000010	121.70	29/04/2022	0000000710060	000434	001356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005980	0000002	1500.00	29/04/2022	0000000230820	008672	005980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006351	0000001	5170.00	29/04/2022	0000000053880	008672	878439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006352	0000001	5170.00	29/04/2022	0000000053880	008672	878440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006353	0000001	2585.00	29/04/2022	0000000053880	008672	877104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006355	0000001	2585.00	29/04/2022	0000000053880	008672	877106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006361	0000001	201.83	29/04/2022	0000000053945	008672	006361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006377	0000001	169.41	29/04/2022	0000000053880	008672	006377	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006332	0000001	172848.69	29/04/2022	0000000711318	000436	006332	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006333	0000001	2200.00	29/04/2022	0000006720050	000436	006333	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006334	0000001	4503.50	29/04/2022	0000000137707	008672	006334	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006354	0000001	1595.00	29/04/2022	0000000053880	008672	006354	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006357	0000001	1252.90	29/04/2022	0000000053880	008672	006357	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006358	0000001	1212.00	29/04/2022	0000000053880	008672	878303	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000003	10.45	29/04/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000054	44.00	29/04/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006375	0000001	10000.00	29/04/2022	0000000246662	008672	006375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000001	3944.02	29/04/2022	0000000084239	008672	006376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006329	0000001	4979.42	29/04/2022	0000000278114	008672	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	900.00	29/04/2022	0000000084239	008672	870870	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	300.00	29/04/2022	0000000084239	008672	870852	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	300.00	29/04/2022	0000000084239	008672	870859	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	870.00	29/04/2022	0000000084239	008672	871011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006339	0000001	2976.00	29/04/2022	0000000053880	008672	878431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	870.00	29/04/2022	0000000084239	008672	871015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	820.00	29/04/2022	0000000084239	008672	871017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006342	0000001	870.00	29/04/2022	0000000084239	008672	871018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006343	0000001	870.00	29/04/2022	0000000084239	008672	871031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006344	0000001	2976.00	29/04/2022	0000000053880	008672	878435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006346	0000001	2976.00	29/04/2022	0000000053880	008672	878438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006349	0000001	2000.00	29/04/2022	0000000084239	008672	006349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	437.83	29/04/2022	0000000053945	008672	006365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	16149.48	29/04/2022	0000000246662	008672	006370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006371	0000001	56000.00	29/04/2022	0000000246662	008672	006371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006374	0000001	10213.33	29/04/2022	0000000084239	008672	006374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006379	0000001	6700.72	29/04/2022	0000000278114	008672	006379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006380	0000001	464.25	29/04/2022	0000000246662	008672	006380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006381	0000001	43258.26	29/04/2022	0000000246662	008672	006381	677.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006382	0000001	1124.12	29/04/2022	0000000246662	008672	006382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000003	30000.00	29/04/2022	0000000246662	008672	006160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005095	0000001	57500.00	29/04/2022	0000000246662	008672	005095	6441.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	870.00	02/05/2022	0000000084239	008672	871028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	2040.46	02/05/2022	0000000084239	008672	006442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006443	0000001	1326.36	02/05/2022	0000000084239	008672	006443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006458	0000001	870.00	02/05/2022	0000000084239	008672	871023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006459	0000001	2544.00	02/05/2022	0000000084239	008672	006459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006460	0000001	820.00	02/05/2022	0000000084239	008672	871024	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000004	20.90	02/05/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006414	0000001	650.00	02/05/2022	0000000053880	008672	878323	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006415	0000001	650.00	02/05/2022	0000000053880	008672	878323	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006416	0000001	650.00	02/05/2022	0000000053880	008672	878325	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006417	0000001	650.00	02/05/2022	0000000053880	008672	878322	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006418	0000001	650.00	02/05/2022	0000000053880	008672	878329	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006420	0000001	650.00	02/05/2022	0000000053880	008672	878330	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006421	0000001	650.00	02/05/2022	0000000053880	008672	878332	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006423	0000001	650.00	02/05/2022	0000000053880	008672	878331	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006424	0000001	650.00	02/05/2022	0000000053880	008672	878327	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006426	0000001	650.00	02/05/2022	0000000053880	008672	878321	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006427	0000001	650.00	02/05/2022	0000000053880	008672	878320	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006429	0000001	650.00	02/05/2022	0000000053880	008672	878340	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006431	0000001	650.00	02/05/2022	0000000053880	008672	878339	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006433	0000001	1250.00	02/05/2022	0000000053880	008672	878341	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006434	0000001	650.00	02/05/2022	0000000053880	008672	878335	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006436	0000001	650.00	02/05/2022	0000000053880	008672	878334	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006438	0000001	650.00	02/05/2022	0000000053880	008672	878333	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006447	0000001	710.00	02/05/2022	0000006720050	000436	006447	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006449	0000001	5460.00	02/05/2022	0000006720050	000436	006449	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006455	0000001	1915.25	02/05/2022	0000000053880	008672	006455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000007	11.00	02/05/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000045	48.75	02/05/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006412	0000001	1000.00	02/05/2022	0000000053880	008672	006412	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006454	0000001	452.28	02/05/2022	0000000053880	008672	006454	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006456	0000001	212.97	02/05/2022	0000000053880	008672	006456	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006457	0000001	5760.00	02/05/2022	0000000053945	008672	006457	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006387	0000001	900.00	02/05/2022	0000000053880	008672	878387	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006388	0000001	900.00	02/05/2022	0000000053880	008672	878388	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006389	0000001	790.00	02/05/2022	0000000053880	008672	878416	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006390	0000001	866.00	02/05/2022	0000000053880	008672	878386	43.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006391	0000001	900.00	02/05/2022	0000000053880	008672	878385	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006392	0000001	1225.00	02/05/2022	0000000053880	008672	878415	61.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006393	0000001	900.00	02/05/2022	0000000053880	008672	878414	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006394	0000001	900.00	02/05/2022	0000000053880	008672	878384	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006395	0000001	1125.00	02/05/2022	0000000053880	008672	878410	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006396	0000001	900.00	02/05/2022	0000000053880	008672	878382	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006397	0000001	866.00	02/05/2022	0000000053880	008672	878381	43.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006398	0000001	812.00	02/05/2022	0000000053880	008672	878408	40.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006399	0000001	910.00	02/05/2022	0000000053880	008672	878407	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006400	0000001	866.00	02/05/2022	0000000053880	008672	878383	43.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006401	0000001	750.00	02/05/2022	0000000053880	008672	878398	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006402	0000001	900.00	02/05/2022	0000000053880	008672	878396	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006403	0000001	900.00	02/05/2022	0000000053880	008672	878397	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006404	0000001	900.00	02/05/2022	0000000053880	008672	878395	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006405	0000001	900.00	02/05/2022	0000000053880	008672	878394	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006406	0000001	690.00	02/05/2022	0000000053880	008672	878380	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006407	0000001	900.00	02/05/2022	0000000053880	008672	878393	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006408	0000001	832.00	02/05/2022	0000000053880	008672	878391	41.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006409	0000001	900.00	02/05/2022	0000000053880	008672	878390	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006410	0000001	620.00	02/05/2022	0000000053880	008672	878375	31.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006411	0000001	900.00	02/05/2022	0000000053880	008672	878389	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006413	0000001	690.00	02/05/2022	0000000053880	008672	878373	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006419	0000001	950.00	02/05/2022	0000000053880	008672	878369	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006422	0000001	900.00	02/05/2022	0000000053880	008672	878374	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006425	0000001	1100.00	02/05/2022	0000000053880	008672	878363	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006428	0000001	1200.00	02/05/2022	0000000053880	008672	878364	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006430	0000001	1200.00	02/05/2022	0000000053880	008672	878362	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006432	0000001	1200.00	02/05/2022	0000000053880	008672	878360	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006435	0000001	774.00	02/05/2022	0000000053880	008672	878357	38.70	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006437	0000001	1000.00	02/05/2022	0000000053880	008672	878358	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006439	0000001	1000.00	02/05/2022	0000000053880	008672	878356	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006440	0000001	550.00	02/05/2022	0000000053880	008672	878354	27.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006444	0000001	1000.00	02/05/2022	0000000053880	008672	878352	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006446	0000001	1000.00	02/05/2022	0000000053880	008672	878351	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006448	0000001	1000.00	02/05/2022	0000000053880	008672	878350	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006450	0000001	1000.00	02/05/2022	0000000053880	008672	878348	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006451	0000001	370.00	02/05/2022	0000000053880	008672	878344	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006452	0000001	650.00	02/05/2022	0000000053880	008672	878345	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006453	0000001	1000.00	02/05/2022	0000000053880	008672	878353	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006461	0000001	1000.00	03/05/2022	0000000053880	008672	878403	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006470	0000001	37285.80	03/05/2022	0000000053880	008672	006470	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006473	0000001	370.00	03/05/2022	0000000053880	008672	878346	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006474	0000001	1100.00	03/05/2022	0000000053880	008672	878377	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006475	0000001	750.00	03/05/2022	0000000053880	008672	878399	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005776	0000011	5000.00	03/05/2022	0000000053880	008672	878271	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006472	0000001	256.07	03/05/2022	0000000053880	008672	006472	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000046	11.00	03/05/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006462	0000001	1500.00	03/05/2022	0000000230820	008672	006462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006471	0000001	385.00	03/05/2022	0000000053880	008672	006471	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006476	0000001	650.00	03/05/2022	0000000053880	008672	878337	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006477	0000001	650.00	03/05/2022	0000000053880	008672	878336	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006478	0000001	650.00	03/05/2022	0000000053880	008672	878319	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006463	0000001	29730.20	03/05/2022	0000000246662	008672	006463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006464	0000001	1000.00	03/05/2022	0000000084239	008672	871147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006465	0000001	300.00	03/05/2022	0000000084239	008672	871148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006466	0000001	450.00	03/05/2022	0000000084239	008672	871143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006467	0000001	2265.20	03/05/2022	0000000084239	008672	006467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006468	0000001	900.00	03/05/2022	0000000084239	008672	006468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006469	0000001	1800.00	03/05/2022	0000000084239	008672	006469	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0006479	0000001	1174.00	03/05/2022	0000000053880	008672	006479	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0006480	0000001	1980.00	03/05/2022	0000000053880	008672	006480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006484	0000001	2770.00	04/05/2022	0000000278114	008672	006484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006485	0000001	1500.00	04/05/2022	0000000278114	008672	006485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	4176.00	04/05/2022	0000000278114	008672	006486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006487	0000001	746.00	04/05/2022	0000000278114	008672	006487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006488	0000001	7132.00	04/05/2022	0000000278114	008672	006488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006489	0000001	881.15	04/05/2022	0000000278114	008672	006489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006490	0000001	6992.60	04/05/2022	0000000278114	008672	006490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006491	0000001	7962.55	04/05/2022	0000000278114	008672	006491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006492	0000001	18853.90	04/05/2022	0000000278114	008672	006492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006493	0000001	1992.00	04/05/2022	0000000278114	008672	006493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006494	0000001	410.00	04/05/2022	0000000278114	008672	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006495	0000001	12800.14	04/05/2022	0000000278114	008672	006495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006496	0000001	2448.00	04/05/2022	0000000278114	008672	006496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006497	0000001	2641.31	04/05/2022	0000000278114	008672	006497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006498	0000001	359.80	04/05/2022	0000000278114	008672	006498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006499	0000001	4497.00	04/05/2022	0000000278114	008672	006499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006500	0000001	15445.00	04/05/2022	0000000278114	008672	006500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006501	0000001	1182.00	04/05/2022	0000000278114	008672	006501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006502	0000001	1108.38	04/05/2022	0000000278114	008672	006502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006503	0000001	2055.07	04/05/2022	0000000278114	008672	006503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006504	0000001	1873.18	04/05/2022	0000000278114	008672	006504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006505	0000001	6035.27	04/05/2022	0000000278114	008672	006505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006506	0000001	13524.00	04/05/2022	0000000278114	008672	006506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006507	0000001	149.50	04/05/2022	0000000278114	008672	006507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006508	0000001	21932.40	04/05/2022	0000000278114	008672	006508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006511	0000001	1000.00	04/05/2022	0000000084239	008672	871153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006512	0000001	500.00	04/05/2022	0000000084239	008672	871151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	700.00	04/05/2022	0000000084239	008672	871146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	151.00	04/05/2022	0000000084239	008672	871140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	1100.00	04/05/2022	0000000084239	008672	871141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006521	0000001	870.00	04/05/2022	0000000084239	008672	871016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006522	0000001	2570.00	04/05/2022	0000000084239	008672	871007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006527	0000001	7330.75	04/05/2022	0000000246662	008672	006527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006529	0000001	4000.00	04/05/2022	0000000083585	008672	006529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	89.22	04/05/2022	0000000053945	008672	006531	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006482	0000001	1054.00	04/05/2022	0000006720050	000436	006482	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006483	0000001	1752.00	04/05/2022	0000006720050	000436	006483	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006526	0000001	69.90	04/05/2022	0000000053945	008672	006526	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006528	0000001	150.00	04/05/2022	0000000053945	008672	006528	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006530	0000001	47.83	04/05/2022	0000000053945	008672	006530	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006533	0000001	69.90	04/05/2022	0000000053945	008672	006533	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006534	0000001	3640.00	04/05/2022	0000006720050	000436	006534	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006535	0000001	7499.90	04/05/2022	0000006720050	000436	006535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006536	0000001	6800.00	04/05/2022	0000006720050	000436	006536	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006537	0000001	1240.00	04/05/2022	0000006720050	000436	006537	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000005	41.80	04/05/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000006	41.80	04/05/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006481	0000001	450.00	04/05/2022	0000000053880	008672	006481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000008	11.00	04/05/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000047	11.00	04/05/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000048	22.00	04/05/2022	0000000083585	008672	000003	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006523	0000001	772.00	04/05/2022	0000000053880	008672	878401	38.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006524	0000001	900.00	04/05/2022	0000000053880	008672	878402	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006525	0000001	900.00	04/05/2022	0000000053880	008672	878404	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006532	0000001	88.78	04/05/2022	0000000053945	008672	006532	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006509	0000001	98005.62	04/05/2022	0000000279943	008672	006509	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006510	0000001	370.00	04/05/2022	0000000053880	008672	878347	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006516	0000001	1000.00	04/05/2022	0000000053880	008672	878349	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006517	0000001	950.00	04/05/2022	0000000053880	008672	878367	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006519	0000001	1100.00	04/05/2022	0000000053880	008672	87837	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006616	0000001	950.00	05/05/2022	0000000053880	008672	878368	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006617	0000001	1000.00	05/05/2022	0000000053880	008672	878372	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006618	0000001	900.00	05/05/2022	0000000053880	008672	878405	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006619	0000001	1000.00	05/05/2022	0000000053880	008672	878379	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006626	0000001	640.00	05/05/2022	0000000053945	008672	006626	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000049	22.00	05/05/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006614	0000001	2500.00	05/05/2022	0000000053880	008672	878462	125.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006627	0000001	6590.00	05/05/2022	0000000053945	008672	006627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006566	0000001	1250.00	05/05/2022	000000024788X	008672	006566	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006567	0000001	1250.00	05/05/2022	000000024788X	008672	006567	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006568	0000001	1208.33	05/05/2022	000000024788X	008672	006568	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006569	0000001	1250.00	05/05/2022	000000024788X	008672	006569	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006570	0000001	1250.00	05/05/2022	000000024788X	008672	006570	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006571	0000001	690.00	05/05/2022	000000024788X	008672	006571	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006574	0000001	2880.00	05/05/2022	000000024788X	008672	006574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006576	0000001	1800.00	05/05/2022	000000024788X	008672	006576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006577	0000001	552.00	05/05/2022	000000024788X	008672	006577	27.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006579	0000001	1250.00	05/05/2022	000000024788X	008672	006579	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006580	0000001	690.00	05/05/2022	000000024788X	008672	006580	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006581	0000001	690.00	05/05/2022	0000000230820	008672	006581	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006582	0000001	1250.00	05/05/2022	0000000239410	008672	006582	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006583	0000001	690.00	05/05/2022	0000000230820	008672	006583	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006584	0000001	690.00	05/05/2022	0000000230820	008672	006584	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006585	0000001	690.00	05/05/2022	0000000230820	008672	006585	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006586	0000001	690.00	05/05/2022	0000000230820	008672	006586	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006587	0000001	1250.00	05/05/2022	0000000239410	008672	006587	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006588	0000001	1500.00	05/05/2022	0000000230820	008672	006588	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006589	0000001	690.00	05/05/2022	0000000230820	008672	006589	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006590	0000001	690.00	05/05/2022	0000000230820	008672	006590	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006591	0000001	1250.00	05/05/2022	0000000239410	008672	006591	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006592	0000001	690.00	05/05/2022	0000000230820	008672	006592	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006593	0000001	690.00	05/05/2022	0000000230820	008672	006593	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006594	0000001	1250.00	05/05/2022	0000000239410	008672	006594	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006595	0000001	690.00	05/05/2022	0000000230820	008672	006595	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006596	0000001	690.00	05/05/2022	0000000230820	008672	006596	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006597	0000001	1250.00	05/05/2022	0000000230820	008672	006597	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006598	0000001	1250.00	05/05/2022	0000000230820	008672	006598	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006599	0000001	690.00	05/05/2022	0000000230820	008672	006599	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006600	0000001	1250.00	05/05/2022	0000000230820	008672	006600	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006601	0000001	690.00	05/05/2022	0000000230820	008672	006601	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006602	0000001	690.00	05/05/2022	0000000230820	008672	006602	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006603	0000001	690.00	05/05/2022	0000000230820	008672	006603	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006604	0000001	1250.00	05/05/2022	0000000239410	008672	006604	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006605	0000001	690.00	05/05/2022	0000000230820	008672	006605	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006606	0000001	690.00	05/05/2022	0000000230820	008672	006606	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006607	0000001	1250.00	05/05/2022	0000000239410	008672	006607	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006608	0000001	690.00	05/05/2022	0000000230820	008672	006608	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006609	0000001	690.00	05/05/2022	0000000230820	008672	006609	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006610	0000001	1250.00	05/05/2022	0000000239410	008672	006610	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006611	0000001	1800.00	05/05/2022	0000000230820	008672	006611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006612	0000001	1800.00	05/05/2022	0000000230820	008672	006612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006613	0000001	1250.00	05/05/2022	0000000239410	008672	006613	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006615	0000001	2800.00	05/05/2022	0000000239410	008672	006615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006620	0000001	1800.00	05/05/2022	0000000239410	008672	006620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006628	0000001	540.00	05/05/2022	0000000053945	008672	006628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006234	0000001	2500.00	05/05/2022	0000000053945	008672	006234	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006621	0000001	650.00	05/05/2022	0000000053880	008672	878338	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006622	0000001	650.00	05/05/2022	0000000053880	008672	878326	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006625	0000001	1080.00	05/05/2022	0000000053945	008672	006625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006538	0000001	200.00	05/05/2022	0000000084239	008672	871056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006539	0000001	150.00	05/05/2022	0000000084239	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006540	0000001	350.00	05/05/2022	0000000084239	008672	871136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006541	0000001	450.00	05/05/2022	0000000084239	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006542	0000001	450.00	05/05/2022	0000000084239	008672	871066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006543	0000001	250.00	05/05/2022	0000000084239	008672	871055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	200.00	05/05/2022	0000000084239	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006545	0000001	750.00	05/05/2022	0000000084239	008672	871067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006546	0000001	200.00	05/05/2022	0000000084239	008672	871116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006547	0000001	500.00	05/05/2022	0000000084239	008672	871073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006548	0000001	400.00	05/05/2022	0000000084239	008672	869781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006549	0000001	400.00	05/05/2022	0000000084239	008672	871112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006550	0000001	200.00	05/05/2022	0000000084239	008672	871077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006551	0000001	400.00	05/05/2022	0000000084239	008672	871052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006552	0000001	200.00	05/05/2022	0000000084239	008672	871131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006553	0000001	200.00	05/05/2022	0000000084239	008672	871054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006554	0000001	200.00	05/05/2022	0000000084239	008672	871050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006555	0000001	200.00	05/05/2022	0000000084239	008672	871045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	200.00	05/05/2022	0000000084239	008672	871044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006558	0000001	200.00	05/05/2022	0000000084239	008672	871043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006559	0000001	200.00	05/05/2022	0000000084239	008672	871046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006560	0000001	200.00	05/05/2022	0000000084239	008672	871047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006561	0000001	200.00	05/05/2022	0000000084239	008672	871048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006562	0000001	200.00	05/05/2022	0000000084239	008672	871049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006563	0000001	200.00	05/05/2022	0000000084239	008672	871059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	200.00	05/05/2022	0000000084239	008672	871051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006565	0000001	200.00	05/05/2022	0000000084239	008672	871053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000001	876.35	05/05/2022	0000000084239	008672	871231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006572	0000002	1148.65	05/05/2022	0000000084239	008672	871232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006573	0000001	790.00	05/05/2022	0000000084239	008672	006573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006575	0000001	1580.00	05/05/2022	0000000084239	008672	006575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006578	0000001	15028.76	05/05/2022	0000000246662	008672	006578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006623	0000001	496.90	05/05/2022	0000000053945	008672	006623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006624	0000001	79.08	05/05/2022	0000000053945	008672	006624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	620.00	05/05/2022	0000000278114	008672	006518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006520	0000001	1676.00	05/05/2022	0000000278114	008672	006520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006302	0000002	20.00	06/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	1270.00	06/05/2022	0000000084239	008672	871234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000002	980.00	06/05/2022	0000000084239	008672	871233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006630	0000001	1200.00	06/05/2022	0000000084239	008672	871071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000001	600.00	06/05/2022	0000000084239	008672	871068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006632	0000001	1200.00	06/05/2022	0000000084239	008672	871065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006633	0000001	400.00	06/05/2022	0000000084239	008672	869985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006634	0000001	400.00	06/05/2022	0000000084239	008672	211759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	400.00	06/05/2022	0000000084239	008672	869695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006636	0000001	400.00	06/05/2022	0000000084239	008672	869615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	400.00	06/05/2022	0000000084239	008672	870011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006638	0000001	400.00	06/05/2022	0000000084239	008672	869707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006639	0000001	400.00	06/05/2022	0000000084239	008672	869631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006640	0000001	400.00	06/05/2022	0000000084239	008672	869726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	300.00	06/05/2022	0000000084239	008672	871138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006646	0000001	400.00	06/05/2022	0000000084239	008672	871215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006647	0000001	66.00	06/05/2022	0000000084239	008672	871186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006648	0000001	400.00	06/05/2022	0000000084239	008672	869595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006649	0000001	400.00	06/05/2022	0000000084239	008672	869617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006650	0000001	400.00	06/05/2022	0000000084239	008672	869775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006652	0000001	1000.00	06/05/2022	0000000084239	008672	871069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	1000.00	06/05/2022	0000000084239	008672	871130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006657	0000001	6244.00	06/05/2022	0000000278114	008672	006657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006664	0000001	400.00	06/05/2022	0000000084239	008672	211747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006665	0000001	400.00	06/05/2022	0000000084239	008672	869754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006666	0000001	400.00	06/05/2022	0000000084239	008672	868519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006667	0000001	400.00	06/05/2022	0000000084239	008672	211742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006668	0000001	400.00	06/05/2022	0000000084239	008672	870821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006669	0000001	400.00	06/05/2022	0000000084239	008672	869836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	400.00	06/05/2022	0000000084239	008672	869689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006671	0000001	1000.00	06/05/2022	0000000084239	008672	871064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006672	0000001	600.00	06/05/2022	0000000084239	008672	871063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006673	0000001	1000.00	06/05/2022	0000000084239	008672	871129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006674	0000001	1100.00	06/05/2022	0000000084239	008672	871070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006675	0000001	80.00	06/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006676	0000001	250.00	06/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006644	0000001	4555.31	06/05/2022	0000000137707	008672	006644	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006645	0000001	6088.06	06/05/2022	0000000137707	008672	006645	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006651	0000001	169807.09	06/05/2022	0000000137707	008672	006651	30855.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006653	0000001	235040.50	06/05/2022	0000000137707	008672	006653	66198.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006655	0000001	2371.74	06/05/2022	0000000137707	008672	006655	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006656	0000001	123855.74	06/05/2022	0000000137707	008672	006656	21180.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006658	0000001	59459.08	06/05/2022	0000000137707	008672	006658	5562.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006659	0000001	312378.29	06/05/2022	0000000137707	008672	006659	78702.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006662	0000001	27600.00	06/05/2022	0000000137707	008672	006662	1590.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	110.00	06/05/2022	0000000084239	008672	869257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	400.00	06/05/2022	0000000084239	008672	869167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	200.00	06/05/2022	0000000084239	008672	869255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	300.00	06/05/2022	0000000084239	008672	869288	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006642	0000001	2025.02	06/05/2022	0000000053880	008672	006642	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006661	0000001	130.00	06/05/2022	0000000053880	008672	006661	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006663	0000001	4217.08	06/05/2022	0000000053880	008672	006663	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006660	0000001	650.00	06/05/2022	0000000053880	008672	878238	32.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006691	0000001	192.00	09/05/2022	0000000053945	008672	006691	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006693	0000001	2160.00	09/05/2022	0000000053880	008672	878461	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006692	0000001	1900.00	09/05/2022	0000000117226	008672	006692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	250.00	09/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006678	0000001	150.00	09/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006679	0000001	4610.54	09/05/2022	0000000278114	008672	006679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006680	0000001	150.00	09/05/2022	0000000084239	008672	871236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000001	450.00	09/05/2022	0000000084239	008672	871113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006682	0000001	75.00	09/05/2022	0000000084239	008672	871230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006683	0000001	946.00	09/05/2022	0000000084239	008672	871152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006684	0000001	50.00	09/05/2022	0000000084239	008672	871149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006685	0000001	376.00	09/05/2022	0000000084239	008672	871238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006686	0000001	99.00	09/05/2022	0000000084239	008672	871239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006687	0000001	900.00	09/05/2022	0000000084239	008672	871142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000001	350.00	09/05/2022	0000000084239	008672	871237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006689	0000001	300.00	09/05/2022	0000000084239	008672	870855	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000001	300.00	09/05/2022	0000000084239	008672	870843	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	45.48	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006697	0000001	50.50	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006698	0000001	71.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006699	0000001	70.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006701	0000001	30.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006702	0000001	50.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006703	0000001	849.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006704	0000001	300.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006706	0000001	35.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006709	0000001	41.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006710	0000001	174.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	20.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006713	0000001	250.00	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006714	0000001	277.03	10/05/2022	0000000710060	000434	900452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006715	0000001	285.06	10/05/2022	0000000710060	000434	900452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006716	0000001	60.00	10/05/2022	0000000710060	000434	900452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006717	0000001	150.00	10/05/2022	0000000710060	000434	900452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006718	0000001	100.01	10/05/2022	0000000710060	000434	900452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006719	0000001	1300.00	10/05/2022	0000000710060	000434	900452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006720	0000001	900.00	10/05/2022	0000000710060	000434	900452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006721	0000001	2500.00	10/05/2022	0000000084239	008672	871235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006723	0000001	376.00	10/05/2022	0000000084239	008672	871193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006724	0000001	200.00	10/05/2022	0000000084239	008672	871214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006725	0000001	1100.00	10/05/2022	0000000084239	008672	871179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006726	0000001	500.00	10/05/2022	0000000084239	008672	871161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006727	0000001	750.00	10/05/2022	0000000084239	008672	871188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006728	0000001	1200.00	10/05/2022	0000000084239	008672	871252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006729	0000001	13104.28	10/05/2022	0000000084239	008672	006729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006730	0000001	750.00	10/05/2022	0000000084239	008672	871189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006731	0000001	1200.00	10/05/2022	0000000084239	008672	871209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006732	0000001	1200.00	10/05/2022	0000000084239	008672	871208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006733	0000001	150.00	10/05/2022	0000000084239	008672	871190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006734	0000001	1200.00	10/05/2022	0000000084239	008672	871212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006735	0000001	21770.75	10/05/2022	0000000084239	008672	006735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006736	0000001	367.00	10/05/2022	0000000084239	008672	871225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006737	0000001	1200.00	10/05/2022	0000000084239	008672	871213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006738	0000001	800.00	10/05/2022	0000000084239	008672	871191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006739	0000001	2976.57	10/05/2022	0000000084239	008672	006739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006740	0000001	1200.00	10/05/2022	0000000084239	008672	871210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006741	0000001	1200.00	10/05/2022	0000000084239	008672	871211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000001	1000.00	10/05/2022	0000000084239	008672	871192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006743	0000001	900.00	10/05/2022	0000000084239	008672	871247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006744	0000001	600.00	10/05/2022	0000000084239	008672	871249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006745	0000001	500.00	10/05/2022	0000000084239	008672	871181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006746	0000001	1000.00	10/05/2022	0000000084239	008672	871248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006747	0000001	300.00	10/05/2022	0000000084239	008672	871075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006748	0000001	600.00	10/05/2022	0000000084239	008672	871155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006749	0000001	1000.00	10/05/2022	0000000084239	008672	871180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000001	1100.00	10/05/2022	0000000084239	008672	871178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	1200.00	10/05/2022	0000000084239	008672	871207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006752	0000001	300.00	10/05/2022	0000000084239	008672	871078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006753	0000001	300.00	10/05/2022	0000000084239	008672	871195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006754	0000001	900.00	10/05/2022	0000000084239	008672	871156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006755	0000001	210.00	10/05/2022	0000000084239	008672	871194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006756	0000001	1000.00	10/05/2022	0000000084239	008672	871157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006757	0000001	200.00	10/05/2022	0000000084239	008672	871255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006758	0000001	300.00	10/05/2022	0000000084239	008672	871246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006759	0000001	10019.54	10/05/2022	0000000084239	008672	870638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006760	0000001	300.00	10/05/2022	0000000084239	008672	871114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006761	0000001	500.00	10/05/2022	0000000084239	008672	871076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006762	0000001	1100.00	10/05/2022	0000000084239	008672	871170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006763	0000001	250.00	10/05/2022	0000000084239	008672	871244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006764	0000001	500.00	10/05/2022	0000000084239	008672	871118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	500.00	10/05/2022	0000000084239	008672	871134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006767	0000001	94.00	10/05/2022	0000000084239	008672	871240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006768	0000001	1100.00	10/05/2022	0000000084239	008672	871169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006769	0000001	500.00	10/05/2022	0000000084239	008672	871254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006770	0000001	300.00	10/05/2022	0000000084239	008672	871090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	24.67	10/05/2022	0000000053880	008672	006771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006772	0000001	1100.00	10/05/2022	0000000084239	008672	871253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	300.00	10/05/2022	0000000084239	008672	871139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006774	0000001	1000.00	10/05/2022	0000000084239	008672	871072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006775	0000001	1200.00	10/05/2022	0000000084239	008672	871251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006776	0000001	1200.00	10/05/2022	0000000084239	008672	871175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006777	0000001	1270.00	10/05/2022	0000000084239	008672	871022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006778	0000001	1200.00	10/05/2022	0000000084239	008672	871167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006779	0000001	1100.00	10/05/2022	0000000084239	008672	871166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006780	0000001	473.06	10/05/2022	0000000084239	008672	006780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006782	0000001	816.00	10/05/2022	0000000084239	008672	006782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006783	0000001	1000.00	10/05/2022	0000000084239	008672	871171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	1900.00	10/05/2022	0000000084239	008672	006784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	1000.00	10/05/2022	0000000084239	008672	870980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006786	0000001	1000.00	10/05/2022	0000000084239	008672	871062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	1000.00	10/05/2022	0000000084239	008672	870946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006788	0000001	1000.00	10/05/2022	0000000084239	008672	870979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006789	0000001	1000.00	10/05/2022	0000000084239	008672	871137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006790	0000001	1000.00	10/05/2022	0000000084239	008672	871150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006803	0000001	865.73	10/05/2022	0000000053880	008672	006803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006825	0000001	450.00	10/05/2022	0000000084239	008672	871164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006827	0000001	500.00	10/05/2022	0000000084239	008672	871174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006830	0000001	300.00	10/05/2022	0000000084239	008672	871117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006850	0000001	74316.95	10/05/2022	0000000246662	008672	006850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006863	0000001	2000.00	10/05/2022	0000000246662	008672	006863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	2000.00	10/05/2022	0000000246662	008672	006864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006885	0000001	8299.20	10/05/2022	0000000246662	008672	006885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006889	0000001	450.00	10/05/2022	0000000053880	008672	006889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006890	0000001	3000.00	10/05/2022	0000000053880	008672	006890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006892	0000001	57252.01	10/05/2022	0000000246662	008672	006892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006894	0000001	2000.00	10/05/2022	0000000246662	008672	006894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006895	0000001	2000.00	10/05/2022	0000000246662	008672	006895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006906	0000001	852.71	10/05/2022	0000000053880	008672	006906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000002	2500.00	10/05/2022	0000000084239	008672	005439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000002	46556.13	10/05/2022	0000000053880	008672	005320	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006781	0000001	1300.00	10/05/2022	0000000053880	008672	006781	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006793	0000001	26300.04	10/05/2022	0000000053880	008672	006793	5014.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006834	0000001	1025.00	10/05/2022	0000000053880	008672	006834	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006839	0000001	404.45	10/05/2022	0000000053880	008672	006839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006862	0000001	1411.75	10/05/2022	0000000137707	008672	006862	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006865	0000001	1421.70	10/05/2022	0000000053880	008672	006865	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006876	0000001	881.62	10/05/2022	0000000053880	008672	006876	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006879	0000001	1300.00	10/05/2022	0000000053880	008672	006879	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006881	0000001	1550.00	10/05/2022	0000000053880	008672	878516	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006896	0000001	70627.32	10/05/2022	0000000137707	008672	006896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006899	0000001	30948.32	10/05/2022	0000000137707	008672	006899	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000017	843.60	10/05/2022	0000000053880	008672	878519	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000018	1750.00	10/05/2022	0000000053880	008672	878520	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002280	0000003	2000.00	10/05/2022	0000000053880	008672	002280	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002280	0000004	2000.00	10/05/2022	0000000053880	008672	002280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000055	33.00	10/05/2022	0000000084239	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	1000.00	10/05/2022	0000000084239	008672	869243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	1000.00	10/05/2022	0000000084239	008672	869220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	1000.00	10/05/2022	0000000084239	008672	869221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	1000.00	10/05/2022	0000000084239	008672	869223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	1000.00	10/05/2022	0000000084239	008672	869226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	1000.00	10/05/2022	0000000084239	008672	869227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	1000.00	10/05/2022	0000000084239	008672	869229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	1000.00	10/05/2022	0000000084239	008672	869230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	1000.00	10/05/2022	0000000084239	008672	869232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	1000.00	10/05/2022	0000000084239	008672	869224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	1000.00	10/05/2022	0000000084239	008672	869222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	1000.00	10/05/2022	0000000084239	008672	869228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000003	2000.00	10/05/2022	0000000053880	008672	002272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000004	2000.00	10/05/2022	0000000053880	008672	002272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006705	0000001	3684.75	10/05/2022	0000000053880	008672	006705	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006707	0000001	710.53	10/05/2022	0000000710060	000434	900418	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006708	0000001	5193.18	10/05/2022	0000000053880	008672	006708	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006712	0000001	937.00	10/05/2022	0000000710060	000434	900418	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006791	0000001	794.55	10/05/2022	0000000053880	008672	006791	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006792	0000001	938.19	10/05/2022	0000000053880	008672	006792	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006794	0000001	1173.00	10/05/2022	0000000053880	008672	006794	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006795	0000001	16586.30	10/05/2022	0000000053880	008672	006795	5209.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006799	0000001	964.52	10/05/2022	0000000053880	008672	006799	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006801	0000001	891.98	10/05/2022	0000000053880	008672	006801	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006804	0000001	663.95	10/05/2022	0000000053880	008672	006804	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006806	0000001	697.25	10/05/2022	0000000053880	008672	006806	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006809	0000001	3640.00	10/05/2022	0000000053880	008672	006809	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006814	0000001	695.00	10/05/2022	0000000053880	008672	006814	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006815	0000001	7666.67	10/05/2022	0000000053880	008672	006815	988.35	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006816	0000001	454.99	10/05/2022	0000000053880	008672	006816	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006817	0000001	1041.70	10/05/2022	0000000053880	008672	006817	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006821	0000001	10121.30	10/05/2022	0000000053880	008672	006821	1590.38	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006823	0000001	451.76	10/05/2022	0000000053880	008672	006823	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006835	0000001	1200.00	10/05/2022	0000000053880	008672	006835	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006840	0000001	1132.00	10/05/2022	0000000053880	008672	006840	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006841	0000001	606.79	10/05/2022	0000000053880	008672	006841	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006842	0000001	857.42	10/05/2022	0000000053880	008672	006842	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006843	0000001	872.90	10/05/2022	0000000053880	008672	006843	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006844	0000001	483.00	10/05/2022	0000000053880	008672	006844	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006845	0000001	29618.00	10/05/2022	0000000053880	008672	006845	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006846	0000001	315.00	10/05/2022	0000000053880	008672	006846	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006847	0000001	800.20	10/05/2022	0000000053880	008672	006847	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006849	0000001	163.00	10/05/2022	0000000053880	008672	006849	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006851	0000001	1041.00	10/05/2022	0000000053880	008672	006851	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006852	0000001	890.43	10/05/2022	0000000053880	008672	006852	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006855	0000001	787.20	10/05/2022	0000000053880	008672	006855	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006861	0000001	3500.00	10/05/2022	0000000053880	008672	006861	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006867	0000001	1371.84	10/05/2022	0000000053880	008672	006867	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006868	0000001	13761.00	10/05/2022	0000000053880	008672	006868	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006870	0000001	3239.00	10/05/2022	0000000053880	008672	006870	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006871	0000001	150.00	10/05/2022	0000000053880	008672	006871	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006872	0000001	2500.00	10/05/2022	0000000053880	008672	006872	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006877	0000001	2500.00	10/05/2022	0000000053880	008672	006877	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006882	0000001	6590.00	10/05/2022	0000000053880	008672	006882	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006886	0000001	3000.00	10/05/2022	0000000053880	008672	006886	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006887	0000001	3000.00	10/05/2022	0000000053880	008672	006887	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006888	0000001	8000.00	10/05/2022	0000000053880	008672	006888	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006891	0000001	25393.48	10/05/2022	0000000053880	008672	006891	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006893	0000001	3500.00	10/05/2022	0000000053880	008672	006893	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006901	0000001	24108.45	10/05/2022	0000000053880	008672	006901	5870.47	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006903	0000001	56.47	10/05/2022	0000000053880	008672	006903	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000050	256.80	10/05/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002283	0000003	2500.00	10/05/2022	0000000053880	008672	002283	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002283	0000004	2500.00	10/05/2022	0000000053880	008672	002283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006722	0000001	4240.87	10/05/2022	0000000053880	008672	006722	973.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006797	0000001	21723.80	10/05/2022	0000000053880	008672	006797	3369.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006798	0000001	338.82	10/05/2022	0000000053880	008672	006798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006811	0000001	7430.12	10/05/2022	0000000053880	008672	006811	2047.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006897	0000001	15833.33	10/05/2022	0000000053880	008672	006897	2150.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006898	0000001	5075.00	10/05/2022	0000000053880	008672	006898	1336.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006900	0000001	2883.06	10/05/2022	0000000230820	008672	006900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006902	0000001	1232.19	10/05/2022	0000000230820	008672	006902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002278	0000003	2000.00	10/05/2022	0000000053880	008672	002278	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000001	4596.67	10/05/2022	0000000053880	008672	878523	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000002	5000.00	10/05/2022	0000000053880	008672	878521	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000003	5000.00	10/05/2022	0000000053880	008672	878522	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000004	5000.00	10/05/2022	0000000053880	008672	878525	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000005	5000.00	10/05/2022	0000000053880	008672	878526	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004881	0000002	8100.00	10/05/2022	0000000053880	008672	004881	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006796	0000001	5360.40	10/05/2022	0000000053880	008672	006796	906.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006800	0000001	586.71	10/05/2022	0000000053880	008672	006800	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006802	0000001	346.32	10/05/2022	0000000053880	008672	006802	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006808	0000001	2000.00	10/05/2022	0000000053880	008672	878505	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006810	0000001	2000.00	10/05/2022	0000000053880	008672	878508	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006812	0000001	2000.00	10/05/2022	0000000053880	008672	878499	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006813	0000001	2000.00	10/05/2022	0000000053880	008672	878500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006818	0000001	468.10	10/05/2022	0000000053880	008672	006818	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006819	0000001	1520.00	10/05/2022	0000000053880	008672	006819	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006820	0000001	1380.00	10/05/2022	0000000053880	008672	006820	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006822	0000001	1355.00	10/05/2022	0000000053880	008672	006822	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006824	0000001	1112.00	10/05/2022	0000000053880	008672	006824	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006826	0000001	964.00	10/05/2022	0000000053880	008672	006826	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006828	0000001	235.00	10/05/2022	0000000053880	008672	006828	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006829	0000001	508.00	10/05/2022	0000000053880	008672	006829	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006832	0000001	460.00	10/05/2022	0000000053880	008672	006832	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006837	0000001	5234.00	10/05/2022	0000000053880	008672	006837	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006848	0000001	612.50	10/05/2022	0000000053880	008672	006848	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006853	0000001	2000.00	10/05/2022	0000000053880	008672	878506	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006854	0000001	2000.00	10/05/2022	0000000053880	008672	878496	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006856	0000001	2000.00	10/05/2022	0000000053880	008672	878497	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006857	0000001	2000.00	10/05/2022	0000000053880	008672	878498	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006858	0000001	633.74	10/05/2022	0000000053880	008672	006858	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006859	0000001	2000.00	10/05/2022	0000000053880	008672	878507	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006860	0000001	1050.00	10/05/2022	0000000053880	008672	006860	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006866	0000001	4820.20	10/05/2022	0000000053880	008672	006866	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006869	0000001	6501.40	10/05/2022	0000000053880	008672	006869	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006873	0000001	6513.00	10/05/2022	0000000053880	008672	006873	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006874	0000001	434.00	10/05/2022	0000000053880	008672	006874	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006875	0000001	6000.00	10/05/2022	0000000053880	008672	006875	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006878	0000001	2000.00	10/05/2022	0000000053880	008672	878504	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006880	0000001	2000.00	10/05/2022	0000000053880	008672	878503	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006883	0000001	2000.00	10/05/2022	0000000053880	008672	878502	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006884	0000001	2000.00	10/05/2022	0000000053880	008672	878501	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006904	0000001	59199.34	10/05/2022	0000000053880	008672	006904	17715.88	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006905	0000001	677.64	10/05/2022	0000000053880	008672	006905	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0006805	0000001	5000.00	10/05/2022	0000000053880	008672	006805	750.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0006807	0000001	225.88	10/05/2022	0000000053880	008672	006807	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0006836	0000001	145.00	10/05/2022	0000000053880	008672	006836	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0006838	0000001	300.00	10/05/2022	0000000053880	008672	006838	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0006221	0000001	4850.00	11/05/2022	0000000053880	008672	006221	381.96	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006914	0000001	900.00	11/05/2022	0000000053880	008672	878359	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006915	0000001	1250.00	11/05/2022	0000000053880	008672	878452	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006917	0000001	900.00	11/05/2022	0000000053880	008672	878400	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006920	0000001	7014.00	11/05/2022	0000000053880	008672	006920	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000006	6047.78	11/05/2022	0000000053880	008672	878524	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006227	0000001	5371.00	11/05/2022	0000000053880	008672	006227	355.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006224	0000001	1500.00	11/05/2022	0000000053880	008672	006224	116.82	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006918	0000001	1250.00	11/05/2022	0000000053880	008672	878450	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006919	0000001	1250.00	11/05/2022	0000000053880	008672	878449	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006929	0000001	1450.00	11/05/2022	0000000053880	008672	006929	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006217	0000001	44846.82	11/05/2022	0000000053880	008672	006217	7576.84	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006222	0000001	1500.00	11/05/2022	0000000053880	008672	006222	116.82	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000051	132.20	11/05/2022	0000000084239	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006908	0000001	794.55	11/05/2022	0000000053880	008672	006908	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006916	0000001	20000.00	11/05/2022	0000000053880	008672	006916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000002	10000.00	11/05/2022	0000000246662	008672	000605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000056	176.00	11/05/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000057	37.20	11/05/2022	0000000053880	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006924	0000001	625.00	11/05/2022	0000000053880	008672	006924	31.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006928	0000001	1250.00	11/05/2022	0000000053880	008672	006928	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006931	0000001	450.25	11/05/2022	0000000053880	008672	006931	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006933	0000001	1610.00	11/05/2022	0000000053880	008672	006933	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006935	0000001	2400.00	11/05/2022	0000000053880	008672	006935	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006936	0000001	400.00	11/05/2022	0000000053880	008672	006936	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006937	0000001	300.00	11/05/2022	0000000053880	008672	006937	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006939	0000001	300.00	11/05/2022	0000000053880	008672	006939	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006940	0000001	300.00	11/05/2022	0000000053880	008672	006940	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006941	0000001	300.00	11/05/2022	0000000053880	008672	006941	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006943	0000001	1500.00	11/05/2022	0000000053880	008672	006943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006249	0000001	20750.00	11/05/2022	0000000246662	008672	006249	1572.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006241	0000002	89750.00	11/05/2022	0000000246662	008672	006241	20785.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006245	0000001	18000.00	11/05/2022	0000000246662	008672	006245	1365.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006247	0000001	6607.14	11/05/2022	0000000246662	008672	006247	503.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006251	0000001	57500.00	11/05/2022	0000000246662	008672	006251	6441.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007043	0000001	998.00	11/05/2022	0000000246662	008672	007043	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007044	0000001	1405.26	11/05/2022	0000000246662	008672	007044	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007045	0000001	998.00	11/05/2022	0000000246662	008672	007045	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007046	0000001	1405.26	11/05/2022	0000000246662	008672	007046	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007047	0000001	416.00	11/05/2022	0000000246662	008672	007047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007048	0000001	1405.26	11/05/2022	0000000246662	008672	007048	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007049	0000001	588.02	11/05/2022	0000000246662	008672	007049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007050	0000001	661.67	11/05/2022	0000000246662	008672	007050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007051	0000001	893.18	11/05/2022	0000000246662	008672	007051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007052	0000001	397.53	11/05/2022	0000000246662	008672	007052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007053	0000001	237.51	11/05/2022	0000000246662	008672	007053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007054	0000001	1900.00	11/05/2022	0000000246662	008672	007054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007055	0000001	690.00	11/05/2022	0000000246662	008672	007055	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007056	0000001	998.00	11/05/2022	0000000246662	008672	007056	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007057	0000001	1500.00	11/05/2022	0000000246662	008672	007057	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007058	0000001	998.00	11/05/2022	0000000246662	008672	007058	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007059	0000001	998.00	11/05/2022	0000000246662	008672	007059	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007060	0000001	998.00	11/05/2022	0000000246662	008672	007060	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007061	0000001	998.00	11/05/2022	0000000246662	008672	007061	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007062	0000001	998.00	11/05/2022	0000000246662	008672	007062	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007063	0000001	998.00	11/05/2022	0000000246662	008672	007063	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007064	0000001	850.00	11/05/2022	0000000246662	008672	007064	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007065	0000001	998.00	11/05/2022	0000000246662	008672	007065	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007066	0000001	998.00	11/05/2022	0000000246662	008672	007066	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007067	0000001	998.00	11/05/2022	0000000246662	008672	007067	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007068	0000001	998.00	11/05/2022	0000000246662	008672	007068	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000001	300.00	11/05/2022	0000000246662	008672	007069	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007070	0000001	998.00	11/05/2022	0000000246662	008672	007070	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007071	0000001	1121.00	11/05/2022	0000000246662	008672	007071	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007072	0000001	1500.00	11/05/2022	0000000246662	008672	007072	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007073	0000001	1121.00	11/05/2022	0000000246662	008672	007073	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	1500.00	11/05/2022	0000000246662	008672	007074	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007075	0000001	1500.00	11/05/2022	0000000246662	008672	007075	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007076	0000001	1500.00	11/05/2022	0000000246662	008672	007076	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007077	0000001	1121.00	11/05/2022	0000000246662	008672	007077	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007078	0000001	1121.00	11/05/2022	0000000246662	008672	007078	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007079	0000001	1121.00	11/05/2022	0000000246662	008672	007079	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007080	0000001	1121.00	11/05/2022	0000000246662	008672	007080	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007081	0000001	951.83	11/05/2022	0000000246662	008672	007081	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	951.83	11/05/2022	0000000246662	008672	007082	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007083	0000001	951.83	11/05/2022	0000000246662	008672	007083	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	951.83	11/05/2022	0000000246662	008672	007084	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007085	0000001	951.83	11/05/2022	0000000246662	008672	007085	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007086	0000001	951.83	11/05/2022	0000000246662	008672	007086	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007087	0000001	951.83	11/05/2022	0000000246662	008672	007087	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007088	0000001	951.83	11/05/2022	0000000246662	008672	007088	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007089	0000001	951.83	11/05/2022	0000000246662	008672	007089	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007090	0000001	951.83	11/05/2022	0000000246662	008672	007090	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007091	0000001	951.83	11/05/2022	0000000246662	008672	007091	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007092	0000001	951.83	11/05/2022	0000000246662	008672	007092	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007093	0000001	951.83	11/05/2022	0000000246662	008672	007093	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007094	0000001	951.83	11/05/2022	0000000246662	008672	007094	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007095	0000001	951.83	11/05/2022	0000000246662	008672	007095	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007096	0000001	951.83	11/05/2022	0000000246662	008672	007096	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007097	0000001	951.83	11/05/2022	0000000246662	008672	007097	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007098	0000001	951.83	11/05/2022	0000000246662	008672	007098	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007099	0000001	951.83	11/05/2022	0000000246662	008672	007099	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007100	0000001	951.83	11/05/2022	0000000246662	008672	007100	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007101	0000001	951.83	11/05/2022	0000000246662	008672	007101	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007102	0000001	951.83	11/05/2022	0000000246662	008672	007102	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007103	0000001	951.83	11/05/2022	0000000246662	008672	007103	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007104	0000001	951.83	11/05/2022	0000000246662	008672	007104	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007105	0000001	951.83	11/05/2022	0000000246662	008672	007105	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007106	0000001	951.83	11/05/2022	0000000246662	008672	007106	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007107	0000001	951.83	11/05/2022	0000000246662	008672	007107	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007108	0000001	951.83	11/05/2022	0000000246662	008672	007108	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007109	0000001	951.83	11/05/2022	0000000246662	008672	007109	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007110	0000001	951.83	11/05/2022	0000000246662	008672	007110	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007111	0000001	951.83	11/05/2022	0000000246662	008672	007111	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007112	0000001	951.83	11/05/2022	0000000246662	008672	007112	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007113	0000001	951.83	11/05/2022	0000000246662	008672	007113	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007114	0000001	951.83	11/05/2022	0000000246662	008672	007114	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007115	0000001	951.83	11/05/2022	0000000246662	008672	007115	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007116	0000001	951.83	11/05/2022	0000000246662	008672	007116	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007117	0000001	951.83	11/05/2022	0000000246662	008672	007117	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007118	0000001	1151.83	11/05/2022	0000000246662	008672	007118	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007119	0000001	1151.83	11/05/2022	0000000246662	008672	007119	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007120	0000001	1151.83	11/05/2022	0000000246662	008672	007120	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007121	0000001	1151.83	11/05/2022	0000000246662	008672	007121	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007122	0000001	1405.26	11/05/2022	0000000246662	008672	007122	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007123	0000001	1405.26	11/05/2022	0000000246662	008672	007123	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007124	0000001	1405.26	11/05/2022	0000000246662	008672	007124	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007125	0000001	1405.26	11/05/2022	0000000246662	008672	007125	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007126	0000001	1405.26	11/05/2022	0000000246662	008672	007126	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007127	0000001	1405.26	11/05/2022	0000000246662	008672	007127	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007128	0000001	1000.00	11/05/2022	0000000246662	008672	007128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	1500.00	11/05/2022	0000000246662	008672	007129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007130	0000001	1500.00	11/05/2022	0000000246662	008672	007130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007131	0000001	1500.00	11/05/2022	0000000246662	008672	007131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007132	0000001	1500.00	11/05/2022	0000000246662	008672	007132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	1200.00	11/05/2022	0000000084239	008672	871276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	1200.00	11/05/2022	0000000084239	008672	871277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006911	0000001	200.00	11/05/2022	0000000084239	008672	871288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	1050.00	11/05/2022	0000000084239	008672	871287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	250.00	11/05/2022	0000000084239	008672	871272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	998.00	11/05/2022	0000000246662	008672	006921	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006922	0000001	998.00	11/05/2022	0000000246662	008672	006922	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	998.00	11/05/2022	0000000246662	008672	006923	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006925	0000001	148.00	11/05/2022	0000000053880	008672	006925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006926	0000001	204.00	11/05/2022	0000000053880	008672	006926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006927	0000001	998.00	11/05/2022	0000000246662	008672	006927	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006930	0000001	346.11	11/05/2022	0000000246662	008672	006930	17.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006932	0000001	951.83	11/05/2022	0000000246662	008672	006932	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006934	0000001	951.83	11/05/2022	0000000246662	008672	006934	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006938	0000001	951.83	11/05/2022	0000000246662	008672	006938	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006942	0000001	951.83	11/05/2022	0000000246662	008672	006942	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006944	0000001	951.83	11/05/2022	0000000246662	008672	006944	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000001	400.00	11/05/2022	0000000084239	008672	871241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006946	0000001	200.00	11/05/2022	0000000084239	008672	871285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	526.00	11/05/2022	0000000084239	008672	871286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	1000.00	11/05/2022	0000000084239	008672	870978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006949	0000001	1000.00	11/05/2022	0000000084239	008672	871132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006950	0000001	1000.00	11/05/2022	0000000084239	008672	871098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006951	0000001	951.83	11/05/2022	0000000246662	008672	006951	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006952	0000001	951.83	11/05/2022	0000000246662	008672	006952	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006953	0000001	951.83	11/05/2022	0000000246662	008672	006953	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006954	0000001	951.83	11/05/2022	0000000246662	008672	006954	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006955	0000001	76175.93	11/05/2022	0000000246662	008672	006955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006956	0000001	951.83	11/05/2022	0000000246662	008672	006956	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006957	0000001	951.83	11/05/2022	0000000246662	008672	006957	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	951.83	11/05/2022	0000000246662	008672	006958	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006959	0000001	951.83	11/05/2022	0000000246662	008672	006959	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006960	0000001	951.83	11/05/2022	0000000246662	008672	006960	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006961	0000001	951.83	11/05/2022	0000000246662	008672	006961	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006962	0000001	600.00	11/05/2022	0000000246662	008672	006962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	951.83	11/05/2022	0000000246662	008672	006963	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006964	0000001	1427.75	11/05/2022	0000000246662	008672	006964	71.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006965	0000001	1000.00	11/05/2022	0000000084239	008672	871301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006966	0000001	1000.00	11/05/2022	0000000084239	008672	871300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006967	0000001	70833.34	11/05/2022	0000000246662	008672	006967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006968	0000001	1050.00	11/05/2022	0000000084239	008672	871278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006969	0000001	951.83	11/05/2022	0000000246662	008672	006969	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006970	0000001	870.00	11/05/2022	0000000084239	008672	870815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006971	0000001	880.00	11/05/2022	0000000246662	008672	006971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006972	0000001	770.00	11/05/2022	0000000084239	008672	871020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006973	0000001	951.83	11/05/2022	0000000246662	008672	006973	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	970.00	11/05/2022	0000000084239	008672	871030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006975	0000001	1146.38	11/05/2022	0000000246662	008672	006975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006976	0000001	309.88	11/05/2022	0000000246662	008672	006976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006977	0000001	951.83	11/05/2022	0000000246662	008672	006977	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006978	0000001	951.83	11/05/2022	0000000246662	008672	006978	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006979	0000001	918.05	11/05/2022	0000000246662	008672	006979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006980	0000001	408.22	11/05/2022	0000000246662	008672	006980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006981	0000001	951.83	11/05/2022	0000000246662	008672	006981	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006982	0000001	170.49	11/05/2022	0000000246662	008672	006982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006983	0000001	951.83	11/05/2022	0000000246662	008672	006983	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006984	0000001	1450.00	11/05/2022	0000000246662	008672	006984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006985	0000001	1092.00	11/05/2022	0000000246662	008672	006985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006986	0000001	951.83	11/05/2022	0000000246662	008672	006986	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006987	0000001	6746.40	11/05/2022	0000000246662	008672	006987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006988	0000001	192.00	11/05/2022	0000000246662	008672	006988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006989	0000001	700.00	11/05/2022	0000000246662	008672	006989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006990	0000001	547.00	11/05/2022	0000000246662	008672	006990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006991	0000001	1200.00	11/05/2022	0000000246662	008672	006991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006992	0000001	951.83	11/05/2022	0000000246662	008672	006992	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006993	0000001	870.00	11/05/2022	0000000246662	008672	006993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006994	0000001	6000.00	11/05/2022	0000000246662	008672	006994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006995	0000001	951.83	11/05/2022	0000000246662	008672	006995	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006996	0000001	552.50	11/05/2022	0000000246662	008672	006996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006997	0000001	6650.00	11/05/2022	0000000246662	008672	006997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006998	0000001	1826.32	11/05/2022	0000000246662	008672	006998	91.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006999	0000001	5960.00	11/05/2022	0000000246662	008672	006999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007000	0000001	5250.00	11/05/2022	0000000246662	008672	007000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007001	0000001	2950.00	11/05/2022	0000000246662	008672	007001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007002	0000001	951.83	11/05/2022	0000000246662	008672	007002	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	3600.00	11/05/2022	0000000246662	008672	007003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007004	0000001	3600.00	11/05/2022	0000000246662	008672	007004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007005	0000001	2950.00	11/05/2022	0000000246662	008672	007005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007006	0000001	951.83	11/05/2022	0000000246662	008672	007006	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007007	0000001	951.83	11/05/2022	0000000246662	008672	007007	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007008	0000001	951.83	11/05/2022	0000000246662	008672	007008	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007009	0000001	5960.00	11/05/2022	0000000246662	008672	007009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007010	0000001	1500.00	11/05/2022	0000000246662	008672	007010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007011	0000001	951.83	11/05/2022	0000000246662	008672	007011	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007012	0000001	5960.00	11/05/2022	0000000246662	008672	007012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007013	0000001	1500.00	11/05/2022	0000000246662	008672	007013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007014	0000001	1500.00	11/05/2022	0000000246662	008672	007014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007015	0000001	1500.00	11/05/2022	0000000246662	008672	007015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007016	0000001	951.83	11/05/2022	0000000246662	008672	007016	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007017	0000001	380.00	11/05/2022	0000000246662	008672	007017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007018	0000001	1000.00	11/05/2022	0000000246662	008672	007018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007019	0000001	690.00	11/05/2022	0000000246662	008672	007019	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007020	0000001	1500.00	11/05/2022	0000000246662	008672	007020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	951.83	11/05/2022	0000000246662	008672	007021	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007022	0000001	998.00	11/05/2022	0000000246662	008672	007022	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007023	0000001	1250.00	11/05/2022	0000000246662	008672	007023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007024	0000001	998.00	11/05/2022	0000000246662	008672	007024	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007025	0000001	951.83	11/05/2022	0000000246662	008672	007025	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007026	0000001	1500.00	11/05/2022	0000000246662	008672	007026	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007027	0000001	951.83	11/05/2022	0000000246662	008672	007027	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007028	0000001	690.00	11/05/2022	0000000246662	008672	007028	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007029	0000001	998.00	11/05/2022	0000000246662	008672	007029	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007030	0000001	1405.26	11/05/2022	0000000246662	008672	007030	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007031	0000001	998.00	11/05/2022	0000000246662	008672	007031	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007032	0000001	1405.26	11/05/2022	0000000246662	008672	007032	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007033	0000001	998.00	11/05/2022	0000000246662	008672	007033	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007034	0000001	1405.26	11/05/2022	0000000246662	008672	007034	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007035	0000001	998.00	11/05/2022	0000000246662	008672	007035	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007036	0000001	1405.26	11/05/2022	0000000246662	008672	007036	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007037	0000001	690.00	11/05/2022	0000000246662	008672	007037	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007038	0000001	998.00	11/05/2022	0000000246662	008672	007038	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007039	0000001	998.00	11/05/2022	0000000246662	008672	007039	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007040	0000001	690.00	11/05/2022	0000000246662	008672	007040	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007041	0000001	364.00	11/05/2022	0000000246662	008672	007041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007042	0000001	998.00	11/05/2022	0000000246662	008672	007042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007179	0000001	800.00	12/05/2022	0000000246662	008672	007179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007180	0000001	900.00	12/05/2022	0000000246662	008672	007180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007181	0000001	998.00	12/05/2022	0000000246662	008672	007181	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007182	0000001	200.00	12/05/2022	0000000246662	008672	007182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007183	0000001	650.00	12/05/2022	0000000246662	008672	007183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007184	0000001	1151.83	12/05/2022	0000000246662	008672	007184	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007185	0000001	998.00	12/05/2022	0000000246662	008672	007185	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007186	0000001	998.00	12/05/2022	0000000246662	008672	007186	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007187	0000001	1500.00	12/05/2022	0000000246662	008672	007187	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007188	0000001	998.00	12/05/2022	0000000246662	008672	007188	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007189	0000001	998.00	12/05/2022	0000000246662	008672	007189	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007190	0000001	690.00	12/05/2022	0000000246662	008672	007190	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007191	0000001	1500.00	12/05/2022	0000000246662	008672	007191	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007192	0000001	690.00	12/05/2022	0000000246662	008672	007192	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007193	0000001	690.00	12/05/2022	0000000246662	008672	007193	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007194	0000001	1500.00	12/05/2022	0000000246662	008672	007194	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007195	0000001	998.00	12/05/2022	0000000246662	008672	007195	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007196	0000001	1500.00	12/05/2022	0000000246662	008672	007196	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007197	0000001	690.00	12/05/2022	0000000246662	008672	007197	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007198	0000001	998.00	12/05/2022	0000000246662	008672	007198	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007199	0000001	690.00	12/05/2022	0000000246662	008672	007199	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007202	0000001	100.00	12/05/2022	0000000246662	008672	007202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007204	0000001	100.00	12/05/2022	0000000246662	008672	007204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007205	0000001	100.00	12/05/2022	0000000246662	008672	007205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007207	0000001	100.00	12/05/2022	0000000246662	008672	007207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007208	0000001	100.00	12/05/2022	0000000246662	008672	007208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007209	0000001	100.00	12/05/2022	0000000246662	008672	007209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007210	0000001	100.00	12/05/2022	0000000246662	008672	007210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007212	0000001	150.00	12/05/2022	0000000246662	008672	007212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007213	0000001	100.00	12/05/2022	0000000246662	008672	007213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007214	0000001	150.00	12/05/2022	0000000246662	008672	007214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007215	0000001	100.00	12/05/2022	0000000246662	008672	007215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007216	0000001	100.00	12/05/2022	0000000246662	008672	007216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	100.00	12/05/2022	0000000246662	008672	007218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007219	0000001	100.00	12/05/2022	0000000246662	008672	007219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007220	0000001	998.00	12/05/2022	0000000246662	008672	007220	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007221	0000001	998.00	12/05/2022	0000000246662	008672	007221	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007222	0000001	690.00	12/05/2022	0000000246662	008672	007222	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	100.00	12/05/2022	0000000246662	008672	007223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007224	0000001	100.00	12/05/2022	0000000246662	008672	007224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007225	0000001	998.00	12/05/2022	0000000246662	008672	007225	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	150.00	12/05/2022	0000000246662	008672	007226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007228	0000001	998.00	12/05/2022	0000000246662	008672	007228	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	150.00	12/05/2022	0000000246662	008672	007229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007230	0000001	150.00	12/05/2022	0000000246662	008672	007230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007231	0000001	150.00	12/05/2022	0000000246662	008672	007231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007232	0000001	100.00	12/05/2022	0000000246662	008672	007232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007233	0000001	100.00	12/05/2022	0000000246662	008672	007233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	100.00	12/05/2022	0000000246662	008672	007234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007235	0000001	1500.00	12/05/2022	0000000246662	008672	007235	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	100.00	12/05/2022	0000000246662	008672	007237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007238	0000001	1500.00	12/05/2022	0000000246662	008672	007238	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007239	0000001	100.00	12/05/2022	0000000246662	008672	007239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007241	0000001	100.00	12/05/2022	0000000246662	008672	007241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	100.00	12/05/2022	0000000246662	008672	007244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007247	0000001	100.00	12/05/2022	0000000246662	008672	007247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007248	0000001	100.00	12/05/2022	0000000246662	008672	007248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007249	0000001	100.00	12/05/2022	0000000246662	008672	007249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007252	0000001	1000.00	12/05/2022	0000000084239	008672	871109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007253	0000001	1100.00	12/05/2022	0000000084239	008672	871318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007254	0000001	1000.00	12/05/2022	0000000084239	008672	871133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	1000.00	12/05/2022	0000000084239	008672	871084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	1500.00	12/05/2022	0000000246662	008672	007262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007264	0000001	1000.00	12/05/2022	0000000246662	008672	007264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007265	0000001	1500.00	12/05/2022	0000000246662	008672	007265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007266	0000001	1500.00	12/05/2022	0000000246662	008672	007266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007267	0000001	359.00	12/05/2022	0000000246662	008672	007267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007270	0000001	850.00	12/05/2022	0000000246662	008672	007270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007271	0000001	3000.00	12/05/2022	0000000246662	008672	007271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007275	0000001	250.00	12/05/2022	0000000246662	008672	007275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000001	175.00	12/05/2022	0000000246662	008672	007277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	1533.00	12/05/2022	0000000246662	008672	007285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	380.00	12/05/2022	0000000246662	008672	007286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007288	0000001	1000.00	12/05/2022	0000000084239	008672	870985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007289	0000001	1100.00	12/05/2022	0000000084239	008672	871317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007290	0000001	1000.00	12/05/2022	0000000084239	008672	870705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007291	0000001	282.08	12/05/2022	0000000246662	008672	007291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007292	0000001	1000.00	12/05/2022	0000000084239	008672	870702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007293	0000001	666.74	12/05/2022	0000000246662	008672	007293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007294	0000001	100.00	12/05/2022	0000000246662	008672	007294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007297	0000001	2026.00	12/05/2022	0000000246662	008672	007297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007298	0000001	100.00	12/05/2022	0000000246662	008672	007298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007299	0000001	100.00	12/05/2022	0000000246662	008672	007299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007301	0000001	100.00	12/05/2022	0000000246662	008672	007301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007302	0000001	100.00	12/05/2022	0000000246662	008672	007302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007303	0000001	503.79	12/05/2022	0000000246662	008672	007303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007304	0000001	100.00	12/05/2022	0000000246662	008672	007304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007305	0000001	100.00	12/05/2022	0000000246662	008672	007305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007306	0000001	100.00	12/05/2022	0000000246662	008672	007306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007307	0000001	565.13	12/05/2022	0000000246662	008672	007307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007309	0000001	100.00	12/05/2022	0000000246662	008672	007309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007311	0000001	437.49	12/05/2022	0000000246662	008672	007311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007313	0000001	100.00	12/05/2022	0000000246662	008672	007313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007314	0000001	100.00	12/05/2022	0000000246662	008672	007314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	900.00	12/05/2022	0000000246662	008672	007315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	100.00	12/05/2022	0000000246662	008672	007317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007319	0000001	100.00	12/05/2022	0000000246662	008672	007319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007320	0000001	100.00	12/05/2022	0000000246662	008672	007320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007322	0000001	100.00	12/05/2022	0000000246662	008672	007322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007324	0000001	150.00	12/05/2022	0000000246662	008672	007324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007325	0000001	345.50	12/05/2022	0000000246662	008672	007325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007326	0000001	100.00	12/05/2022	0000000246662	008672	007326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007328	0000001	100.00	12/05/2022	0000000246662	008672	007328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007330	0000001	3500.00	12/05/2022	0000000246662	008672	007330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007331	0000001	100.00	12/05/2022	0000000246662	008672	007331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007332	0000001	100.00	12/05/2022	0000000246662	008672	007332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007333	0000001	100.00	12/05/2022	0000000246662	008672	007333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000001	100.00	12/05/2022	0000000246662	008672	007334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007335	0000001	1119.60	12/05/2022	0000000246662	008672	007335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007336	0000001	100.00	12/05/2022	0000000246662	008672	007336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007337	0000001	100.00	12/05/2022	0000000246662	008672	007337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007338	0000001	100.00	12/05/2022	0000000246662	008672	007338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007339	0000001	100.00	12/05/2022	0000000246662	008672	007339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007340	0000001	6676.50	12/05/2022	0000000246662	008672	007340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007341	0000001	100.00	12/05/2022	0000000246662	008672	007341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007342	0000001	150.00	12/05/2022	0000000246662	008672	007342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007343	0000001	150.00	12/05/2022	0000000246662	008672	007343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007344	0000001	150.00	12/05/2022	0000000246662	008672	007344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007345	0000001	6000.00	12/05/2022	0000000246662	008672	007345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007133	0000001	1121.00	12/05/2022	0000000246662	008672	007133	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007134	0000001	1121.00	12/05/2022	0000000246662	008672	007134	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	1121.00	12/05/2022	0000000246662	008672	007135	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007136	0000001	1121.00	12/05/2022	0000000246662	008672	007136	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007137	0000001	1121.00	12/05/2022	0000000246662	008672	007137	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007138	0000001	998.00	12/05/2022	0000000246662	008672	007138	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	1500.00	12/05/2022	0000000246662	008672	007139	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	1500.00	12/05/2022	0000000246662	008672	007140	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007141	0000001	690.00	12/05/2022	0000000246662	008672	007141	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007142	0000001	998.00	12/05/2022	0000000246662	008672	007142	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007143	0000001	346.11	12/05/2022	0000000246662	008672	007143	17.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007144	0000001	951.83	12/05/2022	0000000246662	008672	007144	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	951.83	12/05/2022	0000000246662	008672	007145	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007146	0000001	951.83	12/05/2022	0000000246662	008672	007146	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007147	0000001	951.83	12/05/2022	0000000246662	008672	007147	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007148	0000001	951.83	12/05/2022	0000000246662	008672	007148	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007149	0000001	951.83	12/05/2022	0000000246662	008672	007149	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007150	0000001	951.83	12/05/2022	0000000246662	008672	007150	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007151	0000001	951.83	12/05/2022	0000000246662	008672	007151	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007152	0000001	951.83	12/05/2022	0000000246662	008672	007152	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007153	0000001	951.83	12/05/2022	0000000246662	008672	007153	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007154	0000001	1578.95	12/05/2022	0000000246662	008672	007154	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007155	0000001	951.83	12/05/2022	0000000246662	008672	007155	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007156	0000001	951.83	12/05/2022	0000000246662	008672	007156	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007157	0000001	951.83	12/05/2022	0000000246662	008672	007157	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007158	0000001	951.83	12/05/2022	0000000246662	008672	007158	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007159	0000001	1405.26	12/05/2022	0000000246662	008672	007159	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007160	0000001	951.83	12/05/2022	0000000246662	008672	007160	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007161	0000001	951.83	12/05/2022	0000000246662	008672	007161	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007162	0000001	951.83	12/05/2022	0000000246662	008672	007162	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000001	951.83	12/05/2022	0000000246662	008672	007163	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007164	0000001	951.83	12/05/2022	0000000246662	008672	007164	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007165	0000001	1405.26	12/05/2022	0000000246662	008672	007165	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007166	0000001	951.83	12/05/2022	0000000246662	008672	007166	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007167	0000001	951.83	12/05/2022	0000000246662	008672	007167	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007168	0000001	951.83	12/05/2022	0000000246662	008672	007168	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007169	0000001	951.83	12/05/2022	0000000246662	008672	007169	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	951.83	12/05/2022	0000000246662	008672	007170	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007171	0000001	830.00	12/05/2022	0000000247030	008672	007171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007172	0000001	830.00	12/05/2022	0000000246662	008672	007172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007173	0000001	670.00	12/05/2022	0000000246662	008672	007173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007174	0000001	1405.26	12/05/2022	0000000246662	008672	007174	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007175	0000001	500.00	12/05/2022	0000000246662	008672	007175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007176	0000001	880.00	12/05/2022	0000000246662	008672	007176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007177	0000001	530.00	12/05/2022	0000000246662	008672	007177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007178	0000001	650.00	12/05/2022	0000000246662	008672	007178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006238	0000001	17000.00	12/05/2022	0000000246662	008672	006238	1071.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006239	0000001	2000.00	12/05/2022	0000000246662	008672	006239	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	40600.00	12/05/2022	0000000246662	008672	006240	2914.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007227	0000001	1500.00	12/05/2022	0000000053880	008672	007227	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007236	0000001	300.00	12/05/2022	0000000053880	008672	007236	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007240	0000001	300.00	12/05/2022	0000000053880	008672	007240	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007243	0000001	300.00	12/05/2022	0000000053880	008672	007243	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007245	0000001	300.00	12/05/2022	0000000053880	008672	007245	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007273	0000001	1250.00	12/05/2022	0000000053880	008672	007273	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007274	0000001	100.00	12/05/2022	0000000053880	008672	878030	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007276	0000001	1000.00	12/05/2022	0000000053880	008672	007276	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007279	0000001	1438.00	12/05/2022	0000000137707	008672	007279	71.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007295	0000001	34.21	12/05/2022	0000000053880	008672	007295	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007300	0000001	375.82	12/05/2022	0000000053880	008672	007300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007321	0000001	650.00	12/05/2022	0000000053880	008672	878476	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007323	0000001	650.00	12/05/2022	0000000053880	008672	878468	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007327	0000001	650.00	12/05/2022	0000000053880	008672	878469	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007355	0000001	650.00	12/05/2022	0000000053880	008672	878475	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007356	0000001	650.00	12/05/2022	0000000053880	008672	878474	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007357	0000001	650.00	12/05/2022	0000000053880	008672	878470	32.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007251	0000001	1250.00	12/05/2022	0000000053880	008672	878443	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007255	0000001	1250.00	12/05/2022	0000000053880	008672	878447	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007256	0000001	1250.00	12/05/2022	0000000053880	008672	878442	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007258	0000001	1052.63	12/05/2022	0000000053880	008672	007258	52.63	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007259	0000001	1250.00	12/05/2022	0000000053880	008672	878441	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007261	0000001	625.00	12/05/2022	0000000053880	008672	878453	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007278	0000001	1190.00	12/05/2022	0000000053880	008672	007278	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007280	0000001	1750.00	12/05/2022	0000000053880	008672	007280	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007284	0000001	1250.00	12/05/2022	0000000053880	008672	878448	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007287	0000001	1250.00	12/05/2022	0000000053880	008672	878451	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007350	0000001	1250.00	12/05/2022	0000000053880	008672	878444	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007351	0000001	1250.00	12/05/2022	0000000053880	008672	878446	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007352	0000001	1250.00	12/05/2022	0000000053880	008672	878445	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007361	0000001	6824.59	12/05/2022	0000000053880	008672	007361	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007203	0000001	600.00	12/05/2022	0000000053880	008672	007203	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007281	0000001	840.00	12/05/2022	0000000053880	008672	007281	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007348	0000001	3250.00	12/05/2022	0000000053880	008672	878495	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006229	0000001	4992.00	12/05/2022	0000000053880	008672	006229	344.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006232	0000001	13000.00	12/05/2022	0000000053880	008672	006232	1006.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007201	0000001	1250.00	12/05/2022	0000000053880	008672	007201	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007206	0000001	1623.00	12/05/2022	0000000053880	008672	007206	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007211	0000001	868.00	12/05/2022	0000000053880	008672	007211	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007217	0000001	7924.64	12/05/2022	0000000053880	008672	007217	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007242	0000001	1200.00	12/05/2022	0000000053880	008672	878460	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007246	0000001	950.00	12/05/2022	0000000053880	008672	878455	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007250	0000001	5022.00	12/05/2022	0000000053880	008672	007250	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007260	0000001	1500.00	12/05/2022	0000000053880	008672	878454	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007263	0000001	1600.00	12/05/2022	0000000053880	008672	878411	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007268	0000001	6800.00	12/05/2022	0000000053880	008672	007268	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007269	0000001	1893.00	12/05/2022	0000000053880	008672	007269	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007272	0000001	1410.00	12/05/2022	0000000053880	008672	007272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007282	0000001	950.00	12/05/2022	0000000053880	008672	878459	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007283	0000001	1700.00	12/05/2022	0000000053880	008672	878515	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007296	0000001	88.78	12/05/2022	0000000053880	008672	007296	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007308	0000001	3675.62	12/05/2022	0000000053880	008672	878306	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007310	0000001	3427.00	12/05/2022	0000000053880	008672	878305	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007312	0000001	1500.00	12/05/2022	0000000053880	008672	878366	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007316	0000001	2500.00	12/05/2022	0000000053880	008672	878492	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007329	0000001	950.00	12/05/2022	0000000053880	008672	878458	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007346	0000001	789.47	12/05/2022	0000000053880	008672	878527	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007347	0000001	900.00	12/05/2022	0000000053880	008672	878511	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007349	0000001	4000.00	12/05/2022	0000000053880	008672	878489	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007353	0000001	400.00	12/05/2022	0000000053880	008672	878510	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007354	0000001	1600.00	12/05/2022	0000000053880	008672	878406	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007358	0000001	1000.00	12/05/2022	0000000053880	008672	007358	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007359	0000001	88.78	12/05/2022	0000000053880	008672	007359	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007360	0000001	2035.87	12/05/2022	0000000053880	008672	878307	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007318	0000001	800.00	12/05/2022	0000000053880	008672	878421	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007392	0000001	850.00	13/05/2022	0000000053880	008672	878420	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007431	0000001	800.00	13/05/2022	0000000053880	008672	878423	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007445	0000001	800.00	13/05/2022	0000000053880	008672	878422	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007446	0000001	1100.00	13/05/2022	0000000053880	008672	878424	55.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007447	0000001	850.00	13/05/2022	0000000053880	008672	878425	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007368	0000001	650.00	13/05/2022	0000000053880	008672	007368	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007376	0000001	88.78	13/05/2022	0000000053880	008672	007376	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007379	0000001	2642.11	13/05/2022	0000000053880	008672	878258	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007380	0000001	1500.00	13/05/2022	0000000053880	008672	878243	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007381	0000001	2787.30	13/05/2022	0000000053880	008672	878539	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007382	0000001	3397.50	13/05/2022	0000000053880	008672	878545	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007384	0000001	3427.00	13/05/2022	0000000053880	008672	878528	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007386	0000001	5742.10	13/05/2022	0000000053880	008672	878531	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007389	0000001	4673.26	13/05/2022	0000000053880	008672	878529	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007396	0000001	450.00	13/05/2022	0000000053880	008672	878239	22.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007399	0000001	2000.00	13/05/2022	0000000053880	008672	878490	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007402	0000001	1600.00	13/05/2022	0000000053880	008672	878378	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007405	0000001	1500.00	13/05/2022	0000000053880	008672	878564	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007437	0000001	4368.60	13/05/2022	0000000053880	008672	878547	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007439	0000001	6818.50	13/05/2022	0000000053880	008672	878532	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007441	0000001	15636.35	13/05/2022	0000000053880	008672	878567	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007443	0000001	2866.25	13/05/2022	0000000053880	008672	878308	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007444	0000001	570.00	13/05/2022	0000000053880	008672	878251	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007450	0000001	650.00	13/05/2022	0000000053880	008672	878513	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007460	0000001	309.53	13/05/2022	0000000053880	008672	007460	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007394	0000001	1750.00	13/05/2022	0000000053880	008672	007394	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007400	0000001	900.00	13/05/2022	0000000053880	008672	007400	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007429	0000001	2500.00	13/05/2022	0000000053880	008672	878491	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007461	0000001	2625.00	13/05/2022	0000000053880	008672	878493	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007462	0000001	2625.00	13/05/2022	0000000053880	008672	878494	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007371	0000001	150.00	13/05/2022	0000000053880	008672	007371	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007422	0000001	208.00	13/05/2022	0000000053880	008672	007422	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007426	0000001	450.00	13/05/2022	0000000053880	008672	007426	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007428	0000001	2515.00	13/05/2022	0000000053880	008672	007428	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007432	0000001	3885.31	13/05/2022	0000000053880	008672	007432	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007455	0000001	396.93	13/05/2022	0000000053880	008672	007455	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006908	0000002	197.34	13/05/2022	0000000053880	008672	006908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007385	0000001	650.00	13/05/2022	0000000053880	008672	878464	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007387	0000001	650.00	13/05/2022	0000000053880	008672	878481	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007388	0000001	600.00	13/05/2022	0000000053880	008672	007388	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007390	0000001	500.00	13/05/2022	0000000053880	008672	878256	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007406	0000001	1200.00	13/05/2022	0000000053880	008672	007406	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007409	0000001	650.00	13/05/2022	0000000053880	008672	878484	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007410	0000001	1500.00	13/05/2022	0000000053880	008672	007410	75.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007417	0000001	500.00	13/05/2022	0000000053880	008672	007417	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007418	0000001	650.00	13/05/2022	0000000053880	008672	878472	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007423	0000001	550.00	13/05/2022	0000000053880	008672	007423	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007424	0000001	500.00	13/05/2022	0000000053880	008672	007424	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007425	0000001	300.00	13/05/2022	0000000053880	008672	007425	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007430	0000001	1000.00	13/05/2022	0000000053880	008672	878343	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007433	0000001	650.00	13/05/2022	0000000053880	008672	878480	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007434	0000001	650.00	13/05/2022	0000000053880	008672	878485	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007435	0000001	650.00	13/05/2022	0000000053880	008672	878478	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007436	0000001	300.00	13/05/2022	0000000053880	008672	007436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007438	0000001	300.00	13/05/2022	0000000053880	008672	007438	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007440	0000001	300.00	13/05/2022	0000000053880	008672	007440	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007448	0000001	650.00	13/05/2022	0000000053880	008672	878467	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007449	0000001	650.00	13/05/2022	0000000053880	008672	878465	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007452	0000001	650.00	13/05/2022	0000000053880	008672	878479	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007453	0000001	650.00	13/05/2022	0000000053880	008672	878473	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007454	0000001	650.00	13/05/2022	0000000053880	008672	878482	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007363	0000001	25.36	13/05/2022	0000000084239	008672	007363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007364	0000001	690.00	13/05/2022	0000000084239	008672	871183	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007365	0000001	998.00	13/05/2022	0000000084239	008672	871182	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007366	0000001	100.00	13/05/2022	0000000084239	008672	871354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007367	0000001	1250.00	13/05/2022	0000000246662	008672	007367	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007369	0000001	600.00	13/05/2022	0000000053880	008672	007369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007370	0000001	1250.00	13/05/2022	0000000246662	008672	007370	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007372	0000001	3600.00	13/05/2022	0000000246662	008672	007372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007373	0000001	1250.00	13/05/2022	0000000246662	008672	007373	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007374	0000001	466.90	13/05/2022	0000000053880	008672	007374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007375	0000001	10000.00	13/05/2022	0000000246662	008672	007375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007378	0000001	1330.00	13/05/2022	0000000053880	008672	007378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007383	0000001	1500.00	13/05/2022	0000000084239	008672	007383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	2950.00	13/05/2022	0000000246662	008672	007391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007393	0000001	200.00	13/05/2022	0000000084239	008672	871347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007395	0000001	690.00	13/05/2022	0000000084239	008672	871206	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007397	0000001	13.23	13/05/2022	0000000084239	008672	007397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007398	0000001	276.69	13/05/2022	0000000084239	008672	007398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007401	0000001	1250.00	13/05/2022	0000000246662	008672	007401	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007403	0000001	16119.09	13/05/2022	0000000246662	008672	007403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007404	0000001	62.00	13/05/2022	0000000084239	008672	871365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007407	0000001	350.00	13/05/2022	0000000084239	008672	871366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007408	0000001	270.00	13/05/2022	0000000084239	008672	871374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007411	0000001	200.00	13/05/2022	0000000084239	008672	871367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	1100.00	13/05/2022	0000000084239	008672	871372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007413	0000001	1150.00	13/05/2022	0000000084239	008672	871373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007414	0000001	1000.00	13/05/2022	0000000084239	008672	871135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007415	0000001	250.00	13/05/2022	0000000084239	008672	871348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007416	0000001	1200.00	13/05/2022	0000000084239	008672	871368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007419	0000001	300.00	13/05/2022	0000000084239	008672	871219	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	37.15	13/05/2022	0000000084239	008672	007420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	2200.00	13/05/2022	0000000053880	008672	007421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007427	0000001	178.68	13/05/2022	0000000053880	008672	007427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007442	0000001	34492.00	13/05/2022	0000000246662	008672	007442	4393.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	1000.00	13/05/2022	0000000084239	008672	871245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	395.00	13/05/2022	0000000084239	008672	871316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	1000.00	13/05/2022	0000000084239	008672	871172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007459	0000001	1375.00	13/05/2022	0000000084239	008672	870967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	100.00	13/05/2022	0000000246662	008672	007463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007464	0000001	100.00	13/05/2022	0000000246662	008672	007464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007465	0000001	100.00	13/05/2022	0000000246662	008672	007465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007466	0000001	100.00	13/05/2022	0000000246662	008672	007466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007467	0000001	100.00	13/05/2022	0000000246662	008672	007467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007468	0000001	100.00	13/05/2022	0000000246662	008672	007468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007469	0000001	100.00	13/05/2022	0000000246662	008672	007469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007470	0000001	100.00	13/05/2022	0000000246662	008672	007470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007471	0000001	100.00	16/05/2022	0000000246662	008672	007471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007472	0000001	1580.00	16/05/2022	0000000246662	008672	007472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	300.00	16/05/2022	0000000084239	008672	871197	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	998.00	16/05/2022	0000000084239	008672	871177	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007481	0000001	300.00	16/05/2022	0000000084239	008672	871204	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007482	0000001	300.00	16/05/2022	0000000084239	008672	871220	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007483	0000001	690.00	16/05/2022	0000000084239	008672	871176	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007484	0000001	998.00	16/05/2022	0000000084239	008672	871184	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007485	0000001	690.00	16/05/2022	0000000084239	008672	871196	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007486	0000001	900.00	16/05/2022	0000000084239	008672	871162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	500.00	16/05/2022	0000000084239	008672	871350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007488	0000001	500.00	16/05/2022	0000000084239	008672	871349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007489	0000001	95.00	16/05/2022	0000000084239	008672	871355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007490	0000001	300.00	16/05/2022	0000000084239	008672	871200	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000001	800.00	16/05/2022	0000000084239	008672	871356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007492	0000001	998.00	16/05/2022	0000000084239	008672	871203	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007493	0000001	690.00	16/05/2022	0000000084239	008672	871222	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007494	0000001	300.00	16/05/2022	0000000084239	008672	871198	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007496	0000001	300.00	16/05/2022	0000000084239	008672	871221	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007497	0000001	300.00	16/05/2022	0000000084239	008672	871223	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007498	0000001	998.00	16/05/2022	0000000084239	008672	871185	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007499	0000001	300.00	16/05/2022	0000000084239	008672	871224	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007505	0000001	150.00	16/05/2022	0000000246662	008672	007505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007509	0000001	150.00	16/05/2022	0000000246662	008672	007509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007510	0000001	100.00	16/05/2022	0000000246662	008672	007510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007514	0000001	100.00	16/05/2022	0000000246662	008672	007514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007515	0000001	100.00	16/05/2022	0000000246662	008672	007515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007516	0000001	100.00	16/05/2022	0000000246662	008672	007516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007517	0000001	100.00	16/05/2022	0000000246662	008672	007517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007518	0000001	100.00	16/05/2022	0000000246662	008672	007518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007520	0000001	100.00	16/05/2022	0000000246662	008672	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007521	0000001	150.00	16/05/2022	0000000246662	008672	007521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007523	0000001	150.00	16/05/2022	0000000246662	008672	007523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	150.00	16/05/2022	0000000246662	008672	007524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000001	100.00	16/05/2022	0000000246662	008672	007525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007526	0000001	100.00	16/05/2022	0000000246662	008672	007526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007527	0000001	100.00	16/05/2022	0000000246662	008672	007527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	100.00	16/05/2022	0000000246662	008672	007528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007529	0000001	100.00	16/05/2022	0000000246662	008672	007529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007530	0000001	100.00	16/05/2022	0000000246662	008672	007530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007531	0000001	97350.00	16/05/2022	0000000246662	008672	007531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007532	0000001	100.00	16/05/2022	0000000246662	008672	007532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007533	0000001	100.00	16/05/2022	0000000246662	008672	007533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007534	0000001	100.00	16/05/2022	0000000246662	008672	007534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007535	0000001	3850.00	16/05/2022	0000000246662	008672	007535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007475	0000001	650.00	16/05/2022	0000000053880	008672	878488	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007495	0000001	6100.00	16/05/2022	0000006720050	000436	007495	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007500	0000001	6468.00	16/05/2022	0000006720050	000436	007500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007502	0000001	1368.42	16/05/2022	0000000053880	008672	878509	68.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007507	0000001	650.00	16/05/2022	0000000053880	008672	878477	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007508	0000001	650.00	16/05/2022	0000000053880	008672	878486	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007512	0000001	1250.00	16/05/2022	0000000053880	008672	007512	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007519	0000001	4955.00	16/05/2022	0000006720050	000436	007519	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007522	0000001	1492.70	16/05/2022	0000006720050	000436	007522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000007	31.35	16/05/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000008	20.90	16/05/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007478	0000001	224.00	16/05/2022	0000000053880	008672	007478	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007511	0000001	464.00	16/05/2022	0000000053880	008672	007511	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000052	9.85	16/05/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007474	0000001	950.00	16/05/2022	0000000053880	008672	878457	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007476	0000001	650.00	16/05/2022	0000000053880	008672	878514	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007477	0000001	1600.00	16/05/2022	0000000053880	008672	878409	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007501	0000001	12992.00	16/05/2022	0000000053945	008672	007501	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007504	0000001	1500.00	16/05/2022	0000000053880	008672	878365	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007506	0000001	3000.00	16/05/2022	0000000053880	008672	878412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007513	0000001	6825.50	16/05/2022	0000000127191	008672	007513	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007473	0000001	1050.00	16/05/2022	0000000053880	008672	878517	52.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007503	0000001	1500.00	16/05/2022	0000000053880	008672	878569	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007578	0000001	800.00	17/05/2022	0000000053880	008672	007578	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007542	0000001	1125.00	17/05/2022	0000000053880	008672	878413	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007555	0000001	1180.20	17/05/2022	0000000053880	008672	878540	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007556	0000001	850.00	17/05/2022	0000000053880	008672	878355	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007558	0000001	3349.20	17/05/2022	0000000053880	008672	878533	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007562	0000001	4438.80	17/05/2022	0000000053880	008672	878538	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007574	0000001	832.00	17/05/2022	0000000053880	008672	878392	41.60	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007537	0000001	3000.00	17/05/2022	0000000083593	008672	007537	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007543	0000001	3600.00	17/05/2022	0000000053945	008672	007543	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007550	0000001	4580.05	17/05/2022	0000000053880	008672	007550	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007553	0000001	687.01	17/05/2022	0000000053880	008672	007553	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007560	0000001	464.00	17/05/2022	0000000053880	008672	007560	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007586	0000001	3671.66	17/05/2022	0000000053880	008672	007586	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007588	0000001	3066.90	17/05/2022	0000000053880	008672	007588	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007590	0000001	2302.11	17/05/2022	0000000053880	008672	007590	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007591	0000001	832.28	17/05/2022	0000000053880	008672	007591	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007592	0000001	12742.83	17/05/2022	0000000053945	008672	007592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007551	0000001	511.73	17/05/2022	0000000053880	008672	007551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007557	0000001	66.16	17/05/2022	0000000053880	008672	007557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007559	0000001	50.67	17/05/2022	0000000053880	008672	007559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007561	0000001	326.44	17/05/2022	0000000053880	008672	007561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007563	0000001	137.60	17/05/2022	0000000053880	008672	007563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007564	0000001	479.00	17/05/2022	000000024788X	008672	007564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007577	0000001	820.00	17/05/2022	0000000230820	008672	007577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007583	0000001	2999.99	17/05/2022	0000000230820	008672	007583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007584	0000001	1155.77	17/05/2022	0000000230820	008672	007584	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007554	0000001	650.00	17/05/2022	0000000053880	008672	878466	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007569	0000001	650.00	17/05/2022	0000000053880	008672	878471	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007570	0000001	4920.00	17/05/2022	0000000159387	008672	007570	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007571	0000001	2370.00	17/05/2022	0000000159387	008672	007571	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007572	0000001	1530.00	17/05/2022	0000000159387	008672	007572	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007573	0000001	2370.00	17/05/2022	0000000159387	008672	007573	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007575	0000001	2682.60	17/05/2022	0000000159387	008672	007575	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007576	0000001	562.00	17/05/2022	0000000159387	008672	007576	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007579	0000001	1530.00	17/05/2022	0000000159387	008672	007579	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007580	0000001	4891.80	17/05/2022	0000000159387	008672	007580	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007581	0000001	4858.20	17/05/2022	0000000159387	008672	007581	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007593	0000001	2000.00	17/05/2022	0000000137707	008672	007593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007536	0000001	178.00	17/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007538	0000001	69.45	17/05/2022	0000000084239	008672	007538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007539	0000001	870.00	17/05/2022	0000000084239	008672	871029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007540	0000001	300.00	17/05/2022	0000000084239	008672	871205	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007541	0000001	1263.16	17/05/2022	0000000084239	008672	007541	63.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007544	0000001	42560.50	17/05/2022	0000000246662	008672	007544	7488.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	282.35	17/05/2022	0000000246662	008672	007545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007546	0000001	1260.00	17/05/2022	0000000084239	008672	007546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007547	0000001	870.00	17/05/2022	0000000084239	008672	871025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	15863.15	17/05/2022	0000000246662	008672	007548	2406.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007549	0000001	600.00	17/05/2022	0000000084239	008672	871202	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007552	0000001	56.47	17/05/2022	0000000246662	008672	007552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007565	0000001	870.00	17/05/2022	0000000084239	008672	871390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007566	0000001	300.00	17/05/2022	0000000084239	008672	870866	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007567	0000001	998.00	17/05/2022	0000000084239	008672	871165	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007568	0000001	67.87	17/05/2022	0000000084239	008672	007568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000001	56163.44	17/05/2022	0000000246662	008672	007582	11146.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007585	0000001	225.88	17/05/2022	0000000246662	008672	007585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	49845.35	17/05/2022	0000000246662	008672	007587	11093.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007589	0000001	1129.40	17/05/2022	0000000246662	008672	007589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007594	0000001	46734.10	17/05/2022	0000000246662	008672	007594	7791.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	112.94	17/05/2022	0000000246662	008672	007595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007602	0000001	1070.00	18/05/2022	0000000084239	008672	871377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007604	0000001	820.00	18/05/2022	0000000084239	008672	871380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007605	0000001	9991.48	18/05/2022	0000000084239	008672	870639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007606	0000001	870.00	18/05/2022	0000000084239	008672	871382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007607	0000001	980.00	18/05/2022	0000000084239	008672	870991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007608	0000001	870.00	18/05/2022	0000000084239	008672	871379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007609	0000001	870.00	18/05/2022	0000000084239	008672	871387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007610	0000001	870.00	18/05/2022	0000000084239	008672	871378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007611	0000001	820.00	18/05/2022	0000000084239	008672	871371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007612	0000001	870.00	18/05/2022	0000000084239	008672	871386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007613	0000001	870.00	18/05/2022	0000000084239	008672	871395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007614	0000001	1015.00	18/05/2022	0000000084239	008672	871243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007615	0000001	900.00	18/05/2022	0000000084239	008672	871173	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007616	0000001	1070.00	18/05/2022	0000000084239	008672	871396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007617	0000001	300.00	18/05/2022	0000000084239	008672	871199	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007619	0000001	300.00	18/05/2022	0000000084239	008672	871216	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007600	0000001	2105.26	18/05/2022	0000000053880	008672	878571	105.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007620	0000001	5152.63	18/05/2022	0000000053880	008672	878551	257.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005960	0000019	3030.37	18/05/2022	0000000053880	008672	876934	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007597	0000001	5000.00	18/05/2022	0000000083593	008672	007597	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007598	0000001	5000.00	18/05/2022	0000000083593	008672	007598	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007599	0000001	3900.00	18/05/2022	0000000053880	008672	007599	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007601	0000001	2620.00	18/05/2022	0000000053880	008672	878535	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007603	0000001	2866.25	18/05/2022	0000000053880	008672	878544	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007618	0000001	3462.50	18/05/2022	0000000053880	008672	878530	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007651	0000001	88.78	19/05/2022	0000000083585	008672	007651	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007652	0000001	88.78	19/05/2022	0000000083585	008672	007652	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007653	0000001	3001.00	19/05/2022	0000000053880	008672	878536	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007654	0000001	88.78	19/05/2022	0000000083585	008672	007654	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007656	0000001	2035.87	19/05/2022	0000000053880	008672	878543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002278	0000004	2000.00	19/05/2022	0000000083593	008672	002278	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007655	0000001	720.00	19/05/2022	0000000053880	008672	007655	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007662	0000001	720.00	19/05/2022	0000000083585	008672	007662	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007596	0000001	937.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007621	0000001	500.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007622	0000001	1056.11	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007623	0000001	150.00	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007625	0000001	150.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007626	0000001	1300.00	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007627	0000001	30.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007629	0000001	100.05	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007630	0000001	40.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007631	0000001	32.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	22.35	19/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007634	0000001	159.72	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007635	0000001	60.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007636	0000001	1500.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007637	0000001	25.00	19/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007638	0000001	9.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007639	0000001	1100.00	19/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007640	0000001	324.00	19/05/2022	0000000710060	000434	007640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007641	0000001	40.03	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007642	0000001	88.03	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007643	0000001	450.00	19/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007644	0000001	100.00	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007645	0000001	320.00	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007646	0000001	100.00	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	417.01	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007648	0000001	107.53	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007649	0000001	50.00	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007650	0000001	250.00	19/05/2022	0000000710060	000434	900251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007657	0000001	870.00	19/05/2022	0000000084239	008672	871370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007658	0000001	300.00	19/05/2022	0000000084239	008672	871217	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007659	0000001	870.00	19/05/2022	0000000084239	008672	871389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007660	0000001	870.00	19/05/2022	0000000084239	008672	871384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007661	0000001	100.00	19/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007624	0000001	4603.80	19/05/2022	0000000710060	000434	900247	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007624	0000002	11.00	19/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007628	0000001	4002.70	19/05/2022	0000000710060	000434	900249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	480.00	20/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007664	0000001	200.00	20/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007665	0000001	38.00	20/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007666	0000001	1400.00	20/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007667	0000001	255.13	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007668	0000001	341.86	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007669	0000001	150.02	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007670	0000001	294.06	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007671	0000001	289.95	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007672	0000001	257.23	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007673	0000001	325.84	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007674	0000001	420.59	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	345.35	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	150.00	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007677	0000001	150.00	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007678	0000001	256.28	20/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007686	0000001	7500.00	20/05/2022	0000000246662	008672	007686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007688	0000001	1250.00	20/05/2022	0000000084239	008672	007688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007689	0000001	1250.00	20/05/2022	0000000084239	008672	007689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007690	0000001	870.00	20/05/2022	0000000084239	008672	871383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	4197.00	20/05/2022	0000000084239	008672	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	150.00	20/05/2022	0000000084239	008672	007694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000001	7338.00	20/05/2022	0000000084239	008672	007696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007697	0000001	89.22	20/05/2022	0000000084239	008672	007697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007706	0000001	479.46	20/05/2022	0000000084239	008672	007706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007710	0000001	91.23	20/05/2022	0000000084239	008672	007710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	1000.00	20/05/2022	0000000084239	008672	871517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007715	0000001	242.19	20/05/2022	0000000084239	008672	007715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007718	0000001	5960.00	20/05/2022	0000000246662	008672	007718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007719	0000001	48856.33	20/05/2022	0000000072435	008672	007719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007721	0000001	5250.00	20/05/2022	0000000246662	008672	007721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007725	0000001	10000.00	20/05/2022	0000000246662	008672	007725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007726	0000001	5960.00	20/05/2022	0000000246662	008672	007726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007727	0000001	3000.00	20/05/2022	0000000710060	000434	900457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007728	0000001	3040.00	20/05/2022	0000000710060	000434	900457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007729	0000001	100.00	20/05/2022	0000000710060	000434	900253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007730	0000001	50.03	20/05/2022	0000000710060	000434	900253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007731	0000001	1753.24	20/05/2022	0000000710060	000434	900253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007732	0000001	300.00	20/05/2022	0000000710060	000434	900253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007171	0000002	830.00	20/05/2022	0000000246662	008672	007171	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000053	22.00	20/05/2022	0000000084239	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000054	88.00	20/05/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007679	0000001	22211.32	20/05/2022	0000000053880	008672	007679	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007680	0000001	15845.79	20/05/2022	0000000053880	008672	007680	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007684	0000001	552.03	20/05/2022	0000000053880	008672	007684	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007703	0000001	1375.00	20/05/2022	0000000053880	008672	007703	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007704	0000001	1375.00	20/05/2022	0000000053880	008672	007704	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007705	0000001	1875.00	20/05/2022	0000000053880	008672	007705	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007707	0000001	2217.69	20/05/2022	0000000053880	008672	007707	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007709	0000001	515.48	20/05/2022	0000000072435	008672	007709	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007713	0000001	0.05	20/05/2022	0000000053902	008672	007713	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007714	0000001	0.15	20/05/2022	0000000053902	008672	007714	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007716	0000001	25271.57	20/05/2022	0000000072435	008672	007716	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007717	0000001	10306.25	20/05/2022	0000000053880	008672	007717	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007722	0000001	486.34	20/05/2022	000000031000X	008672	007722	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007723	0000001	3392.32	20/05/2022	0000000072435	008672	007723	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007724	0000001	36673.89	20/05/2022	0000000072435	008672	007724	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007735	0000001	2855.48	20/05/2022	0000000072435	008672	007735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007687	0000001	78.11	20/05/2022	0000000053880	008672	007687	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007681	0000001	375.00	20/05/2022	0000000053880	008672	878566	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007682	0000001	2329.92	20/05/2022	0000000053880	008672	007682	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007683	0000001	4600.00	20/05/2022	0000000053880	008672	007683	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000007	5257.79	20/05/2022	0000000053880	008672	878651	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000001	4000.00	20/05/2022	0000000053880	008672	878555	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000002	6378.03	20/05/2022	0000000053880	008672	878553	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000003	8000.00	20/05/2022	0000000053880	008672	878561	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007691	0000001	179.70	20/05/2022	0000000053880	008672	007691	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007693	0000001	300.00	20/05/2022	0000000053880	008672	007693	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007695	0000001	246.14	20/05/2022	0000000053880	008672	007695	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007698	0000001	92.49	20/05/2022	0000000053880	008672	007698	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007699	0000001	360.00	20/05/2022	0000000053880	008672	007699	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007700	0000001	672.44	20/05/2022	0000000053880	008672	007700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007701	0000001	26.05	20/05/2022	0000000053880	008672	007701	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007702	0000001	2648.00	20/05/2022	0000000053880	008672	007702	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007708	0000001	594.23	20/05/2022	0000000053880	008672	007708	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007711	0000001	3035.30	20/05/2022	0000000053880	008672	007711	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007720	0000001	1875.00	20/05/2022	0000000053880	008672	007720	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007733	0000001	8781.78	20/05/2022	0000000137707	008672	007733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007734	0000001	5743.50	20/05/2022	0000000137707	008672	007734	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000004	5000.00	23/05/2022	0000000053880	008672	878560	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000005	4000.00	23/05/2022	0000000053880	008672	878554	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000006	4000.00	23/05/2022	0000000053880	008672	878557	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000007	4000.00	23/05/2022	0000000053880	008672	878556	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007746	0000001	3967.80	23/05/2022	0000000053880	008672	878537	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007760	0000001	2600.00	23/05/2022	0000000053880	008672	007760	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007761	0000001	560.00	23/05/2022	0000000053880	008672	878565	28.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007766	0000001	2200.00	23/05/2022	0000000053880	008672	007766	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007767	0000001	2618.66	23/05/2022	0000000053880	008672	878315	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007743	0000001	304.48	23/05/2022	0000000053880	008672	007743	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007744	0000001	304.48	23/05/2022	0000000053880	008672	007744	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007745	0000001	176.00	23/05/2022	0000000053880	008672	007745	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007758	0000001	304.48	23/05/2022	0000000053880	008672	007758	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007759	0000001	304.48	23/05/2022	0000000053880	008672	007759	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007765	0000001	304.48	23/05/2022	0000000053880	008672	007765	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000055	11.00	23/05/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007736	0000001	885.00	23/05/2022	0000006240937	000436	007736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007737	0000001	376.00	23/05/2022	0000000084239	008672	871401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007738	0000001	450.00	23/05/2022	0000000084239	008672	871481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007739	0000001	493.00	23/05/2022	0000000084239	008672	871480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007740	0000001	300.00	23/05/2022	0000000084239	008672	871402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007741	0000001	700.00	23/05/2022	0000000084239	008672	871398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007742	0000001	950.00	23/05/2022	0000000084239	008672	871399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007747	0000001	300.00	23/05/2022	0000000084239	008672	871400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007748	0000001	712.00	23/05/2022	0000000084239	008672	871507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	300.00	23/05/2022	0000000084239	008672	871227	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007750	0000001	90.00	23/05/2022	0000000084239	008672	871406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007751	0000001	1150.00	23/05/2022	0000000084239	008672	871499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007752	0000001	870.00	23/05/2022	0000000084239	008672	871381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007753	0000001	870.00	23/05/2022	0000000084239	008672	871391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007754	0000001	500.00	23/05/2022	0000000084239	008672	871498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007755	0000001	650.00	23/05/2022	0000000084239	008672	871500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007756	0000001	239.00	23/05/2022	0000000084239	008672	871501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	300.00	23/05/2022	0000000084239	008672	871226	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007762	0000001	1000.00	23/05/2022	0000000084239	008672	871508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007763	0000001	300.00	23/05/2022	0000000084239	008672	871218	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007764	0000001	500.00	23/05/2022	0000000084239	008672	871479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007768	0000001	41.80	23/05/2022	0000006240937	000436	007768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007769	0000001	150.00	24/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007770	0000001	273.06	24/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007771	0000001	200.06	24/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007772	0000001	258.37	24/05/2022	0000000710060	000434	900450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	198.46	24/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007774	0000001	3835.00	24/05/2022	0000000084239	008672	007774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007775	0000001	15614.40	24/05/2022	0000000247030	008672	007775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007778	0000001	1000.00	24/05/2022	0000000084239	008672	871531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007780	0000001	450.00	24/05/2022	0000000084239	008672	871524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007781	0000001	200.00	24/05/2022	0000000084239	008672	871521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007782	0000001	62000.00	24/05/2022	0000000246662	008672	007782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007178	0000002	650.00	24/05/2022	0000000246662	008672	007178	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007783	0000001	4000.00	24/05/2022	0000000246662	008672	007783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007795	0000001	4000.00	24/05/2022	0000000246662	008672	007795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007176	0000002	880.00	24/05/2022	0000000246662	008672	007176	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007800	0000001	2298.00	24/05/2022	0000000246662	008672	007800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007801	0000001	1000.00	24/05/2022	0000000084239	008672	871529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007802	0000001	1000.00	24/05/2022	0000000084239	008672	871530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	450.00	24/05/2022	0000000084239	008672	871526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007804	0000001	1014.60	24/05/2022	0000000084239	008672	870636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007805	0000001	17980.00	24/05/2022	0000000247030	008672	007805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007806	0000001	2015.00	24/05/2022	0000000084239	008672	007806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007809	0000001	5201.60	24/05/2022	0000000246662	008672	007809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007810	0000001	1558.52	24/05/2022	0000000246662	008672	007810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007811	0000001	5400.71	24/05/2022	0000000246662	008672	007811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007812	0000001	17550.00	24/05/2022	0000000084239	008672	007812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007813	0000001	28970.93	24/05/2022	0000000246662	008672	007813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007042	0000002	998.00	24/05/2022	0000000246662	008672	007042	49.90	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007777	0000001	304.48	24/05/2022	0000000083585	008672	007777	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007779	0000001	304.48	24/05/2022	0000000083585	008672	007779	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007784	0000001	449.80	24/05/2022	0000000053880	008672	007784	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007785	0000001	304.48	24/05/2022	0000000083585	008672	007785	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007786	0000001	127.69	24/05/2022	0000000083585	008672	007786	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007789	0000001	101.32	24/05/2022	000000014181X	008672	007789	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007797	0000001	391.59	24/05/2022	000000014181X	008672	007797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007791	0000001	2068.63	24/05/2022	0000000230820	008672	007791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007792	0000001	1363.74	24/05/2022	0000000230820	008672	007792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007807	0000001	10223.33	24/05/2022	0000000230820	008672	007807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007815	0000001	4053.00	24/05/2022	0000000230820	008672	007815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007816	0000001	385.00	24/05/2022	000000014181X	008672	007816	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007200	0000001	10500.00	24/05/2022	0000000083585	008672	007200	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007776	0000001	2882.88	24/05/2022	0000000053880	008672	878658	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007776	0000002	600.00	24/05/2022	0000000053880	008672	878659	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007788	0000001	88.78	24/05/2022	000000014181X	008672	007788	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007790	0000001	88.78	24/05/2022	000000014181X	008672	007790	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007808	0000001	8260.00	24/05/2022	000000031000X	008672	007808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007787	0000001	100.00	24/05/2022	000000014181X	008672	007787	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007793	0000001	1430.00	24/05/2022	0000000053880	008672	878570	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007796	0000001	191.54	24/05/2022	0000000083585	008672	007796	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007799	0000001	2535.00	24/05/2022	0000000083585	008672	007799	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007814	0000001	42532.73	24/05/2022	0000000117226	008672	007814	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007794	0000001	1050.00	24/05/2022	0000000053880	008672	878518	52.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007817	0000001	449.80	24/05/2022	000000014181X	008672	007817	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000008	5000.00	25/05/2022	0000000053880	008672	878559	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000009	11930.98	25/05/2022	0000000053880	008672	878552	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000010	4000.00	25/05/2022	0000000053880	008672	878558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000011	8000.00	25/05/2022	0000000053880	008672	878562	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007685	0000012	8000.00	25/05/2022	0000000053880	008672	878563	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007821	0000001	2402.78	25/05/2022	000000014181X	008672	007821	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007830	0000001	192.00	25/05/2022	0000000053945	008672	007830	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007831	0000001	161.72	25/05/2022	0000000053880	008672	007831	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000056	22.00	25/05/2022	0000000084239	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000057	11.00	25/05/2022	0000000083585	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000058	55.00	25/05/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007818	0000001	100.00	25/05/2022	0000000246662	008672	007818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007819	0000001	2070.00	25/05/2022	0000000084239	008672	871394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007820	0000001	870.00	25/05/2022	0000000084239	008672	871393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007822	0000001	644.54	25/05/2022	0000000084239	008672	007822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007823	0000001	870.00	25/05/2022	0000000084239	008672	871375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007824	0000001	89.22	25/05/2022	0000000084239	008672	007824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007825	0000001	274.76	25/05/2022	0000000084239	008672	007825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007826	0000001	35.00	25/05/2022	0000000084239	008672	007826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007826	0000002	280.00	25/05/2022	0000000084239	008672	007826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007826	0000003	129.90	25/05/2022	0000000084239	008672	007826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007827	0000001	54.90	25/05/2022	0000000084239	008672	007827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007827	0000002	35.00	25/05/2022	0000000084239	008672	007827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007827	0000003	35.00	25/05/2022	0000000084239	008672	007827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007828	0000001	2096.49	25/05/2022	0000000084239	008672	007828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007829	0000001	35.00	25/05/2022	0000000084239	008672	007829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007829	0000002	35.00	25/05/2022	0000000084239	008672	007829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007829	0000003	35.00	25/05/2022	0000000084239	008672	007829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007829	0000004	35.00	25/05/2022	0000000084239	008672	007829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007832	0000001	58492.71	25/05/2022	0000000246662	008672	007832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007833	0000001	46734.10	25/05/2022	0000000246662	008672	007833	7791.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007837	0000001	570.00	26/05/2022	0000000084239	008672	871505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007839	0000001	8580.00	26/05/2022	0000000278114	008672	007839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007840	0000001	570.00	26/05/2022	0000000084239	008672	871485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000001	16.00	26/05/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000002	77.00	26/05/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007640	0000002	324.00	26/05/2022	0000000710060	000434	900252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007875	0000001	1559.04	26/05/2022	0000000278114	008672	007875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007876	0000001	4219.20	26/05/2022	0000000278114	008672	007876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007879	0000001	2506.37	26/05/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007874	0000001	4000.50	26/05/2022	0000000710060	000434	900484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007880	0000001	6302.00	26/05/2022	0000000278114	008672	007880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007882	0000001	636.62	26/05/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007843	0000001	1705.20	26/05/2022	0000000278114	008672	007843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007844	0000001	570.00	26/05/2022	0000000084239	008672	871512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007845	0000001	570.00	26/05/2022	0000000084239	008672	871437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007847	0000001	1100.00	26/05/2022	0000000084239	008672	871533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007848	0000001	570.00	26/05/2022	0000000084239	008672	871461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007849	0000001	180.00	26/05/2022	0000000278114	008672	007849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007850	0000001	570.00	26/05/2022	0000000084239	008672	871438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007851	0000001	570.00	26/05/2022	0000000084239	008672	871455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007852	0000001	8060.00	26/05/2022	0000000278114	008672	007852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007853	0000001	570.00	26/05/2022	0000000084239	008672	871440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	570.00	26/05/2022	0000000084239	008672	871471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007855	0000001	1100.00	26/05/2022	0000000084239	008672	871532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007856	0000001	8450.00	26/05/2022	0000000278114	008672	007856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007857	0000001	8970.00	26/05/2022	0000000278114	008672	007857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007858	0000001	570.00	26/05/2022	0000000084239	008672	871493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007859	0000001	1072.45	26/05/2022	0000000278114	008672	007859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007860	0000001	570.00	26/05/2022	0000000084239	008672	871446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007861	0000001	300.00	26/05/2022	0000000084239	008672	871229	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007862	0000001	300.00	26/05/2022	0000000084239	008672	871220	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007863	0000001	1693.60	26/05/2022	0000000278114	008672	007863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007864	0000001	7740.91	26/05/2022	0000000278114	008672	007864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007865	0000001	7395.41	26/05/2022	0000000278114	008672	007865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007866	0000001	6055.91	26/05/2022	0000000278114	008672	007866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007867	0000001	5363.80	26/05/2022	0000000278114	008672	007867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007868	0000001	2349.00	26/05/2022	0000000278114	008672	007868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007872	0000001	2288.00	26/05/2022	0000000710060	000434	900484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007883	0000001	80.00	26/05/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007884	0000001	100.01	26/05/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007887	0000001	6094.40	26/05/2022	0000000278114	008672	007887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007890	0000001	6925.59	26/05/2022	0000000278114	008672	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007892	0000001	6791.34	26/05/2022	0000000278114	008672	007892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007885	0000001	130.00	26/05/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007835	0000001	176.00	26/05/2022	0000000053880	008672	007835	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007662	0000002	720.00	26/05/2022	0000000053880	008672	007662	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006707	0000002	710.53	26/05/2022	0000000710060	000434	900418	35.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000009	11.00	26/05/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007891	0000001	440.80	26/05/2022	0000000230820	008672	007891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007893	0000001	9312.50	26/05/2022	0000000230820	008672	007893	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007836	0000001	88.78	26/05/2022	0000000053945	008672	007836	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007870	0000001	2850.00	26/05/2022	0000000710060	000434	900485	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007871	0000001	1879.00	26/05/2022	0000000710060	000434	900485	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007877	0000001	750.00	26/05/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007878	0000001	130.00	26/05/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007886	0000001	1049.90	26/05/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000001	11000.00	26/05/2022	0000000053880	008672	877107	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000002	6000.00	26/05/2022	0000000053880	008672	877108	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000003	6000.00	26/05/2022	0000000053880	008672	877109	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007888	0000001	77.50	26/05/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007838	0000001	1368.50	26/05/2022	0000000159387	008672	007838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007842	0000001	1950.00	26/05/2022	0000000159387	008672	007842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007869	0000001	567.00	26/05/2022	0000000710060	000434	900485	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007873	0000001	1849.97	26/05/2022	0000000159387	008672	007873	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007881	0000001	1700.00	26/05/2022	0000000159387	008672	007881	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007889	0000001	12110.00	26/05/2022	0000000159387	008672	007889	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006414	0000002	650.00	26/05/2022	0000000053880	008672	878324	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000008	0000058	50.00	26/05/2022	0000000278114	008672	000008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007923	0000001	2490.53	27/05/2022	0000000053880	008672	878694	124.53	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007917	0000001	3967.80	27/05/2022	0000000053880	008672	878314	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007918	0000001	4368.60	27/05/2022	0000000053880	008672	878310	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007919	0000001	4438.80	27/05/2022	0000000053880	008672	878312	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007920	0000001	3397.50	27/05/2022	0000000053880	008672	878309	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007924	0000001	4373.26	27/05/2022	0000000053880	008672	878313	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007915	0000001	160.00	27/05/2022	000000014181X	008672	007915	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007921	0000001	4800.00	27/05/2022	0000000053880	008672	007921	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000059	11.00	27/05/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007896	0000001	23060.64	27/05/2022	0000000278114	008672	007896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007897	0000001	570.00	27/05/2022	0000000084239	008672	871452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007898	0000001	570.00	27/05/2022	0000000084239	008672	871453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007899	0000001	570.00	27/05/2022	0000000084239	008672	871451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007900	0000001	570.00	27/05/2022	0000000084239	008672	871474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007901	0000001	570.00	27/05/2022	0000000084239	008672	871494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007902	0000001	570.00	27/05/2022	0000000084239	008672	871510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007903	0000001	570.00	27/05/2022	0000000084239	008672	871478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007904	0000001	14787.24	27/05/2022	0000000278114	008672	007904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007905	0000001	570.00	27/05/2022	0000000084239	008672	871516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007906	0000001	570.00	27/05/2022	0000000084239	008672	871496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007907	0000001	570.00	27/05/2022	0000000084239	008672	871476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007908	0000001	570.00	27/05/2022	0000000084239	008672	871439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007909	0000001	570.00	27/05/2022	0000000084239	008672	871443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007910	0000001	570.00	27/05/2022	0000000084239	008672	871495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007911	0000001	570.00	27/05/2022	0000000084239	008672	871506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007912	0000001	570.00	27/05/2022	0000000084239	008672	871447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007913	0000001	570.00	27/05/2022	0000000084239	008672	871473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007914	0000001	870.00	27/05/2022	0000000084239	008672	871388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007922	0000001	46756.68	27/05/2022	0000000278114	008672	007922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007926	0000001	22820.95	27/05/2022	0000000278114	008672	007926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007927	0000001	1357.85	30/05/2022	0000000278114	008672	007927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007928	0000001	96.87	30/05/2022	0000000710060	000434	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007929	0000001	908.15	30/05/2022	0000000710060	000434	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007930	0000001	200.00	30/05/2022	0000000710060	000434	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007931	0000001	9985.30	30/05/2022	0000000278114	008672	007931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007932	0000001	1200.00	30/05/2022	0000000710060	000434	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007933	0000001	80.00	30/05/2022	0000000710060	000434	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007934	0000001	40.00	30/05/2022	0000000710060	000434	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007935	0000001	2300.00	30/05/2022	0000000710060	000434	900420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007936	0000001	6716.48	30/05/2022	0000000278114	008672	007936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007937	0000001	1714.90	30/05/2022	0000000710060	000434	900250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007938	0000001	180.07	30/05/2022	0000000710060	000434	900250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007939	0000001	1030.00	30/05/2022	0000000710060	000434	900250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007940	0000001	311.94	30/05/2022	0000000710060	000434	900250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007941	0000001	50.00	30/05/2022	0000000710060	000434	900250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007942	0000001	9356.20	30/05/2022	0000000278114	008672	007942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007943	0000001	1476.59	30/05/2022	0000000246662	008672	007943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007944	0000001	1500.00	30/05/2022	0000000710060	000434	900458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007945	0000001	1400.00	30/05/2022	0000000710060	000434	900458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007946	0000001	100.00	30/05/2022	0000000710060	000434	900458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007947	0000001	50.00	30/05/2022	0000000710060	000434	900458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007948	0000001	141.28	30/05/2022	0000000710060	000434	900458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007949	0000001	50.00	30/05/2022	0000000710060	000434	900458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007955	0000001	2660.00	30/05/2022	0000000246662	008672	007955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007956	0000001	516.57	30/05/2022	0000000246662	008672	007956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007959	0000001	1000.00	30/05/2022	0000000084239	008672	871359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007960	0000001	842.11	30/05/2022	0000000084239	008672	871273	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007961	0000001	570.00	30/05/2022	0000000084239	008672	871428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007962	0000001	570.00	30/05/2022	0000000084239	008672	871689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007963	0000001	570.00	30/05/2022	0000000084239	008672	871688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007964	0000001	570.00	30/05/2022	0000000084239	008672	871687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007965	0000001	570.00	30/05/2022	0000000084239	008672	871497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007966	0000001	570.00	30/05/2022	0000000084239	008672	871487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007968	0000001	570.00	30/05/2022	0000000084239	008672	871432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007970	0000001	1500.00	30/05/2022	0000000084239	008672	007970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007971	0000001	10014.60	30/05/2022	0000000084239	008672	870636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007972	0000001	570.00	30/05/2022	0000000084239	008672	871502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007973	0000001	570.00	30/05/2022	0000000084239	008672	871680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007974	0000001	570.00	30/05/2022	0000000084239	008672	871464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007975	0000001	570.00	30/05/2022	0000000084239	008672	871466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007976	0000001	570.00	30/05/2022	0000000084239	008672	871470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007977	0000001	570.00	30/05/2022	0000000084239	008672	871419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007978	0000001	570.00	30/05/2022	0000000084239	008672	871723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007979	0000001	300.00	30/05/2022	0000000084239	008672	007979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007980	0000001	300.00	30/05/2022	0000000084239	008672	007980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007982	0000001	1200.00	30/05/2022	0000000084239	008672	007982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007983	0000001	600.00	30/05/2022	0000000084239	008672	007983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007991	0000001	1000.00	30/05/2022	0000000084239	008672	871362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007992	0000001	1000.00	30/05/2022	0000000084239	008672	871360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007993	0000001	1000.00	30/05/2022	0000000084239	008672	871361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007994	0000001	1000.00	30/05/2022	0000000084239	008672	871363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007995	0000001	1100.00	30/05/2022	0000000084239	008672	871678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007996	0000001	22382.46	30/05/2022	0000000246662	008672	007996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007895	0000001	90.00	30/05/2022	0000000710060	000434	900458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000003	11.00	30/05/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000004	11.00	30/05/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007782	0000002	47000.00	30/05/2022	0000000246662	008672	007782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007782	0000003	15000.00	30/05/2022	0000000246662	008672	007782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007482	0000002	300.00	30/05/2022	0000000084239	008672	871228	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006907	0000001	50.49	30/05/2022	0000000710060	000434	900250	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000060	57.20	30/05/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008014	0000001	858.00	30/05/2022	0000000053880	008672	008014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007951	0000001	7165.40	30/05/2022	0000000053880	008672	007951	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007952	0000001	29868.31	30/05/2022	0000000053880	008672	007952	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007953	0000001	142.20	30/05/2022	0000000072435	008672	007953	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007954	0000001	0.05	30/05/2022	0000000053902	008672	007954	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007967	0000001	3.17	30/05/2022	0000002831414	008672	007967	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007969	0000001	38.11	30/05/2022	0000000072435	008672	007969	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007981	0000001	3684.75	30/05/2022	0000000072435	008672	007981	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007984	0000001	5193.18	30/05/2022	0000000072435	008672	007984	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007985	0000001	192.00	30/05/2022	0000000053880	008672	007985	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007986	0000001	217.71	30/05/2022	0000000053880	008672	007986	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007989	0000001	3500.00	30/05/2022	0000000053880	008672	007989	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007990	0000001	29017.98	30/05/2022	0000000053880	008672	007990	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007998	0000001	24000.00	30/05/2022	0000000083585	008672	007998	6331.22	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007998	0000002	12000.00	30/05/2022	0000000053880	008672	007998	3031.22	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007999	0000001	2849.41	30/05/2022	0000000072435	008672	007999	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008000	0000001	2788.06	30/05/2022	0000000072435	008672	008000	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008001	0000001	3337.85	30/05/2022	0000000072435	008672	008001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008005	0000001	210.93	30/05/2022	0000000053880	008672	008005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008006	0000001	180.00	30/05/2022	0000000053880	008672	008006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008016	0000001	416.00	30/05/2022	0000000053880	008672	008016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007950	0000001	9567.43	30/05/2022	0000000230820	008672	007950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007988	0000001	4000.00	30/05/2022	0000000053880	008672	878709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007988	0000002	3000.00	30/05/2022	0000000053880	008672	878706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007988	0000003	3683.31	30/05/2022	0000000053880	008672	878708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008007	0000001	360.00	30/05/2022	0000000053880	008672	008007	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007958	0000001	30931.30	30/05/2022	000000031000X	008672	007958	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008012	0000001	47739.72	30/05/2022	0000000053880	008672	008012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000004	5000.00	30/05/2022	0000000053880	008672	877105	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000005	4000.00	30/05/2022	0000000053880	008672	878699	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000006	4000.00	30/05/2022	0000000053880	008672	878700	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000007	4000.00	30/05/2022	0000000053880	008672	878700	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000008	4000.00	30/05/2022	0000000053880	008672	878698	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007776	0000003	4069.65	30/05/2022	0000000053880	008672	878660	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007776	0000004	5000.00	30/05/2022	0000000053880	008672	878661	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000008	4794.15	30/05/2022	0000000053880	008672	878652	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000009	5000.00	30/05/2022	0000000053880	008672	878653	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000010	5000.00	30/05/2022	0000000053880	008672	878655	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000011	5000.00	30/05/2022	0000000053880	008672	878654	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000012	5000.00	30/05/2022	0000000053880	008672	878657	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006519	0000002	1100.00	30/05/2022	0000000053880	008672	878370	55.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007925	0000001	75000.00	30/05/2022	0000000053880	008672	007925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007987	0000001	1500.00	30/05/2022	0000000053880	008672	007987	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007997	0000001	25779.34	30/05/2022	0000000137707	008672	007997	6792.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008002	0000001	54758.00	30/05/2022	0000000137707	008672	008002	4547.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008003	0000001	25542.57	30/05/2022	0000000137707	008672	008003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008004	0000001	197.49	30/05/2022	0000000053880	008672	008004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008008	0000001	4981.80	30/05/2022	0000000159387	008672	008008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008009	0000001	650.00	30/05/2022	0000000053880	008672	878483	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008010	0000001	6615.00	30/05/2022	0000000053880	008672	878663	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008010	0000002	6615.00	30/05/2022	0000000053880	008672	878664	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008011	0000001	1500.00	30/05/2022	0000000053880	008672	878684	75.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008013	0000001	17000.00	30/05/2022	0000000053880	008672	008013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000002	300.00	30/05/2022	0000000084239	008672	869288	4.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008015	0000001	319.90	31/05/2022	0000000053880	008672	008015	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008038	0000001	2608.00	31/05/2022	0000000083585	008672	008038	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008061	0000001	47500.00	31/05/2022	0000000083585	008672	008061	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008010	0000003	4000.00	31/05/2022	0000000053880	008672	878662	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008071	0000001	64232.16	31/05/2022	0000000137707	008672	008071	14816.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008071	0000002	3771.81	31/05/2022	0000000137707	008672	008071	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008072	0000001	15281.38	31/05/2022	0000000711318	000436	008072	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008073	0000001	7087.00	31/05/2022	0000000137707	008672	008073	2126.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008074	0000001	67639.60	31/05/2022	0000000137707	008672	008074	5695.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008079	0000001	650.00	31/05/2022	0000000053880	008672	878328	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007869	0000002	110.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006658	0000002	55757.30	31/05/2022	0000000137707	008672	006658	5562.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006658	0000003	3701.78	31/05/2022	0000000137707	008672	006658	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006700	0000013	5000.00	31/05/2022	0000000053880	008672	878656	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006765	0000001	279663.19	31/05/2022	0000000250678	008672	006765	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007439	0000002	6818.50	31/05/2022	0000000053880	008672	878650	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000009	6554.67	31/05/2022	0000000053880	008672	877110	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008152	0000001	130.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008154	0000001	99.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008018	0000001	17945.83	31/05/2022	0000000250678	008672	008018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008017	0000001	135.61	31/05/2022	0000000053880	008672	008017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008035	0000001	3246.00	31/05/2022	0000000230820	008672	008035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008037	0000001	2500.00	31/05/2022	0000000230820	008672	008037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007988	0000004	3000.00	31/05/2022	0000000053880	008672	878705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008053	0000001	7000.00	31/05/2022	0000000230820	008672	008053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008057	0000001	3866.00	31/05/2022	0000000230820	008672	008057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008069	0000001	8676.34	31/05/2022	0000000230820	008672	008069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008070	0000001	718.23	31/05/2022	0000000230820	008672	008070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008075	0000001	175860.00	31/05/2022	0000000280380	008672	008075	0.00	1	Conta Corrente	PRINCESA SIGTV G32021 28038-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008151	0000001	1098.50	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008157	0000001	188.00	31/05/2022	0000000710060	000434	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008195	0000001	1572.20	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000010	44.00	31/05/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007784	0000002	449.80	31/05/2022	000000014181X	008672	007784	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000002	59.45	31/05/2022	0000000711318	000436	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006362	0000002	884.75	31/05/2022	0000000710060	000434	006362	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008058	0000001	112.00	31/05/2022	0000000053880	008672	008058	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008059	0000001	224.00	31/05/2022	0000000053880	008672	008059	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008060	0000001	112.00	31/05/2022	0000000053880	008672	008060	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008063	0000001	47846.82	31/05/2022	0000000053880	008672	008063	8401.84	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008064	0000001	3392.32	31/05/2022	0000000072435	008672	008064	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008065	0000001	36673.89	31/05/2022	0000000072435	008672	008065	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008066	0000001	32963.41	31/05/2022	0000000072435	008672	008066	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008067	0000001	1137.43	31/05/2022	0000000053880	008672	008067	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008068	0000001	1706.47	31/05/2022	0000000053880	008672	008068	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008076	0000001	1557.54	31/05/2022	0000000053880	008672	008076	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008077	0000001	1557.54	31/05/2022	0000000053880	008672	008077	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008080	0000001	3058.23	31/05/2022	0000000053880	008672	008080	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008081	0000001	3058.23	31/05/2022	0000000246662	008672	008081	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008082	0000001	3147.21	31/05/2022	0000000053880	008672	008082	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008083	0000001	2241.72	31/05/2022	0000000053880	008672	008083	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008084	0000001	3915.38	31/05/2022	0000000053880	008672	008084	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008090	0000001	2396.82	31/05/2022	0000000053880	008672	008090	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008092	0000001	3058.23	31/05/2022	0000000053880	008672	008092	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008096	0000001	3058.23	31/05/2022	0000000053880	008672	008096	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008179	0000001	3504.22	31/05/2022	0000000710060	000434	900254	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000005	1133.00	31/05/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000006	1300.00	31/05/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000061	11.00	31/05/2022	0000000072435	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000062	96.80	31/05/2022	0000000084239	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000063	44.35	31/05/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000064	296.30	31/05/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000005	66.90	31/05/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007544	0000002	42560.50	31/05/2022	0000000246662	008672	007544	7488.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000005	11.00	31/05/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000006	88.80	31/05/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007834	0000001	150.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007635	0000002	13.15	31/05/2022	0000000710060	000434	900453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007362	0000001	60.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008019	0000001	25000.00	31/05/2022	0000000246662	008672	008019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008019	0000002	50000.00	31/05/2022	0000000246662	008672	008019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008020	0000001	15343.01	31/05/2022	0000000072435	008672	008020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008021	0000001	100.00	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008022	0000001	50.00	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008034	0000001	19011.73	31/05/2022	0000000278114	008672	850054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008036	0000001	20013.04	31/05/2022	0000000278114	008672	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008039	0000001	1500.00	31/05/2022	0000000084239	008672	008039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000001	5000.00	31/05/2022	0000000084239	008672	008042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000001	2570.00	31/05/2022	0000000084239	008672	871385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008046	0000001	9102.21	31/05/2022	0000000084239	008672	870640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008030	0000001	1660.00	31/05/2022	0000000084239	008672	008030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008027	0000001	970.00	31/05/2022	0000000084239	008672	871392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008028	0000001	300.00	31/05/2022	0000000084239	008672	871201	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008085	0000001	100.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008086	0000001	200.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008087	0000001	80.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008088	0000001	80.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008089	0000001	100.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008091	0000001	150.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008093	0000001	200.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008094	0000001	200.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008095	0000001	100.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008097	0000001	100.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008098	0000001	150.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008099	0000001	80.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008100	0000001	80.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008101	0000001	150.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008102	0000001	120.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008103	0000001	199.99	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008104	0000001	120.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008105	0000001	80.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008106	0000001	60.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008107	0000001	100.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008108	0000001	63.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008109	0000001	87.05	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008110	0000001	40.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008111	0000001	110.00	31/05/2022	0000000710060	000434	008111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008112	0000001	295.51	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008113	0000001	100.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008114	0000001	39.40	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008115	0000001	279.56	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008116	0000001	135.05	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008117	0000001	245.46	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008118	0000001	401.78	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008119	0000001	402.30	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008120	0000001	70.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008121	0000001	150.00	31/05/2022	0000000710060	000434	900451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008122	0000001	800.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008123	0000001	250.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008124	0000001	455.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008125	0000001	60.03	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008126	0000001	150.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008127	0000001	170.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008128	0000001	660.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008129	0000001	126.20	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008130	0000001	160.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008131	0000001	180.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008132	0000001	100.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008133	0000001	668.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008134	0000001	100.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008135	0000001	200.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008136	0000001	200.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008137	0000001	318.55	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008138	0000001	100.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008139	0000001	250.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008140	0000001	100.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008141	0000001	100.00	31/05/2022	0000000710060	000434	900481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008142	0000001	200.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008143	0000001	390.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008144	0000001	100.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008145	0000001	440.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008146	0000001	530.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008147	0000001	100.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008148	0000001	150.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008149	0000001	50.00	31/05/2022	0000000710060	000434	900455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008150	0000001	420.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000001	30.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008155	0000001	79.50	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000001	80.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008158	0000001	110.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008159	0000001	760.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008160	0000001	65.00	31/05/2022	0000000710060	000434	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008161	0000001	80.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008162	0000001	200.00	31/05/2022	0000000710060	000434	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008163	0000001	20.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008164	0000001	20.00	31/05/2022	0000000710060	000434	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008165	0000001	350.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008166	0000001	105.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008167	0000001	120.02	31/05/2022	0000000710060	000434	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008168	0000001	120.00	31/05/2022	0000000710060	000434	900483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008169	0000001	378.46	31/05/2022	0000000710060	000434	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008170	0000001	119.18	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008171	0000001	100.00	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008172	0000001	50.00	31/05/2022	0000000710060	000434	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008173	0000001	240.00	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008174	0000001	50.00	31/05/2022	0000000710060	000434	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008175	0000001	214.98	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008176	0000001	50.00	31/05/2022	0000000710060	000434	900482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008177	0000001	219.99	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008178	0000001	155.00	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008180	0000001	120.00	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008181	0000001	130.04	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	145.07	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008183	0000001	60.00	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008184	0000001	100.00	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008185	0000001	370.00	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008186	0000001	353.97	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008187	0000001	50.00	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008188	0000001	427.28	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008189	0000001	800.00	31/05/2022	0000000710060	000434	900456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008190	0000001	142.26	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008191	0000001	480.00	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008192	0000001	275.06	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008193	0000001	100.00	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008194	0000001	1680.00	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008196	0000001	53.80	31/05/2022	0000000710060	000434	900419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000001	52.25	31/05/2022	0000006240937	000436	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008197	0000001	570.00	01/06/2022	0000000084239	008672	871435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008198	0000001	570.00	01/06/2022	0000000084239	008672	871484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008199	0000001	570.00	01/06/2022	0000000084239	008672	871722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008200	0000001	85.00	01/06/2022	0000000084239	008672	871810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008201	0000001	84.00	01/06/2022	0000000084239	008672	871800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008202	0000001	1326.36	01/06/2022	0000000084239	008672	008202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008203	0000001	60.00	01/06/2022	0000000084239	008672	871799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008204	0000001	250.00	01/06/2022	0000000084239	008672	871798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008205	0000001	1200.00	01/06/2022	0000000084239	008672	871817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008206	0000001	373.00	01/06/2022	0000000084239	008672	871626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008207	0000001	200.00	01/06/2022	0000000084239	008672	871818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008208	0000001	400.00	01/06/2022	0000000084239	008672	871523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008209	0000001	200.00	01/06/2022	0000000084239	008672	871528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008210	0000001	200.00	01/06/2022	0000000084239	008672	871522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008211	0000001	570.00	01/06/2022	0000000084239	008672	871442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008212	0000001	180.00	01/06/2022	0000000084239	008672	870990	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008213	0000001	570.00	01/06/2022	0000000084239	008672	871491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008214	0000001	570.00	01/06/2022	0000000084239	008672	871412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008215	0000001	27622.73	01/06/2022	0000000278114	008672	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008216	0000001	2040.46	01/06/2022	0000000084239	008672	008216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008217	0000001	650.00	01/06/2022	0000000084239	008672	871809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008218	0000001	1200.00	01/06/2022	0000000084239	008672	871796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008220	0000001	350.00	01/06/2022	0000000084239	008672	871801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008222	0000001	387.00	01/06/2022	0000000084239	008672	871815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008223	0000001	450.00	01/06/2022	0000000084239	008672	871814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008225	0000001	400.00	01/06/2022	0000000084239	008672	869732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008233	0000001	400.00	01/06/2022	0000000084239	008672	871632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008234	0000001	163.00	01/06/2022	0000000084239	008672	871616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008235	0000001	400.00	01/06/2022	0000000084239	008672	871679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008238	0000001	890.00	01/06/2022	0000000084239	008672	871358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008019	0000003	40000.00	01/06/2022	0000000246662	008672	008019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000007	11.00	01/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000065	4.75	01/06/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008230	0000001	396.93	01/06/2022	0000000053945	008672	008230	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008245	0000001	212.95	01/06/2022	0000000053945	008672	008245	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008246	0000001	1137.43	01/06/2022	0000000053945	008672	008246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008226	0000001	720.00	01/06/2022	0000000053945	008672	008226	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008224	0000001	1200.00	01/06/2022	0000000053880	008672	878589	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008227	0000001	850.00	01/06/2022	0000000053880	008672	878623	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008228	0000001	88.78	01/06/2022	0000000053945	008672	008228	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008229	0000001	813.00	01/06/2022	0000000053880	008672	878603	40.65	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008231	0000001	650.00	01/06/2022	0000000053880	008672	878573	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008232	0000001	750.00	01/06/2022	0000000053880	008672	878628	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008236	0000001	900.00	01/06/2022	0000000053880	008672	878637	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008237	0000001	815.00	01/06/2022	0000000053880	008672	878609	40.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008239	0000001	860.00	01/06/2022	0000000053880	008672	878599	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008240	0000001	780.00	01/06/2022	0000000053880	008672	878607	39.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008241	0000001	850.00	01/06/2022	0000000053880	008672	878611	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008242	0000001	850.00	01/06/2022	0000000053880	008672	878618	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008243	0000001	88.78	01/06/2022	0000000053945	008672	008243	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008244	0000001	675.00	01/06/2022	0000000053880	008672	878614	33.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008247	0000001	850.00	01/06/2022	0000000053880	008672	878625	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008248	0000001	850.00	01/06/2022	0000000053880	008672	878629	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008249	0000001	1000.00	01/06/2022	0000000053880	008672	878580	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008250	0000001	550.00	01/06/2022	0000000053880	008672	878579	27.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008251	0000001	690.00	01/06/2022	0000000053880	008672	878581	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008252	0000001	813.00	01/06/2022	0000000053880	008672	878598	40.65	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008253	0000001	850.00	01/06/2022	0000000053880	008672	878631	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008254	0000001	1100.00	01/06/2022	0000000053880	008672	878583	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008255	0000001	950.00	01/06/2022	0000000053880	008672	878640	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008256	0000001	1200.00	01/06/2022	0000000053880	008672	878590	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008257	0000001	1000.00	01/06/2022	0000000053880	008672	878635	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008258	0000001	1100.00	01/06/2022	0000000053880	008672	878591	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008259	0000001	1000.00	01/06/2022	0000000053880	008672	878606	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008260	0000001	907.00	01/06/2022	0000000053880	008672	878596	45.35	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008261	0000001	907.00	01/06/2022	0000000053880	008672	878600	45.35	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008262	0000001	950.00	01/06/2022	0000000053880	008672	878601	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008263	0000001	900.00	01/06/2022	0000000053880	008672	878578	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008264	0000001	850.00	01/06/2022	0000000053880	008672	878627	42.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008219	0000001	375.82	01/06/2022	0000000053945	008672	008219	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008221	0000001	452.28	01/06/2022	0000000053945	008672	008221	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008271	0000001	32120.40	02/06/2022	0000000137707	008672	008271	2872.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008275	0000001	17500.00	02/06/2022	0000000137707	008672	008275	1320.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008275	0000002	1250.00	02/06/2022	0000000137707	008672	008275	94.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008278	0000001	479543.23	02/06/2022	0000000137707	008672	008278	148088.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008281	0000001	61321.20	02/06/2022	0000000137707	008672	008281	4969.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008282	0000001	18222.66	02/06/2022	0000000137707	008672	008282	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008266	0000001	123549.71	02/06/2022	0000000279943	008672	008266	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008267	0000001	2618.66	02/06/2022	0000000053880	008672	878541	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008268	0000001	1000.00	02/06/2022	0000000053880	008672	878576	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008269	0000001	864.00	02/06/2022	0000000053880	008672	878597	43.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008270	0000001	900.00	02/06/2022	0000000053880	008672	878612	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008272	0000001	737.00	02/06/2022	0000000053880	008672	878620	36.85	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008273	0000001	1074.00	02/06/2022	0000000053880	008672	878647	53.70	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008274	0000001	2557.25	02/06/2022	0000000053880	008672	878311	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008286	0000001	2557.25	02/06/2022	0000000053880	008672	878546	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008291	0000001	720.00	02/06/2022	0000000053945	008672	008291	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008294	0000001	308.95	02/06/2022	0000000127191	008672	008294	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008295	0000001	370.00	02/06/2022	0000000053880	008672	878575	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008296	0000001	370.00	02/06/2022	0000000053880	008672	878572	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008297	0000001	846.00	02/06/2022	0000000053880	008672	878586	42.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008298	0000001	815.00	02/06/2022	0000000053880	008672	878617	40.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008299	0000001	850.00	02/06/2022	0000000053880	008672	878633	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008300	0000001	850.00	02/06/2022	0000000053880	008672	878632	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008301	0000001	820.00	02/06/2022	0000000053880	008672	878648	41.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008302	0000001	2555.91	02/06/2022	0000000053880	008672	878534	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008303	0000001	3675.62	02/06/2022	0000000053880	008672	878542	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008306	0000001	360.00	02/06/2022	0000000053945	008672	008306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008292	0000001	180.00	02/06/2022	0000000053945	008672	008292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008305	0000001	180.00	02/06/2022	0000000053945	008672	008305	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008289	0000001	240.00	02/06/2022	0000000127191	008672	008289	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008290	0000001	176.00	02/06/2022	0000000053945	008672	008290	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008308	0000001	625.96	02/06/2022	0000000053945	008672	008308	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008309	0000001	195.00	02/06/2022	0000000053945	008672	008309	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000066	26.55	02/06/2022	0000000127191	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000067	11.00	02/06/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007798	0000001	6600.00	02/06/2022	0000000246662	008672	007798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008276	0000001	67.87	02/06/2022	0000000084239	008672	008276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008277	0000001	454.68	02/06/2022	0000000084239	008672	008277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008279	0000001	2236.00	02/06/2022	0000000246662	008672	008279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008280	0000001	4207.12	02/06/2022	0000000246662	008672	008280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008283	0000001	2602.45	02/06/2022	0000000246662	008672	008283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008284	0000001	2349.60	02/06/2022	0000000246662	008672	008284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008285	0000001	14351.68	02/06/2022	0000000246662	008672	008285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008287	0000001	1287.00	02/06/2022	0000000246662	008672	008287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008288	0000001	46.21	02/06/2022	0000000084239	008672	008288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008304	0000001	8990.00	02/06/2022	0000000246662	008672	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008307	0000001	720.00	02/06/2022	0000000053945	008672	008307	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0008293	0000001	1765.00	02/06/2022	0000000053945	008672	008293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008023	0000001	116377.80	03/06/2022	0000000246662	008672	008023	25118.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008024	0000001	75495.70	03/06/2022	0000000246662	008672	008024	12684.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008025	0000001	7257.50	03/06/2022	0000000246662	008672	008025	812.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008026	0000001	54842.28	03/06/2022	0000000246662	008672	008026	9986.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008029	0000001	111712.40	03/06/2022	0000000246662	008672	008029	21833.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008031	0000001	1242.34	03/06/2022	0000000246662	008672	008031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008032	0000001	104206.57	03/06/2022	0000000246662	008672	008032	19827.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008033	0000001	903.52	03/06/2022	0000000246662	008672	008033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007996	0000002	40000.00	03/06/2022	0000000246662	008672	007996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008319	0000001	540.00	03/06/2022	0000000084239	008672	008319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008320	0000001	400.00	03/06/2022	0000000084239	008672	008320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008321	0000001	400.00	03/06/2022	0000000084239	008672	871619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008322	0000001	400.00	03/06/2022	0000000084239	008672	871561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008323	0000001	400.00	03/06/2022	0000000084239	008672	871737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008324	0000001	400.00	03/06/2022	0000000084239	008672	871677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008325	0000001	400.00	03/06/2022	0000000084239	008672	871732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008326	0000001	400.00	03/06/2022	0000000084239	008672	871547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008327	0000001	400.00	03/06/2022	0000000084239	008672	871676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008328	0000001	400.00	03/06/2022	0000000084239	008672	871672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008329	0000001	400.00	03/06/2022	0000000084239	008672	871720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008330	0000001	400.00	03/06/2022	0000000084239	008672	871711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008331	0000001	400.00	03/06/2022	0000000084239	008672	871576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008332	0000001	654.45	03/06/2022	0000000084239	008672	871883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008333	0000001	650.00	03/06/2022	0000000084239	008672	871877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008334	0000001	329.00	03/06/2022	0000000084239	008672	871870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008335	0000001	500.00	03/06/2022	0000000084239	008672	871855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008336	0000001	900.00	03/06/2022	0000000084239	008672	871281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008337	0000001	400.00	03/06/2022	0000000084239	008672	871811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008338	0000001	500.00	03/06/2022	0000000084239	008672	871829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008339	0000001	390.00	03/06/2022	0000000084239	008672	871816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008340	0000001	384.00	03/06/2022	0000000084239	008672	871880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008351	0000001	400.00	03/06/2022	0000000084239	008672	871705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008352	0000001	400.00	03/06/2022	0000000084239	008672	871684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008353	0000001	400.00	03/06/2022	0000000084239	008672	871571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008354	0000001	621.00	03/06/2022	0000000084239	008672	871882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008355	0000001	500.00	03/06/2022	0000000084239	008672	871825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008356	0000001	250.00	03/06/2022	0000000084239	008672	871853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008357	0000001	130.00	03/06/2022	0000000084239	008672	871827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008358	0000001	350.00	03/06/2022	0000000084239	008672	871841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008359	0000001	500.00	03/06/2022	0000000084239	008672	871824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008360	0000001	85.00	03/06/2022	0000000084239	008672	871832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008361	0000001	1200.00	03/06/2022	0000000084239	008672	871819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008362	0000001	500.00	03/06/2022	0000000084239	008672	871830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008363	0000001	160.00	03/06/2022	0000000084239	008672	871823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008364	0000001	280.00	03/06/2022	0000000084239	008672	871831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008365	0000001	150.00	03/06/2022	0000000084239	008672	871850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008366	0000001	500.00	03/06/2022	0000000084239	008672	871875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008367	0000001	400.00	03/06/2022	0000000084239	008672	871692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008368	0000001	400.00	03/06/2022	0000000084239	008672	871568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008369	0000001	400.00	03/06/2022	0000000084239	008672	871717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008370	0000001	400.00	03/06/2022	0000000084239	008672	871694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008371	0000001	500.00	03/06/2022	0000000084239	008672	871826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008372	0000001	400.00	03/06/2022	0000000084239	008672	871739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008373	0000001	400.00	03/06/2022	0000000084239	008672	871566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008374	0000001	400.00	03/06/2022	0000000084239	008672	871570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008375	0000001	400.00	03/06/2022	0000000084239	008672	871696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008376	0000001	1200.00	03/06/2022	0000000084239	008672	871881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008377	0000001	400.00	03/06/2022	0000000084239	008672	871554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008378	0000001	400.00	03/06/2022	0000000084239	008672	871730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008379	0000001	400.00	03/06/2022	0000000084239	008672	871709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008380	0000001	400.00	03/06/2022	0000000084239	008672	871683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008381	0000001	100.00	03/06/2022	0000000084239	008672	871552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008382	0000001	400.00	03/06/2022	0000000084239	008672	871669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008384	0000001	400.00	03/06/2022	0000000084239	008672	871555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008385	0000001	400.00	03/06/2022	0000000084239	008672	871714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008386	0000001	400.00	03/06/2022	0000000084239	008672	871574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008387	0000001	200.00	03/06/2022	0000000084239	008672	871884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008388	0000001	650.00	03/06/2022	0000000084239	008672	871876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008389	0000001	900.00	03/06/2022	0000000084239	008672	871871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008390	0000001	55534.02	03/06/2022	0000000084239	008672	871899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008391	0000001	3125.00	03/06/2022	0000000084239	008672	008391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008392	0000001	400.00	03/06/2022	0000000053880	008672	871670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008393	0000001	400.00	03/06/2022	0000000084239	008672	871572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	2878.77	03/06/2022	0000000246662	008672	008400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000008	266.60	03/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000068	88.00	03/06/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008401	0000001	2648.00	03/06/2022	0000000053945	008672	008401	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008312	0000001	6250.00	03/06/2022	0000000053945	008672	008312	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008343	0000001	1375.00	03/06/2022	0000000053945	008672	008343	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008397	0000001	1000.00	03/06/2022	0000000053945	008672	008397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008040	0000001	2500.00	03/06/2022	0000000053880	008672	008040	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008314	0000001	1225.00	03/06/2022	0000000053880	008672	878634	61.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008315	0000001	850.00	03/06/2022	0000000053880	008672	878621	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008316	0000001	815.00	03/06/2022	0000000053880	008672	878613	40.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008317	0000001	1000.00	03/06/2022	0000000053880	008672	878588	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008318	0000001	370.00	03/06/2022	0000000053880	008672	878574	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008346	0000001	1125.00	03/06/2022	0000000084239	008672	878644	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008402	0000001	1000.00	03/06/2022	0000000053880	008672	878639	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008403	0000001	640.00	03/06/2022	0000000053880	008672	878624	32.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008404	0000001	850.00	03/06/2022	0000000053880	008672	878616	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008405	0000001	1000.00	03/06/2022	0000000053880	008672	878584	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008347	0000001	850.00	03/06/2022	0000000053880	008672	878622	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008348	0000001	850.00	03/06/2022	0000000053880	008672	878615	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008349	0000001	690.00	03/06/2022	0000000053880	008672	878608	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008350	0000001	1000.00	03/06/2022	0000000053880	008672	878582	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008394	0000001	850.00	03/06/2022	0000000053880	008672	878610	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008399	0000001	330.00	03/06/2022	0000000053880	008672	878639	16.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008311	0000001	1875.00	03/06/2022	0000000053945	008672	008311	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008313	0000001	1752.00	03/06/2022	0000006720050	000436	008313	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008341	0000001	2929.41	03/06/2022	0000000053945	008672	008341	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008342	0000001	1375.00	03/06/2022	0000000053945	008672	008342	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008344	0000001	820.00	03/06/2022	0000006720050	000436	008344	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008345	0000001	1011.00	03/06/2022	0000000053880	008672	008345	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008396	0000001	2050.75	03/06/2022	0000006720050	000436	008396	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008398	0000001	3125.00	03/06/2022	0000000053945	008672	008398	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000009	31.35	03/06/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008430	0000001	207.34	06/06/2022	0000000053945	008672	008430	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008434	0000001	91.45	06/06/2022	0000000053945	008672	008434	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008435	0000001	207.34	06/06/2022	0000000053945	008672	008435	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008436	0000001	207.34	06/06/2022	0000000053945	008672	008436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008444	0000001	207.34	06/06/2022	0000000053945	008672	008444	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008445	0000001	207.34	06/06/2022	0000000053945	008672	008445	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008446	0000001	207.34	06/06/2022	0000000053945	008672	008446	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008426	0000001	900.00	06/06/2022	0000000053880	008672	878636	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008431	0000001	1050.00	06/06/2022	0000000053880	008672	878592	52.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008432	0000001	885.00	06/06/2022	0000000053880	008672	878585	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000010	2900.00	06/06/2022	0000000053880	008672	878696	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000011	1050.00	06/06/2022	0000000053880	008672	878697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008408	0000001	690.00	06/06/2022	000000024788X	008672	008408	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008409	0000001	1250.00	06/06/2022	000000024788X	008672	008409	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008410	0000001	690.00	06/06/2022	000000024788X	008672	008410	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008411	0000001	690.00	06/06/2022	000000024788X	008672	008411	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008412	0000001	1250.00	06/06/2022	000000024788X	008672	008412	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008413	0000001	1250.00	06/06/2022	0000000239410	008672	008413	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008414	0000001	1250.00	06/06/2022	0000000239410	008672	008414	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008415	0000001	1250.00	06/06/2022	0000000239410	008672	008415	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008416	0000001	690.00	06/06/2022	0000000230820	008672	008416	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008417	0000001	690.00	06/06/2022	0000000230820	008672	008417	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008418	0000001	690.00	06/06/2022	0000000230820	008672	008418	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008419	0000001	1250.00	06/06/2022	0000000230820	008672	008419	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008420	0000001	690.00	06/06/2022	0000000230820	008672	008420	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008421	0000001	690.00	06/06/2022	0000000230820	008672	008421	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008422	0000001	690.00	06/06/2022	0000000230820	008672	008422	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008423	0000001	690.00	06/06/2022	0000000230820	008672	008423	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008425	0000001	690.00	06/06/2022	0000000230820	008672	008425	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008427	0000001	690.00	06/06/2022	0000000230820	008672	008427	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008428	0000001	690.00	06/06/2022	0000000230820	008672	008428	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008429	0000001	690.00	06/06/2022	0000000230820	008672	008429	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008452	0000001	1250.00	06/06/2022	000000024788X	008672	008452	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008455	0000001	1250.00	06/06/2022	000000024788X	008672	008455	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008456	0000001	1250.00	06/06/2022	000000024788X	008672	008456	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008459	0000001	1250.00	06/06/2022	000000024788X	008672	008459	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008462	0000001	690.00	06/06/2022	0000000230820	008672	008462	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008465	0000001	690.00	06/06/2022	0000000230820	008672	008465	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008468	0000001	690.00	06/06/2022	0000000230820	008672	008468	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008470	0000001	1500.00	06/06/2022	0000000230820	008672	008470	75.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008433	0000001	2880.00	06/06/2022	0000000053945	008672	008433	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008424	0000001	750.00	06/06/2022	0000000053880	008672	875358	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000069	11.00	06/06/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008406	0000001	100.00	06/06/2022	0000000246662	008672	008406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008407	0000001	100.00	06/06/2022	0000000246662	008672	008407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008437	0000001	100.00	06/06/2022	0000000246662	008672	008437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008438	0000001	100.00	06/06/2022	0000000246662	008672	008438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008439	0000001	100.00	06/06/2022	0000000246662	008672	008439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008440	0000001	100.00	06/06/2022	0000000246662	008672	008440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008441	0000001	100.00	06/06/2022	0000000246662	008672	008441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008442	0000001	100.00	06/06/2022	0000000246662	008672	008442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008443	0000001	100.00	06/06/2022	0000000246662	008672	008443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008447	0000001	100.00	06/06/2022	0000000246662	008672	008447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008448	0000001	100.00	06/06/2022	0000000246662	008672	008448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008449	0000001	100.00	06/06/2022	0000000246662	008672	008449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008450	0000001	100.00	06/06/2022	0000000246662	008672	008450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008451	0000001	100.00	06/06/2022	0000000246662	008672	008451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008453	0000001	100.00	06/06/2022	0000000246662	008672	008453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008454	0000001	100.00	06/06/2022	0000000246662	008672	008454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008457	0000001	100.00	06/06/2022	0000000246662	008672	008457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008458	0000001	780.00	06/06/2022	0000000246662	008672	008458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	950.00	06/06/2022	0000000246662	008672	008460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008461	0000001	480.00	06/06/2022	0000000246662	008672	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008463	0000001	650.00	06/06/2022	0000000246662	008672	008463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008464	0000001	680.00	06/06/2022	0000000246662	008672	008464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008466	0000001	450.00	06/06/2022	0000000246662	008672	008466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008467	0000001	890.00	06/06/2022	0000000246662	008672	008467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008469	0000001	810.00	06/06/2022	0000000246662	008672	008469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008471	0000001	740.00	06/06/2022	0000000246662	008672	008471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008472	0000001	450.00	06/06/2022	0000000246662	008672	008472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008474	0000001	1200.00	06/06/2022	0000000246662	008672	008474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008476	0000001	750.00	06/06/2022	0000000246662	008672	008476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008479	0000001	620.00	06/06/2022	0000000246662	008672	008479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008480	0000001	1500.00	06/06/2022	0000000246662	008672	008480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008481	0000001	1500.00	06/06/2022	0000000246662	008672	008481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008485	0000001	1500.00	06/06/2022	0000000246662	008672	008485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008486	0000001	1500.00	06/06/2022	0000000246662	008672	008486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008487	0000001	1500.00	06/06/2022	0000000246662	008672	008487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008488	0000001	1500.00	06/06/2022	0000000246662	008672	008488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008489	0000001	100.00	06/06/2022	0000000246662	008672	008489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008490	0000001	100.00	06/06/2022	0000000246662	008672	008490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008491	0000001	150.00	06/06/2022	0000000246662	008672	008491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008492	0000001	150.00	07/06/2022	0000000246662	008672	008492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008493	0000001	400.00	07/06/2022	0000000084239	008672	871604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008494	0000001	400.00	07/06/2022	0000000084239	008672	871599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008495	0000001	400.00	07/06/2022	0000000084239	008672	871538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008496	0000001	400.00	07/06/2022	0000000084239	008672	871595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008497	0000001	400.00	07/06/2022	0000000084239	008672	871588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008499	0000001	400.00	07/06/2022	0000000084239	008672	871590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008501	0000001	400.00	07/06/2022	0000000084239	008672	871546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008506	0000001	150.00	07/06/2022	0000000246662	008672	008506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008509	0000001	150.00	07/06/2022	0000000246662	008672	008509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008510	0000001	150.00	07/06/2022	0000000246662	008672	008510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008512	0000001	150.00	07/06/2022	0000000246662	008672	008512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008513	0000001	150.00	07/06/2022	0000000246662	008672	008513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008515	0000001	400.00	07/06/2022	0000000084239	008672	871545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008516	0000001	150.00	07/06/2022	0000000246662	008672	008516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008518	0000001	400.00	07/06/2022	0000000084239	008672	871607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008520	0000001	100.00	07/06/2022	0000000246662	008672	008520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008521	0000001	100.00	07/06/2022	0000000246662	008672	008521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008523	0000001	400.00	07/06/2022	0000000084239	008672	871580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008524	0000001	100.00	07/06/2022	0000000246662	008672	008524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008525	0000001	400.00	07/06/2022	0000000084239	008672	871596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008526	0000001	100.00	07/06/2022	0000000246662	008672	008526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008527	0000001	1500.00	07/06/2022	0000000246662	008672	008527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008528	0000001	1500.00	07/06/2022	0000000246662	008672	008528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008529	0000001	100.00	07/06/2022	0000000246662	008672	008529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008530	0000001	100.00	07/06/2022	0000000246662	008672	008530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008531	0000001	100.00	07/06/2022	0000000246662	008672	008531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	400.00	07/06/2022	0000000084239	008672	871593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008533	0000001	100.00	07/06/2022	0000000246662	008672	008533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008534	0000001	800.00	07/06/2022	0000000084239	008672	871591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008535	0000001	1500.00	07/06/2022	0000000246662	008672	008535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008536	0000001	400.00	07/06/2022	0000000084239	008672	871542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008537	0000001	400.00	07/06/2022	0000000084239	008672	871544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008538	0000001	400.00	07/06/2022	0000000084239	008672	871610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008539	0000001	400.00	07/06/2022	0000000084239	008672	871606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008540	0000001	100.00	07/06/2022	0000000246662	008672	008540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008541	0000001	1500.00	07/06/2022	0000000246662	008672	008541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008542	0000001	800.00	07/06/2022	0000000084239	008672	871536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008543	0000001	100.00	07/06/2022	0000000246662	008672	008543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008544	0000001	400.00	07/06/2022	0000000084239	008672	871594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008545	0000001	100.00	07/06/2022	0000000246662	008672	008545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008546	0000001	1500.00	07/06/2022	0000000246662	008672	008546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008547	0000001	100.00	07/06/2022	0000000246662	008672	008547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008548	0000001	1000.00	07/06/2022	0000000246662	008672	008548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008549	0000001	1000.00	07/06/2022	0000000246662	008672	008549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008550	0000001	400.00	07/06/2022	0000000084239	008672	871558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008551	0000001	100.00	07/06/2022	0000000246662	008672	008551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008552	0000001	400.00	07/06/2022	0000000084239	008672	871556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008553	0000001	100.00	07/06/2022	0000000246662	008672	008553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008554	0000001	400.00	07/06/2022	0000000084239	008672	871608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008555	0000001	400.00	07/06/2022	0000000084239	008672	871583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008556	0000001	400.00	07/06/2022	0000000084239	008672	871584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008557	0000001	100.00	07/06/2022	0000000246662	008672	008557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008558	0000001	400.00	07/06/2022	0000000084239	008672	871600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008559	0000001	1000.00	07/06/2022	0000000246662	008672	008559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008560	0000001	400.00	07/06/2022	0000000084239	008672	871586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008561	0000001	400.00	07/06/2022	0000000084239	008672	871579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008562	0000001	400.00	07/06/2022	0000000084239	008672	871605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008563	0000001	400.00	07/06/2022	0000000084239	008672	871598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008564	0000001	2000.00	07/06/2022	0000000246662	008672	008564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008565	0000001	400.00	07/06/2022	0000000084239	008672	871597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008566	0000001	100.00	07/06/2022	0000000246662	008672	008566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008567	0000001	400.00	07/06/2022	0000000084239	008672	871609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008568	0000001	400.00	07/06/2022	0000000084239	008672	871603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008569	0000001	400.00	07/06/2022	0000000084239	008672	871585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008570	0000001	400.00	07/06/2022	0000000084239	008672	871674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008571	0000001	100.00	07/06/2022	0000000246662	008672	008571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008572	0000001	100.00	07/06/2022	0000000246662	008672	008572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008573	0000001	100.00	07/06/2022	0000000246662	008672	008573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008574	0000001	100.00	07/06/2022	0000000246662	008672	008574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008575	0000001	100.00	07/06/2022	0000000246662	008672	008575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008576	0000001	100.00	07/06/2022	0000000246662	008672	008576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008577	0000001	100.00	07/06/2022	0000000246662	008672	008577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008578	0000001	100.00	07/06/2022	0000000246662	008672	008578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008579	0000001	100.00	07/06/2022	0000000246662	008672	008579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008580	0000001	100.00	07/06/2022	0000000246662	008672	008580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008581	0000001	100.00	07/06/2022	0000000246662	008672	008581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008582	0000001	100.00	07/06/2022	0000000246662	008672	008582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008583	0000001	100.00	07/06/2022	0000000246662	008672	008583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008584	0000001	400.00	07/06/2022	0000000084239	008672	871713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008585	0000001	400.00	07/06/2022	0000000084239	008672	871549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008586	0000001	400.00	07/06/2022	0000000084239	008672	871736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008587	0000001	400.00	07/06/2022	0000000084239	008672	871550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008588	0000001	100.00	07/06/2022	0000000246662	008672	008588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008589	0000001	100.00	07/06/2022	0000000246662	008672	008589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008590	0000001	100.00	07/06/2022	0000000246662	008672	008590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008592	0000001	100.00	07/06/2022	0000000246662	008672	008592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008593	0000001	100.00	07/06/2022	0000000246662	008672	008593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008594	0000001	100.00	07/06/2022	0000000246662	008672	008594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008595	0000001	100.00	07/06/2022	0000000246662	008672	008595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008597	0000001	100.00	07/06/2022	0000000246662	008672	008597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008599	0000001	100.00	07/06/2022	0000000246662	008672	008599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008601	0000001	100.00	07/06/2022	0000000246662	008672	008601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008602	0000001	100.00	07/06/2022	0000000246662	008672	008602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008603	0000001	150.00	07/06/2022	0000000246662	008672	008603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008604	0000001	150.00	07/06/2022	0000000246662	008672	008604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008605	0000001	150.00	07/06/2022	0000000246662	008672	008605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008606	0000001	150.00	07/06/2022	0000000246662	008672	008606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008608	0000001	150.00	07/06/2022	0000000246662	008672	008608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008609	0000001	800.00	07/06/2022	0000000084239	008672	871534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008610	0000001	150.00	07/06/2022	0000000246662	008672	008610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008611	0000001	400.00	07/06/2022	0000000084239	008672	871535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008612	0000001	800.00	07/06/2022	0000000084239	008672	871537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008613	0000001	150.00	07/06/2022	0000000246662	008672	008613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008614	0000001	100.00	07/06/2022	0000000246662	008672	008614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008615	0000001	100.00	07/06/2022	0000000246662	008672	008615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008616	0000001	100.00	07/06/2022	0000000246662	008672	008616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008617	0000001	400.00	07/06/2022	0000000084239	008672	871541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008618	0000001	100.00	07/06/2022	0000000246662	008672	008618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008619	0000001	400.00	07/06/2022	0000000084239	008672	871700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008620	0000001	400.00	07/06/2022	0000000084239	008672	871858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008621	0000001	400.00	07/06/2022	0000000084239	008672	871859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008622	0000001	400.00	07/06/2022	0000000084239	008672	871543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008623	0000001	400.00	07/06/2022	0000000084239	008672	871540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008624	0000001	400.00	07/06/2022	0000000084239	008672	871539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008625	0000001	100.00	07/06/2022	0000000246662	008672	008625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008626	0000001	400.00	07/06/2022	0000000084239	008672	871577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008627	0000001	400.00	07/06/2022	0000000084239	008672	871563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008628	0000001	100.00	07/06/2022	0000000246662	008672	008628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008629	0000001	400.00	07/06/2022	0000000084239	008672	871726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008630	0000001	400.00	07/06/2022	0000000084239	008672	871682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008631	0000001	100.00	07/06/2022	0000000246662	008672	008631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008632	0000001	400.00	07/06/2022	0000000084239	008672	871707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008633	0000001	400.00	07/06/2022	0000000084239	008672	871734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008634	0000001	100.00	07/06/2022	0000000246662	008672	008634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008635	0000001	400.00	07/06/2022	0000000084239	008672	871639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008636	0000001	100.00	07/06/2022	0000000246662	008672	008636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008637	0000001	400.00	07/06/2022	0000000084239	008672	871611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008638	0000001	100.00	07/06/2022	0000000246662	008672	008638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008639	0000001	400.00	07/06/2022	0000000084239	008672	871691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008640	0000001	100.00	07/06/2022	0000000246662	008672	008640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008641	0000001	100.00	07/06/2022	0000000246662	008672	008641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008642	0000002	400.00	07/06/2022	0000000084239	008672	871564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008643	0000001	400.00	07/06/2022	0000000084239	008672	871699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008644	0000001	100.00	07/06/2022	0000000246662	008672	008644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008645	0000001	400.00	07/06/2022	0000000084239	008672	871641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008646	0000001	400.00	07/06/2022	0000000084239	008672	871715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008647	0000001	400.00	07/06/2022	0000000084239	008672	871551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008648	0000001	100.00	07/06/2022	0000000246662	008672	008648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008649	0000001	400.00	07/06/2022	0000000084239	008672	871813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008650	0000001	100.00	07/06/2022	0000000246662	008672	008650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008651	0000001	100.00	07/06/2022	0000000246662	008672	008651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008652	0000001	100.00	07/06/2022	0000000246662	008672	008652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008653	0000001	400.00	07/06/2022	0000000084239	008672	871807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008654	0000001	600.00	07/06/2022	0000000246662	008672	008654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008655	0000001	400.00	07/06/2022	0000000246662	008672	008655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008656	0000001	750.00	07/06/2022	0000000246662	008672	008656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008657	0000001	800.00	07/06/2022	0000000084239	008672	871878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008658	0000001	60.00	07/06/2022	0000000084239	008672	871854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008659	0000001	550.00	07/06/2022	0000000246662	008672	008659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008660	0000001	290.00	07/06/2022	0000000084239	008672	871894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008661	0000001	500.00	07/06/2022	0000000084239	008672	871868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008662	0000001	680.00	07/06/2022	0000000246662	008672	008662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008663	0000001	700.00	07/06/2022	0000000084239	008672	871887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008664	0000001	900.00	07/06/2022	0000000084239	008672	871885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008665	0000001	400.00	07/06/2022	0000000246662	008672	008665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008666	0000001	500.00	07/06/2022	0000000084239	008672	871886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008667	0000001	600.00	07/06/2022	0000000084239	008672	871893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008668	0000001	117.00	07/06/2022	0000000084239	008672	871890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008669	0000001	60.00	07/06/2022	0000000084239	008672	871891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008670	0000001	950.00	07/06/2022	0000000246662	008672	008670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008671	0000001	520.00	07/06/2022	0000000246662	008672	008671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008672	0000001	750.00	07/06/2022	0000000246662	008672	008672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008673	0000001	46.00	07/06/2022	0000000084239	008672	871802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008674	0000001	500.00	07/06/2022	0000000084239	008672	871808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008675	0000001	400.00	07/06/2022	0000000084239	008672	871562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008676	0000001	400.00	07/06/2022	0000000084239	008672	871733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008677	0000001	400.00	07/06/2022	0000000084239	008672	871716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008678	0000001	400.00	07/06/2022	0000000084239	008672	871738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008679	0000001	15854.83	07/06/2022	0000000246662	008672	008679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008680	0000001	400.00	07/06/2022	0000000084239	008672	871565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008681	0000001	400.00	07/06/2022	0000000084239	008672	871673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008682	0000001	400.00	07/06/2022	0000000084239	008672	871637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008683	0000001	400.00	07/06/2022	0000000084239	008672	871652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008684	0000001	3500.00	07/06/2022	0000000246662	008672	008684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008685	0000001	2620.00	07/06/2022	0000000246662	008672	008685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008686	0000001	107.95	07/06/2022	0000000053945	008672	008686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008689	0000001	419.47	07/06/2022	0000000053945	008672	008689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008701	0000001	184.53	07/06/2022	0000000053945	008672	008701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008703	0000001	120.00	07/06/2022	0000000053945	008672	008703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008705	0000001	466.92	07/06/2022	0000000053945	008672	008705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008706	0000001	410.00	07/06/2022	0000000053945	008672	008706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000009	11.20	07/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008498	0000001	1250.00	07/06/2022	0000000230820	008672	008498	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008500	0000001	1250.00	07/06/2022	0000000230820	008672	008500	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008502	0000001	690.00	07/06/2022	0000000230820	008672	008502	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008503	0000001	690.00	07/06/2022	0000000230820	008672	008503	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008504	0000001	690.00	07/06/2022	0000000230820	008672	008504	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008505	0000001	690.00	07/06/2022	0000000230820	008672	008505	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008507	0000001	690.00	07/06/2022	0000000230820	008672	008507	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008508	0000001	690.00	07/06/2022	0000000230820	008672	008508	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008511	0000001	690.00	07/06/2022	0000000230820	008672	008511	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008514	0000001	1250.00	07/06/2022	0000000239410	008672	008514	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008517	0000001	1250.00	07/06/2022	0000000239410	008672	008517	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008519	0000001	1250.00	07/06/2022	0000000239410	008672	008519	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008522	0000001	1250.00	07/06/2022	0000000239410	008672	008522	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008607	0000001	26320.38	07/06/2022	0000000239410	008672	008607	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007894	0000012	10350.48	07/06/2022	0000000053880	008672	878695	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008687	0000001	790.00	07/06/2022	0000000053880	008672	878649	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008688	0000001	1100.00	07/06/2022	0000000053880	008672	878602	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008690	0000001	850.00	07/06/2022	0000000053880	008672	878641	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008691	0000001	790.00	07/06/2022	0000000053880	008672	878619	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008692	0000001	910.00	07/06/2022	0000000053880	008672	878604	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008693	0000001	1000.00	07/06/2022	0000000053880	008672	878577	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008694	0000001	745.00	07/06/2022	0000000053880	008672	878630	37.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008695	0000001	2424.70	07/06/2022	0000000053880	008672	878765	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008696	0000001	3069.80	07/06/2022	0000000053880	008672	878764	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008697	0000001	4498.65	07/06/2022	0000000053880	008672	878761	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008698	0000001	1000.00	07/06/2022	0000000053880	008672	878587	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008699	0000001	1857.00	07/06/2022	0000000053880	008672	878762	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008700	0000001	1670.00	07/06/2022	0000000053880	008672	878754	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008702	0000001	3772.80	07/06/2022	0000000053880	008672	878763	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008704	0000001	2900.00	07/06/2022	0000000053880	008672	878760	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008596	0000001	207.34	07/06/2022	0000000053945	008672	008596	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008598	0000001	207.34	07/06/2022	0000000053945	008672	008598	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008600	0000001	207.34	07/06/2022	0000000053945	008672	008600	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0008591	0000001	1186.00	07/06/2022	0000000053945	008672	008591	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008740	0000001	207.34	08/06/2022	0000000053880	008672	008740	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008712	0000001	640.00	08/06/2022	0000000053880	008672	008712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008713	0000001	494.00	08/06/2022	0000000053880	008672	008713	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008716	0000001	88.78	08/06/2022	0000000053880	008672	008716	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008734	0000001	199.70	08/06/2022	0000000053945	008672	008734	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008745	0000001	987.00	08/06/2022	0000000053880	008672	008745	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008346	0000002	1125.00	08/06/2022	0000000053880	008672	878644	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008399	0000002	330.00	08/06/2022	0000000084239	008672	878749	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008737	0000001	511.07	08/06/2022	0000000053880	008672	008737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008746	0000001	24.80	08/06/2022	0000000053880	008672	008746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008747	0000001	160.00	08/06/2022	0000000053945	008672	008747	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000070	66.00	08/06/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008741	0000001	198.99	08/06/2022	0000000053945	008672	008741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008707	0000001	400.00	08/06/2022	0000000084239	008672	871613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008708	0000001	1.56	08/06/2022	0000000053945	008672	008708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008709	0000001	400.00	08/06/2022	0000000084239	008672	871794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008710	0000001	633.00	08/06/2022	0000000053945	008672	008710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008711	0000001	390.00	08/06/2022	0000000053945	008672	008711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008714	0000001	46.08	08/06/2022	0000000084239	008672	008714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008715	0000001	400.00	08/06/2022	0000000084239	008672	871653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008717	0000001	400.00	08/06/2022	0000000084239	008672	871650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008718	0000001	400.00	08/06/2022	0000000084239	008672	871618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008719	0000001	361.57	08/06/2022	0000000084239	008672	008719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008720	0000001	400.00	08/06/2022	0000000084239	008672	871620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008721	0000001	400.00	08/06/2022	0000000084239	008672	871621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008722	0000001	400.00	08/06/2022	0000000084239	008672	871631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008723	0000001	400.00	08/06/2022	0000000084239	008672	871643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008724	0000001	400.00	08/06/2022	0000000084239	008672	871646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008725	0000001	400.00	08/06/2022	0000000084239	008672	871648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008726	0000001	400.00	08/06/2022	0000000084239	008672	871647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008727	0000001	400.00	08/06/2022	0000000084239	008672	871651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008728	0000001	400.00	08/06/2022	0000000084239	008672	871617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008729	0000001	400.00	08/06/2022	0000000084239	008672	871634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008730	0000001	400.00	08/06/2022	0000000084239	008672	871812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008731	0000001	400.00	08/06/2022	0000000084239	008672	871649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008732	0000001	400.00	08/06/2022	0000000084239	008672	871615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008733	0000001	400.00	08/06/2022	0000000084239	008672	871622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008735	0000001	400.00	08/06/2022	0000000084239	008672	871623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008736	0000001	400.00	08/06/2022	0000000084239	008672	871628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008738	0000001	400.00	08/06/2022	0000000084239	008672	871629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008739	0000001	400.00	08/06/2022	0000000084239	008672	871635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008742	0000001	400.00	08/06/2022	0000000084239	008672	871645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008743	0000001	400.00	08/06/2022	0000000084239	008672	871658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008748	0000001	445.79	08/06/2022	0000000084239	008672	008748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008749	0000001	152.95	08/06/2022	0000000084239	008672	008749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008750	0000001	400.00	08/06/2022	0000000084239	008672	871552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008751	0000001	1600.00	09/06/2022	0000000710060	000434	900488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008752	0000001	149.56	09/06/2022	0000000710060	000434	900488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008265	0000001	1650.02	09/06/2022	0000000710060	000434	900488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008788	0000001	852.71	09/06/2022	0000000053880	008672	008788	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008786	0000001	500.00	09/06/2022	0000000053880	008672	008786	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008789	0000001	26.17	09/06/2022	0000000053880	008672	008789	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008790	0000001	56.19	09/06/2022	0000000053880	008672	008790	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008785	0000001	88.78	09/06/2022	0000000053880	008672	008785	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008775	0000001	20008.12	09/06/2022	0000000053880	008672	875346	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008841	0000001	276383.57	09/06/2022	0000000137707	008672	008841	55544.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008842	0000001	101428.46	09/06/2022	0000000137707	008672	008842	22880.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008784	0000001	307.72	09/06/2022	0000000053880	008672	008784	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008787	0000001	825.00	09/06/2022	0000000053880	008672	008787	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008796	0000001	45064.64	09/06/2022	0000000137707	008672	008796	13056.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008811	0000001	169.41	09/06/2022	0000000137707	008672	008811	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008831	0000001	166949.22	09/06/2022	0000000137707	008672	008831	35970.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008832	0000001	16666.68	09/06/2022	0000000137707	008672	008832	1255.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008832	0000002	833.33	09/06/2022	0000000137707	008672	008832	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008833	0000001	131208.72	09/06/2022	0000000137707	008672	008833	18565.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008834	0000001	283252.28	09/06/2022	0000000137707	008672	008834	90892.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008835	0000001	27018.69	09/06/2022	0000000137707	008672	008835	2404.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008836	0000001	24732.62	09/06/2022	0000000137707	008672	008836	4857.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008838	0000001	55795.38	09/06/2022	0000000137707	008672	008838	10185.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008838	0000002	4110.75	09/06/2022	0000000137707	008672	008838	722.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008839	0000001	52150.13	09/06/2022	0000000137707	008672	008839	4167.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008840	0000001	93203.31	09/06/2022	0000000137707	008672	008840	255.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008843	0000001	134321.42	09/06/2022	0000000137707	008672	008843	28466.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008844	0000001	2371.74	09/06/2022	0000000137707	008672	008844	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009061	0000001	650.00	10/06/2022	0000000053880	008672	878714	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008744	0000001	12990.00	10/06/2022	0000000137707	008672	008744	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008944	0000001	950.00	10/06/2022	0000000053880	008672	878687	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008945	0000001	950.00	10/06/2022	0000000053880	008672	878685	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009058	0000001	2000.00	10/06/2022	0000000053880	008672	875366	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009060	0000001	4000.00	10/06/2022	0000000053880	008672	875365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008048	0000001	1500.00	10/06/2022	0000000053880	008672	008048	116.82	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008931	0000001	10866.00	10/06/2022	0000000053880	008672	008931	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008934	0000001	22353.27	10/06/2022	0000000053880	008672	008934	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008959	0000001	0.30	10/06/2022	0000000053902	008672	008959	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008043	0000001	6492.00	10/06/2022	0000000053880	008672	008043	461.37	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000071	169.40	10/06/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008846	0000001	690.00	10/06/2022	0000000246662	008672	008846	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008847	0000001	998.00	10/06/2022	0000000246662	008672	008847	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008848	0000001	1151.83	10/06/2022	0000000246662	008672	008848	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008849	0000001	1500.00	10/06/2022	0000000246662	008672	008849	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008850	0000001	998.00	10/06/2022	0000000246662	008672	008850	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	1151.83	10/06/2022	0000000246662	008672	008851	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008852	0000001	998.00	10/06/2022	0000000246662	008672	008852	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008853	0000001	998.00	10/06/2022	0000000246662	008672	008853	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008854	0000001	1151.83	10/06/2022	0000000246662	008672	008854	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008855	0000001	1151.83	10/06/2022	0000000246662	008672	008855	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008856	0000001	1151.83	10/06/2022	0000000246662	008672	008856	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008857	0000001	1405.26	10/06/2022	0000000246662	008672	008857	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008858	0000001	1405.26	10/06/2022	0000000246662	008672	008858	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008859	0000001	998.00	10/06/2022	0000000246662	008672	008859	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008860	0000001	1405.26	10/06/2022	0000000246662	008672	008860	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008861	0000001	998.00	10/06/2022	0000000246662	008672	008861	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008862	0000001	998.00	10/06/2022	0000000246662	008672	008862	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008863	0000001	1405.26	10/06/2022	0000000246662	008672	008863	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008864	0000001	998.00	10/06/2022	0000000246662	008672	008864	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008865	0000001	998.00	10/06/2022	0000000246662	008672	008865	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008866	0000001	998.00	10/06/2022	0000000246662	008672	008866	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008867	0000001	1405.26	10/06/2022	0000000246662	008672	008867	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008868	0000001	1405.26	10/06/2022	0000000246662	008672	008868	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008869	0000001	998.00	10/06/2022	0000000246662	008672	008869	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008870	0000001	1405.26	10/06/2022	0000000246662	008672	008870	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008871	0000001	1500.00	10/06/2022	0000000246662	008672	008871	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008872	0000001	998.00	10/06/2022	0000000246662	008672	008872	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008873	0000001	1405.26	10/06/2022	0000000246662	008672	008873	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008874	0000001	998.00	10/06/2022	0000000246662	008672	008874	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008875	0000001	1405.26	10/06/2022	0000000246662	008672	008875	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008876	0000001	690.00	10/06/2022	0000000246662	008672	008876	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008877	0000001	1405.26	10/06/2022	0000000246662	008672	008877	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008878	0000001	690.00	10/06/2022	0000000246662	008672	008878	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008879	0000001	998.00	10/06/2022	0000000246662	008672	008879	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008880	0000001	1405.26	10/06/2022	0000000246662	008672	008880	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008881	0000001	1405.26	10/06/2022	0000000246662	008672	008881	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008882	0000001	998.00	10/06/2022	0000000246662	008672	008882	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008883	0000001	998.00	10/06/2022	0000000246662	008672	008883	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008884	0000001	1405.26	10/06/2022	0000000246662	008672	008884	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008885	0000001	1405.26	10/06/2022	0000000246662	008672	008885	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008886	0000001	998.00	10/06/2022	0000000246662	008672	008886	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008887	0000001	690.00	10/06/2022	0000000246662	008672	008887	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008888	0000001	998.00	10/06/2022	0000000246662	008672	008888	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008889	0000001	998.00	10/06/2022	0000000246662	008672	008889	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008890	0000001	690.00	10/06/2022	0000000246662	008672	008890	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008891	0000001	1405.26	10/06/2022	0000000246662	008672	008891	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008892	0000001	998.00	10/06/2022	0000000246662	008672	008892	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008893	0000001	998.00	10/06/2022	0000000246662	008672	008893	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008894	0000001	998.00	10/06/2022	0000000246662	008672	008894	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008895	0000001	1405.26	10/06/2022	0000000246662	008672	008895	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008896	0000001	998.00	10/06/2022	0000000246662	008672	008896	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008897	0000001	998.00	10/06/2022	0000000246662	008672	008897	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008898	0000001	998.00	10/06/2022	0000000246662	008672	008898	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008899	0000001	1826.32	10/06/2022	0000000246662	008672	008899	91.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008900	0000001	998.00	10/06/2022	0000000246662	008672	008900	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008901	0000001	951.83	10/06/2022	0000000246662	008672	008901	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008902	0000001	951.83	10/06/2022	0000000246662	008672	008902	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008903	0000001	951.83	10/06/2022	0000000246662	008672	008903	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008904	0000001	951.83	10/06/2022	0000000246662	008672	008904	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008905	0000001	951.83	10/06/2022	0000000246662	008672	008905	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008906	0000001	850.00	10/06/2022	0000000246662	008672	008906	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008907	0000001	998.00	10/06/2022	0000000246662	008672	008907	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008908	0000001	998.00	10/06/2022	0000000246662	008672	008908	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008909	0000001	998.00	10/06/2022	0000000246662	008672	008909	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008910	0000001	300.00	10/06/2022	0000000246662	008672	008910	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008911	0000001	998.00	10/06/2022	0000000246662	008672	008911	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008912	0000001	998.00	10/06/2022	0000000246662	008672	008912	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008913	0000001	1500.00	10/06/2022	0000000246662	008672	008913	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008914	0000001	1500.00	10/06/2022	0000000246662	008672	008914	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008915	0000001	690.00	10/06/2022	0000000246662	008672	008915	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008916	0000001	998.00	10/06/2022	0000000246662	008672	008916	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008917	0000001	998.00	10/06/2022	0000000246662	008672	008917	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008918	0000001	690.00	10/06/2022	0000000246662	008672	008918	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008919	0000001	1500.00	10/06/2022	0000000246662	008672	008919	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008920	0000001	998.00	10/06/2022	0000000246662	008672	008920	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008921	0000001	1740.00	10/06/2022	0000000084239	008672	008921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008922	0000001	998.00	10/06/2022	0000000246662	008672	008922	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008923	0000001	690.00	10/06/2022	0000000246662	008672	008923	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008924	0000001	998.00	10/06/2022	0000000246662	008672	008924	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008925	0000001	690.00	10/06/2022	0000000246662	008672	008925	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008926	0000001	998.00	10/06/2022	0000000246662	008672	008926	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008927	0000001	1500.00	10/06/2022	0000000246662	008672	008927	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008928	0000001	690.00	10/06/2022	0000000246662	008672	008928	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008929	0000001	998.00	10/06/2022	0000000246662	008672	008929	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008930	0000001	998.00	10/06/2022	0000000246662	008672	008930	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008932	0000001	1121.00	10/06/2022	0000000246662	008672	008932	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008933	0000001	1431.82	10/06/2022	0000000246662	008672	008933	71.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008935	0000001	1121.00	10/06/2022	0000000246662	008672	008935	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008936	0000001	1500.00	10/06/2022	0000000246662	008672	008936	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008937	0000001	1500.00	10/06/2022	0000000246662	008672	008937	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008938	0000001	1500.00	10/06/2022	0000000246662	008672	008938	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008939	0000001	1121.00	10/06/2022	0000000246662	008672	008939	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008940	0000001	1121.00	10/06/2022	0000000246662	008672	008940	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008941	0000001	1121.00	10/06/2022	0000000246662	008672	008941	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008942	0000001	1121.00	10/06/2022	0000000246662	008672	008942	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008943	0000001	1121.00	10/06/2022	0000000246662	008672	008943	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008946	0000001	1121.00	10/06/2022	0000000246662	008672	008946	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008950	0000001	1121.00	10/06/2022	0000000246662	008672	008950	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008951	0000001	1500.00	10/06/2022	0000000246662	008672	008951	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008952	0000001	1500.00	10/06/2022	0000000246662	008672	008952	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008953	0000001	690.00	10/06/2022	0000000246662	008672	008953	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008954	0000001	690.00	10/06/2022	0000000246662	008672	008954	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008955	0000001	1500.00	10/06/2022	0000000246662	008672	008955	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008956	0000001	998.00	10/06/2022	0000000246662	008672	008956	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008957	0000001	1500.00	10/06/2022	0000000246662	008672	008957	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008958	0000001	951.83	10/06/2022	0000000246662	008672	008958	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008960	0000001	951.83	10/06/2022	0000000246662	008672	008960	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008961	0000001	951.83	10/06/2022	0000000246662	008672	008961	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008962	0000001	951.83	10/06/2022	0000000246662	008672	008962	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008963	0000001	951.83	10/06/2022	0000000246662	008672	008963	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008964	0000001	951.83	10/06/2022	0000000246662	008672	008964	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008965	0000001	951.83	10/06/2022	0000000246662	008672	008965	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008966	0000001	951.83	10/06/2022	0000000246662	008672	008966	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008967	0000001	951.83	10/06/2022	0000000246662	008672	008967	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008968	0000001	951.83	10/06/2022	0000000246662	008672	008968	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008969	0000001	951.83	10/06/2022	0000000246662	008672	008969	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008970	0000001	951.83	10/06/2022	0000000246662	008672	008970	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008971	0000001	951.83	10/06/2022	0000000246662	008672	008971	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008972	0000001	1250.00	10/06/2022	0000000246662	008672	008972	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008973	0000001	951.83	10/06/2022	0000000246662	008672	008973	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008974	0000001	951.83	10/06/2022	0000000246662	008672	008974	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008975	0000001	951.83	10/06/2022	0000000246662	008672	008975	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008976	0000001	951.83	10/06/2022	0000000246662	008672	008976	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008977	0000001	951.83	10/06/2022	0000000246662	008672	008977	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008978	0000001	951.83	10/06/2022	0000000246662	008672	008978	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008979	0000001	865.31	10/06/2022	0000000246662	008672	008979	43.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008980	0000001	951.83	10/06/2022	0000000246662	008672	008980	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008981	0000001	951.83	10/06/2022	0000000246662	008672	008981	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008982	0000001	951.83	10/06/2022	0000000246662	008672	008982	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008983	0000001	951.83	10/06/2022	0000000246662	008672	008983	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008984	0000001	951.83	10/06/2022	0000000246662	008672	008984	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008985	0000001	951.83	10/06/2022	0000000246662	008672	008985	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008986	0000001	951.83	10/06/2022	0000000246662	008672	008986	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008987	0000001	951.83	10/06/2022	0000000246662	008672	008987	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008988	0000001	951.83	10/06/2022	0000000246662	008672	008988	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008989	0000001	951.83	10/06/2022	0000000246662	008672	008989	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008990	0000001	951.83	10/06/2022	0000000246662	008672	008990	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008991	0000001	951.83	10/06/2022	0000000246662	008672	008991	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008992	0000001	951.83	10/06/2022	0000000246662	008672	008992	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008993	0000001	951.83	10/06/2022	0000000246662	008672	008993	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008994	0000001	951.83	10/06/2022	0000000246662	008672	008994	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008995	0000001	951.83	10/06/2022	0000000246662	008672	008995	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008996	0000001	951.83	10/06/2022	0000000246662	008672	008996	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008997	0000001	951.83	10/06/2022	0000000246662	008672	008997	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008998	0000001	951.83	10/06/2022	0000000246662	008672	008998	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008999	0000001	951.83	10/06/2022	0000000246662	008672	008999	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009000	0000001	951.83	10/06/2022	0000000246662	008672	009000	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009001	0000001	951.83	10/06/2022	0000000246662	008672	009001	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009002	0000001	951.83	10/06/2022	0000000246662	008672	009002	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009003	0000001	951.83	10/06/2022	0000000246662	008672	009003	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009004	0000001	951.83	10/06/2022	0000000246662	008672	009004	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009005	0000001	951.83	10/06/2022	0000000246662	008672	009005	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009006	0000001	951.83	10/06/2022	0000000246662	008672	009006	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009007	0000001	951.83	10/06/2022	0000000246662	008672	009007	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009008	0000001	951.83	10/06/2022	0000000246662	008672	009008	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009009	0000001	951.83	10/06/2022	0000000246662	008672	009009	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009010	0000001	951.83	10/06/2022	0000000246662	008672	009010	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009011	0000001	951.83	10/06/2022	0000000246662	008672	009011	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009012	0000001	951.83	10/06/2022	0000000246662	008672	009012	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009013	0000001	951.83	10/06/2022	0000000246662	008672	009013	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009014	0000001	951.83	10/06/2022	0000000246662	008672	009014	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009015	0000001	951.83	10/06/2022	0000000246662	008672	009015	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000001	951.83	10/06/2022	0000000246662	008672	009016	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009017	0000001	951.83	10/06/2022	0000000246662	008672	009017	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009018	0000001	951.83	10/06/2022	0000000246662	008672	009018	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009019	0000001	951.83	10/06/2022	0000000246662	008672	009019	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009020	0000001	951.83	10/06/2022	0000000246662	008672	009020	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009021	0000001	951.83	10/06/2022	0000000246662	008672	009021	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009022	0000001	1250.00	10/06/2022	0000000246662	008672	009022	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009023	0000001	1500.00	10/06/2022	0000000246662	008672	009023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009024	0000001	1500.00	10/06/2022	0000000246662	008672	009024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009025	0000001	951.83	10/06/2022	0000000246662	008672	009025	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009026	0000001	951.83	10/06/2022	0000000246662	008672	009026	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009027	0000001	1450.00	10/06/2022	0000000246662	008672	009027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009028	0000001	951.83	10/06/2022	0000000246662	008672	009028	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009029	0000001	6000.00	10/06/2022	0000000246662	008672	009029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009030	0000001	5960.00	10/06/2022	0000000246662	008672	009030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009031	0000001	550.00	10/06/2022	0000000246662	008672	009031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009032	0000001	380.00	10/06/2022	0000000246662	008672	009032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009033	0000001	951.83	10/06/2022	0000000246662	008672	009033	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009034	0000001	5960.00	10/06/2022	0000000246662	008672	009034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009035	0000001	951.83	10/06/2022	0000000246662	008672	009035	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009036	0000001	10000.00	10/06/2022	0000000246662	008672	009036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009037	0000001	1830.00	10/06/2022	0000000246662	008672	009037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009038	0000001	1092.00	10/06/2022	0000000246662	008672	009038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009039	0000001	951.83	10/06/2022	0000000246662	008672	009039	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009040	0000001	479.00	10/06/2022	0000000246662	008672	009040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009041	0000001	440.00	10/06/2022	0000000246662	008672	009041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009042	0000001	1800.00	10/06/2022	0000000246662	008672	009042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009043	0000001	1092.00	10/06/2022	0000000246662	008672	009043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009044	0000001	1057.62	10/06/2022	0000000246662	008672	009044	52.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009045	0000001	900.00	10/06/2022	0000000246662	008672	009045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009046	0000001	951.83	10/06/2022	0000000246662	008672	009046	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009047	0000001	951.83	10/06/2022	0000000246662	008672	009047	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009048	0000001	951.83	10/06/2022	0000000246662	008672	009048	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009049	0000001	913.42	10/06/2022	0000000084239	008672	009049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009050	0000001	951.83	10/06/2022	0000000246662	008672	009050	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009051	0000001	951.83	10/06/2022	0000000246662	008672	009051	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009052	0000001	951.83	10/06/2022	0000000246662	008672	009052	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009053	0000001	1057.62	10/06/2022	0000000246662	008672	009053	52.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009054	0000001	951.83	10/06/2022	0000000246662	008672	009054	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009055	0000001	951.83	10/06/2022	0000000246662	008672	009055	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009056	0000001	951.83	10/06/2022	0000000246662	008672	009056	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009057	0000001	951.83	10/06/2022	0000000246662	008672	009057	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009059	0000001	951.83	10/06/2022	0000000246662	008672	009059	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009062	0000001	951.83	10/06/2022	0000000246662	008672	009062	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009063	0000001	951.83	10/06/2022	0000000246662	008672	009063	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009064	0000001	951.83	10/06/2022	0000000246662	008672	009064	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009065	0000001	951.83	10/06/2022	0000000246662	008672	009065	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009066	0000001	951.83	10/06/2022	0000000246662	008672	009066	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008947	0000001	951.83	10/06/2022	0000000246662	008672	008947	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008948	0000001	1121.00	10/06/2022	0000000246662	008672	008948	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008949	0000001	1121.00	10/06/2022	0000000246662	008672	008949	56.05	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0008041	0000001	4850.00	10/06/2022	0000000053880	008672	008041	381.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009123	0000001	380.00	13/06/2022	0000000246662	008672	009123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009125	0000001	1250.00	13/06/2022	0000000246662	008672	009125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009067	0000001	951.83	13/06/2022	0000000246662	008672	009067	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009068	0000001	951.83	13/06/2022	0000000246662	008672	009068	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009078	0000001	1698.20	13/06/2022	0000000053945	008672	009078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009079	0000001	400.00	13/06/2022	0000000053945	008672	009079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009097	0000001	250.00	13/06/2022	0000000053880	008672	009097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009099	0000001	450.00	13/06/2022	0000000246662	008672	009099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009100	0000001	1250.00	13/06/2022	0000000246662	008672	009100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009101	0000001	683.50	13/06/2022	0000000246662	008672	009101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009102	0000001	60000.00	13/06/2022	0000000246662	008672	009102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009105	0000001	1100.00	13/06/2022	0000000053880	008672	009105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009109	0000001	1500.00	13/06/2022	0000000246662	008672	009109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009110	0000001	358.35	13/06/2022	0000000053880	008672	009110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009111	0000001	1800.00	13/06/2022	0000000246662	008672	009111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009113	0000001	3919.60	13/06/2022	0000000246662	008672	009113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009114	0000001	5960.00	13/06/2022	0000000246662	008672	009114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009115	0000001	3600.00	13/06/2022	0000000246662	008672	009115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009116	0000001	951.83	13/06/2022	0000000246662	008672	009116	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009117	0000001	951.83	13/06/2022	0000000246662	008672	009117	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009119	0000001	1500.00	13/06/2022	0000000246662	008672	009119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009120	0000001	380.00	13/06/2022	0000000053880	008672	009120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000003	51677.25	13/06/2022	0000000053880	008672	005320	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009080	0000001	2500.00	13/06/2022	0000000053880	008672	875362	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009081	0000001	2625.00	13/06/2022	0000000053880	008672	875363	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009122	0000001	1750.00	13/06/2022	0000000053880	008672	009122	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009124	0000001	250.00	13/06/2022	0000000053880	008672	009124	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009070	0000001	1250.00	13/06/2022	0000000053880	008672	878665	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009071	0000001	1250.00	13/06/2022	0000000053880	008672	878666	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009073	0000001	1250.00	13/06/2022	0000000053880	008672	878673	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009075	0000001	1250.00	13/06/2022	0000000053880	008672	878671	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009076	0000001	1250.00	13/06/2022	0000000053880	008672	878670	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009077	0000001	860.00	13/06/2022	0000000053945	008672	009077	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009082	0000001	1250.00	13/06/2022	0000000053880	008672	878669	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009083	0000001	1250.00	13/06/2022	0000000053880	008672	878668	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009087	0000001	601.15	13/06/2022	0000000053880	008672	009087	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009098	0000001	1750.00	13/06/2022	0000000053880	008672	009098	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009118	0000001	1250.00	13/06/2022	0000000053880	008672	878667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008045	0000001	15701.61	13/06/2022	0000000053880	008672	008045	1217.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009074	0000001	500.00	13/06/2022	0000000053945	008672	009074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009093	0000001	1250.00	13/06/2022	0000000053880	008672	009093	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009069	0000001	918.00	13/06/2022	0000000053880	008672	878690	45.90	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009072	0000001	1500.00	13/06/2022	0000000053880	008672	878689	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009085	0000001	4989.80	13/06/2022	0000000053880	008672	878759	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009088	0000001	379.14	13/06/2022	0000000053880	008672	009088	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009090	0000001	88.78	13/06/2022	0000000053880	008672	009090	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009095	0000001	1030.00	13/06/2022	0000000053880	008672	009095	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009096	0000001	890.00	13/06/2022	0000000053880	008672	009096	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008047	0000001	5371.00	13/06/2022	0000000053880	008672	008047	355.91	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009108	0000001	2100.00	13/06/2022	0000000053880	008672	878693	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009121	0000001	820.00	13/06/2022	0000000053880	008672	009121	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009084	0000001	650.00	13/06/2022	0000000053880	008672	878726	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009086	0000001	834.40	13/06/2022	0000000053880	008672	009086	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009089	0000001	600.00	13/06/2022	0000000053880	008672	009089	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009091	0000001	600.00	13/06/2022	0000000053880	008672	009091	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009092	0000001	1250.00	13/06/2022	0000000053880	008672	009092	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009094	0000001	842.11	13/06/2022	0000000053880	008672	009094	42.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009103	0000001	1411.75	13/06/2022	0000000137707	008672	009103	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009104	0000001	208.00	13/06/2022	0000006720050	000436	009104	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009106	0000001	1752.00	13/06/2022	0000006720050	000436	009106	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009107	0000001	1900.00	13/06/2022	0000006720050	000436	009107	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009112	0000001	320.00	13/06/2022	0000000053880	008672	009112	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008842	0000002	101428.46	13/06/2022	0000000137707	008672	008842	22168.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000010	83.60	13/06/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002280	0000005	2000.00	14/06/2022	0000000053880	008672	002280	0.00	1	Conta Corrente	NULL
PROCURADORIA JURíDICA	0009131	0000001	1052.63	14/06/2022	0000000053880	008672	009131	52.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009165	0000001	650.00	14/06/2022	0000000053880	008672	878715	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009166	0000001	650.00	14/06/2022	0000000053880	008672	878728	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009167	0000001	250.00	14/06/2022	0000000053880	008672	009167	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009169	0000001	650.00	14/06/2022	0000000053880	008672	878721	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009170	0000001	950.00	14/06/2022	0000000053880	008672	878688	47.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009176	0000001	857.50	14/06/2022	0000006720050	000436	009176	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009177	0000001	1650.00	14/06/2022	0000000117226	008672	009177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009179	0000001	12552.00	14/06/2022	0000000159387	008672	009179	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009180	0000001	650.00	14/06/2022	0000000053880	008672	878745	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009183	0000001	650.00	14/06/2022	0000000053880	008672	878722	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009188	0000001	104.19	14/06/2022	0000000053880	008672	009188	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009199	0000001	650.00	14/06/2022	0000000053880	008672	878742	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009201	0000001	36.25	14/06/2022	0000000053880	008672	009201	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009212	0000001	360.00	14/06/2022	0000000053880	008672	009212	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009215	0000001	650.00	14/06/2022	0000000053880	008672	878736	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009216	0000001	360.00	14/06/2022	0000000053880	008672	009216	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009218	0000001	69.90	14/06/2022	0000000053880	008672	009218	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009221	0000001	3000.00	14/06/2022	0000000053880	008672	009221	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009222	0000001	736.00	14/06/2022	0000000053880	008672	009222	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009223	0000001	600.00	14/06/2022	0000000053880	008672	009223	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009230	0000001	650.00	14/06/2022	0000000053880	008672	878711	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009231	0000001	650.00	14/06/2022	0000000053880	008672	878717	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009232	0000001	650.00	14/06/2022	0000000053880	008672	878723	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009233	0000001	650.00	14/06/2022	0000000053880	008672	878718	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009235	0000001	650.00	14/06/2022	0000000053880	008672	878720	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009127	0000001	167371.96	14/06/2022	0000000137707	008672	009127	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009128	0000001	117871.85	14/06/2022	0000000137707	008672	009128	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009133	0000001	1250.00	14/06/2022	0000000053880	008672	009133	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009135	0000001	1250.00	14/06/2022	0000000053880	008672	009135	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009137	0000001	1088.00	14/06/2022	0000000053880	008672	009137	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009153	0000001	1395.00	14/06/2022	0000000053880	008672	009153	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009154	0000001	870.00	14/06/2022	0000006720050	000436	009154	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009156	0000001	1300.00	14/06/2022	0000000053880	008672	878733	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009157	0000001	650.00	14/06/2022	0000000053880	008672	878725	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009158	0000001	502.50	14/06/2022	0000000053880	008672	009158	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009159	0000001	650.00	14/06/2022	0000000053880	008672	878739	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009160	0000001	650.00	14/06/2022	0000000246662	008672	878741	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000005	2500.00	14/06/2022	0000000053880	008672	002272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009139	0000001	6825.50	14/06/2022	0000000053880	008672	009139	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009161	0000001	1528.00	14/06/2022	0000000053880	008672	878645	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009162	0000001	1472.00	14/06/2022	0000000053880	008672	878595	73.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009163	0000001	650.00	14/06/2022	0000000053880	008672	878735	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009164	0000001	650.00	14/06/2022	0000000053880	008672	878729	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009168	0000001	789.47	14/06/2022	0000000053880	008672	878747	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009190	0000001	2589.40	14/06/2022	0000000053880	008672	009190	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009202	0000001	2270.00	14/06/2022	0000000053880	008672	009202	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009204	0000001	950.00	14/06/2022	0000000053880	008672	878686	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009211	0000001	5104.00	14/06/2022	0000000053880	008672	009211	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009219	0000001	11646.56	14/06/2022	0000000053880	008672	009219	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009220	0000001	2850.00	14/06/2022	0000000053880	008672	009220	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009229	0000001	1600.00	14/06/2022	0000000053880	008672	878605	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009234	0000001	1350.00	14/06/2022	0000000053880	008672	878767	67.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009236	0000001	1200.00	14/06/2022	0000000053880	008672	878691	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008774	0000001	2051.57	14/06/2022	0000000053880	008672	875347	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008778	0000001	944.45	14/06/2022	0000000053880	008672	875354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009182	0000001	3014.85	14/06/2022	0000000230820	008672	009182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009194	0000001	1500.00	14/06/2022	0000000053880	008672	009194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009197	0000001	840.00	14/06/2022	0000000053880	008672	009197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009225	0000001	50.87	14/06/2022	0000000053880	008672	009225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009228	0000001	600.00	14/06/2022	0000000053880	008672	009228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002278	0000005	2000.00	14/06/2022	0000000053880	008672	002278	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009132	0000001	327.00	14/06/2022	0000000053945	008672	009132	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009140	0000001	1450.00	14/06/2022	0000000053880	008672	009140	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009141	0000001	1250.00	14/06/2022	0000000053880	008672	878672	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009142	0000001	1250.00	14/06/2022	0000000053880	008672	878674	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009144	0000001	1250.00	14/06/2022	0000000053880	008672	878675	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009145	0000001	1250.00	14/06/2022	0000000053880	008672	878676	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009172	0000001	625.00	14/06/2022	0000000053880	008672	878677	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009203	0000001	176.00	14/06/2022	0000000053880	008672	009203	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009209	0000001	3000.00	14/06/2022	0000000053880	008672	009209	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009210	0000001	2500.00	14/06/2022	0000000053880	008672	009210	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009217	0000001	3000.00	14/06/2022	0000000053880	008672	009217	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009226	0000001	2500.00	14/06/2022	0000000053880	008672	009226	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009227	0000001	6590.00	14/06/2022	0000000053880	008672	009227	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009129	0000001	1200.00	14/06/2022	0000000053880	008672	009129	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009146	0000001	3350.00	14/06/2022	0000000053880	008672	875360	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009147	0000001	2500.00	14/06/2022	0000000053880	008672	875361	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009206	0000001	2625.00	14/06/2022	0000000053880	008672	875364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000010	120.00	14/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008820	0000001	400.00	14/06/2022	0000000084239	008672	871553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008821	0000001	400.00	14/06/2022	0000000084239	008672	871520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008823	0000001	400.00	14/06/2022	0000000084239	008672	871519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008826	0000001	400.00	14/06/2022	0000000084239	008672	871518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008765	0000001	1384.18	14/06/2022	0000000053880	008672	871900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008767	0000001	848.43	14/06/2022	0000000084239	008672	871902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008768	0000001	21014.46	14/06/2022	0000000084239	008672	871903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008755	0000001	6640.00	14/06/2022	0000000084239	008672	871896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008757	0000001	8010.00	14/06/2022	0000000053880	008672	871895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008759	0000001	4000.00	14/06/2022	0000000084239	008672	871897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008762	0000001	4000.00	14/06/2022	0000000053880	008672	871898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009214	0000001	30000.00	14/06/2022	0000000246662	008672	009214	3587.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009224	0000001	250.00	14/06/2022	0000000053880	008672	009224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009126	0000001	1450.00	14/06/2022	0000000246662	008672	009126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009130	0000001	29730.20	14/06/2022	0000000246662	008672	009130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009134	0000001	879.80	14/06/2022	0000000053945	008672	009134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009138	0000001	600.00	14/06/2022	0000000053880	008672	009138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009143	0000001	6198.20	14/06/2022	0000000246662	008672	009143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009148	0000001	1460.00	14/06/2022	0000000053945	008672	009148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009149	0000001	400.00	14/06/2022	0000000246662	008672	009149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009150	0000001	130.00	14/06/2022	0000000246662	008672	009150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009151	0000001	1899.20	14/06/2022	0000000053945	008672	009151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009155	0000001	3137.25	14/06/2022	0000000246662	008672	009155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009173	0000001	400.00	14/06/2022	0000000084239	008672	871701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009174	0000001	400.00	14/06/2022	0000000084239	008672	871712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009175	0000001	690.00	14/06/2022	0000000084239	008672	871843	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009178	0000001	3373.60	14/06/2022	0000000246662	008672	009178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	520.00	14/06/2022	0000000246662	008672	009181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009184	0000001	4207.12	14/06/2022	0000000246662	008672	009184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009185	0000001	650.00	14/06/2022	0000000053880	008672	009185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009186	0000001	1000.00	14/06/2022	0000000084239	008672	871955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009187	0000001	454.00	14/06/2022	0000000053880	008672	009187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009189	0000001	1000.00	14/06/2022	0000000084239	008672	871954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009191	0000001	951.83	14/06/2022	0000000246662	008672	009191	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009193	0000001	845.75	14/06/2022	0000000084239	008672	871163	42.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009195	0000001	998.00	14/06/2022	0000000084239	008672	871912	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009196	0000001	998.00	14/06/2022	0000000084239	008672	871848	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009198	0000001	1000.00	14/06/2022	0000000084239	008672	872019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009200	0000001	1000.00	14/06/2022	0000000084239	008672	872018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009205	0000001	881.81	14/06/2022	0000000084239	008672	872081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009213	0000001	885.00	14/06/2022	0000006240937	000436	009213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008055	0000001	6250.00	14/06/2022	0000000246662	008672	008055	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008049	0000001	59500.00	14/06/2022	0000000246662	008672	008049	6705.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008049	0000002	2000.00	14/06/2022	0000000246662	008672	008049	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008050	0000001	99473.16	14/06/2022	0000000246662	008672	008050	23624.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008051	0000001	15500.00	14/06/2022	0000000246662	008672	008051	997.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008052	0000001	36750.00	14/06/2022	0000000246662	008672	008052	2695.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008771	0000001	519.33	14/06/2022	0000000084239	008672	871904	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009136	0000001	1200.00	14/06/2022	0000000053880	008672	009136	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009171	0000001	800.00	14/06/2022	0000000053880	008672	878680	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009192	0000001	449.80	14/06/2022	0000000053880	008672	009192	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009207	0000001	850.00	14/06/2022	0000000053880	008672	878683	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009208	0000001	800.00	14/06/2022	0000000053880	008672	878679	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009392	0000001	1100.00	17/06/2022	0000000053880	008672	878682	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008054	0000001	20950.00	17/06/2022	0000000246662	008672	008054	1582.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008056	0000001	19250.00	17/06/2022	0000000246662	008672	008056	1403.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009237	0000001	1000.00	17/06/2022	0000000084239	008672	871944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009241	0000001	200.00	17/06/2022	0000000084239	008672	872095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009242	0000001	950.00	17/06/2022	0000000084239	008672	872101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009243	0000001	350.00	17/06/2022	0000000084239	008672	872105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009244	0000001	450.00	17/06/2022	0000000084239	008672	872109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009245	0000001	1000.00	17/06/2022	0000000084239	008672	871834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009246	0000001	1000.00	17/06/2022	0000000084239	008672	871833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009247	0000001	1000.00	17/06/2022	0000000084239	008672	872072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009248	0000001	1000.00	17/06/2022	0000000084239	008672	872071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009249	0000001	1000.00	17/06/2022	0000000084239	008672	871663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009250	0000001	320.00	17/06/2022	0000000084239	008672	872112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009251	0000001	70.00	17/06/2022	0000000084239	008672	872111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009252	0000001	500.00	17/06/2022	0000000084239	008672	872114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009253	0000001	900.00	17/06/2022	0000000084239	008672	871267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009254	0000001	900.00	17/06/2022	0000000084239	008672	871259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009255	0000001	230.00	17/06/2022	0000000084239	008672	872116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009256	0000001	400.00	17/06/2022	0000000084239	008672	872121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009257	0000001	800.00	17/06/2022	0000000084239	008672	871703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009258	0000001	1000.00	17/06/2022	0000000084239	008672	872117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009259	0000001	1200.00	17/06/2022	0000000084239	008672	872118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009260	0000001	1100.00	17/06/2022	0000000084239	008672	872119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009261	0000001	500.00	17/06/2022	0000000084239	008672	872120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009262	0000001	300.00	17/06/2022	0000000084239	008672	871921	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009263	0000001	300.00	17/06/2022	0000000084239	008672	871920	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009264	0000001	690.00	17/06/2022	0000000084239	008672	871922	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009279	0000001	100.00	17/06/2022	0000000246662	008672	009279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009280	0000001	8000.00	17/06/2022	0000000246662	008672	009280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009282	0000001	96300.00	17/06/2022	0000000246662	008672	009282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009285	0000001	200.00	17/06/2022	0000000084239	008672	872103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009286	0000001	450.00	17/06/2022	0000000084239	008672	872102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009287	0000001	1200.00	17/06/2022	0000000084239	008672	872107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009288	0000001	200.00	17/06/2022	0000000084239	008672	872096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009289	0000001	329.00	17/06/2022	0000000084239	008672	872097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009290	0000001	450.00	17/06/2022	0000000084239	008672	871892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009291	0000001	540.00	17/06/2022	0000000084239	008672	871357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009292	0000001	540.00	17/06/2022	0000000084239	008672	871352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009293	0000001	3760.00	17/06/2022	0000000246662	008672	009293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009294	0000001	570.00	17/06/2022	0000000084239	008672	871940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009295	0000001	570.00	17/06/2022	0000000084239	008672	871931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009296	0000001	812.00	17/06/2022	0000000084239	008672	871932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009299	0000001	6640.00	17/06/2022	0000000246662	008672	009299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009300	0000001	3000.00	17/06/2022	0000000246662	008672	009300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009301	0000001	500.00	17/06/2022	0000000084239	008672	871941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009302	0000001	2970.00	17/06/2022	0000000246662	008672	009302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009303	0000001	570.00	17/06/2022	0000000084239	008672	871946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009304	0000001	1200.00	17/06/2022	0000000084239	008672	871939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009305	0000001	17471.00	17/06/2022	0000000246662	008672	009305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009306	0000001	90.00	17/06/2022	0000000084239	008672	871942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009308	0000001	570.00	17/06/2022	0000000084239	008672	871943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009309	0000001	2880.00	17/06/2022	0000000246662	008672	009309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009310	0000001	200.00	17/06/2022	0000000084239	008672	871930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009311	0000001	3519.00	17/06/2022	0000000246662	008672	009311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009312	0000001	310.00	17/06/2022	0000000084239	008672	871852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009313	0000001	350.00	17/06/2022	0000000084239	008672	871929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009314	0000001	4338.10	17/06/2022	0000000246662	008672	009314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009316	0000001	350.00	17/06/2022	0000000084239	008672	871937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009317	0000001	6712.40	17/06/2022	0000000246662	008672	009317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009318	0000001	700.00	17/06/2022	0000000084239	008672	871935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009320	0000001	70833.34	17/06/2022	0000000246662	008672	009320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009322	0000001	3444.10	17/06/2022	0000000246662	008672	009322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009324	0000001	1100.00	17/06/2022	0000000084239	008672	871964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009325	0000001	4900.00	17/06/2022	0000000246662	008672	009325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009326	0000001	700.00	17/06/2022	0000000084239	008672	871963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009327	0000001	2870.00	17/06/2022	0000000053880	008672	009327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009328	0000001	2500.00	17/06/2022	0000000246662	008672	009328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009329	0000001	3000.00	17/06/2022	0000000246662	008672	009329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009330	0000001	500.00	17/06/2022	0000000084239	008672	871938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009331	0000001	2500.00	17/06/2022	0000000246662	008672	009331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009332	0000001	6346.00	17/06/2022	0000000053880	008672	009332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009333	0000001	500.00	17/06/2022	0000000084239	008672	871936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009334	0000001	3000.00	17/06/2022	0000000246662	008672	009334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009335	0000001	3500.00	17/06/2022	0000000246662	008672	009335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009337	0000001	1000.00	17/06/2022	0000000084239	008672	871525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009338	0000001	2500.00	17/06/2022	0000000246662	008672	009338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009339	0000001	1000.00	17/06/2022	0000000084239	008672	871527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009340	0000001	1000.00	17/06/2022	0000000084239	008672	871351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009341	0000001	400.00	17/06/2022	0000000084239	008672	872063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009342	0000001	4000.00	17/06/2022	0000000246662	008672	009342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009343	0000001	800.00	17/06/2022	0000000084239	008672	872059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009344	0000001	3000.00	17/06/2022	0000000053880	008672	009344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009345	0000001	4000.00	17/06/2022	0000000246662	008672	009345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009346	0000001	4000.00	17/06/2022	0000000246662	008672	009346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009347	0000001	1500.00	17/06/2022	0000000246662	008672	009347	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009348	0000001	3000.00	17/06/2022	0000000246662	008672	009348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009349	0000001	400.00	17/06/2022	0000000084239	008672	872058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009350	0000001	3200.00	17/06/2022	0000000246662	008672	009350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009351	0000001	3500.00	17/06/2022	0000000246662	008672	009351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009352	0000001	1000.00	17/06/2022	0000000084239	008672	872115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009353	0000001	2500.00	17/06/2022	0000000246662	008672	009353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009354	0000001	1000.00	17/06/2022	0000000084239	008672	871945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009355	0000001	3570.00	17/06/2022	0000000246662	008672	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009356	0000001	1000.00	17/06/2022	0000000084239	008672	871655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009357	0000001	3000.00	17/06/2022	0000000246662	008672	009357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009358	0000001	2000.00	17/06/2022	0000000246662	008672	009358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009359	0000001	1000.00	17/06/2022	0000000084239	008672	871654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009360	0000001	1200.00	17/06/2022	0000000246662	008672	009360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009361	0000001	600.00	17/06/2022	0000000053880	008672	009361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009362	0000001	2900.00	17/06/2022	0000000246662	008672	009362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009363	0000001	60948.48	17/06/2022	0000000246662	008672	009363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009364	0000001	162.96	17/06/2022	0000000246662	008672	009364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009365	0000001	400.00	17/06/2022	0000000084239	008672	872064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009366	0000001	1540.68	17/06/2022	0000000246662	008672	009366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009367	0000001	7951.22	17/06/2022	0000000246662	008672	009367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009368	0000001	25912.13	17/06/2022	0000000246662	008672	009368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000001	500.00	17/06/2022	0000000053880	008672	009369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009370	0000001	2630.11	17/06/2022	0000000084239	008672	872093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009370	0000002	2369.89	17/06/2022	0000000084239	008672	872094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009372	0000001	300.00	17/06/2022	0000000084239	008672	871924	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009373	0000001	998.00	17/06/2022	0000000084239	008672	871842	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009375	0000001	998.00	17/06/2022	0000000084239	008672	871874	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009377	0000001	690.00	17/06/2022	0000000084239	008672	871847	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009378	0000001	998.00	17/06/2022	0000000084239	008672	871845	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009379	0000001	300.00	17/06/2022	0000000084239	008672	871926	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009380	0000001	300.00	17/06/2022	0000000084239	008672	871923	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009382	0000001	690.00	17/06/2022	0000000084239	008672	871905	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009383	0000001	300.00	17/06/2022	0000000084239	008672	871906	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009384	0000001	300.00	17/06/2022	0000000084239	008672	871914	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009387	0000001	300.00	17/06/2022	0000000084239	008672	871919	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009389	0000001	300.00	17/06/2022	0000000084239	008672	871927	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009390	0000001	900.00	17/06/2022	0000000084239	008672	871846	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009102	0000002	60000.00	17/06/2022	0000000246662	008672	009102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000011	14.40	17/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009277	0000001	787.50	17/06/2022	0000000053880	008672	009277	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009283	0000001	261.46	17/06/2022	0000000053880	008672	009283	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009284	0000001	561.82	17/06/2022	0000000053880	008672	009284	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009374	0000001	250.00	17/06/2022	0000000053880	008672	009374	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009381	0000001	3500.00	17/06/2022	0000000053880	008672	009381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009265	0000001	3439.49	17/06/2022	0000000053880	008672	009265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009268	0000001	391.60	17/06/2022	0000000084239	008672	009268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009269	0000001	409.65	17/06/2022	0000000053880	008672	009269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009270	0000001	238.37	17/06/2022	0000000053880	008672	009270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009276	0000001	2600.00	17/06/2022	0000000053880	008672	009276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009397	0000001	5023.72	17/06/2022	0000000230820	008672	009397	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009278	0000001	3000.00	17/06/2022	0000000053880	008672	878646	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009281	0000001	78616.21	17/06/2022	0000006477120	000430	009281	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009307	0000001	1500.00	17/06/2022	0000000053880	008672	878594	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009319	0000001	1528.00	17/06/2022	0000000053880	008672	878643	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009371	0000001	88.78	17/06/2022	0000000053880	008672	009371	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009385	0000001	807.90	17/06/2022	0000000053880	008672	878750	40.40	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009386	0000001	6855.00	17/06/2022	0000000053880	008672	875376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000006	1500.00	17/06/2022	0000000053880	008672	002272	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009266	0000001	700.00	17/06/2022	0000000053880	008672	009266	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009267	0000001	567.00	17/06/2022	0000000053880	008672	009267	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009271	0000001	24.80	17/06/2022	0000000053880	008672	009271	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009272	0000001	200.00	17/06/2022	0000000053880	008672	009272	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009273	0000001	820.00	17/06/2022	0000000053880	008672	009273	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009274	0000001	64.00	17/06/2022	0000000053880	008672	009274	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009275	0000001	800.00	17/06/2022	0000000053880	008672	009275	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009297	0000001	650.00	17/06/2022	0000000053880	008672	878740	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009298	0000001	650.00	17/06/2022	0000000053880	008672	878716	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009315	0000001	360.00	17/06/2022	0000000053880	008672	009315	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009321	0000001	1300.00	17/06/2022	0000000053880	008672	009321	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009323	0000001	180.00	17/06/2022	0000000053880	008672	009323	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009336	0000001	493.00	17/06/2022	0000000053880	008672	009336	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009376	0000001	485.17	17/06/2022	0000000053880	008672	009376	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009388	0000001	1368.42	17/06/2022	0000000053880	008672	878753	68.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009391	0000001	650.00	17/06/2022	0000000053880	008672	878731	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009393	0000001	650.00	17/06/2022	0000000053880	008672	878724	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009394	0000001	650.00	17/06/2022	0000000053880	008672	878738	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009395	0000001	2400.00	17/06/2022	0000000117226	008672	009395	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009396	0000001	1432.00	17/06/2022	0000000117226	008672	009396	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009398	0000001	2400.00	20/06/2022	0000000137707	008672	009398	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009399	0000001	650.00	20/06/2022	0000000053880	008672	878719	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009400	0000001	650.00	20/06/2022	0000000053880	008672	878730	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009403	0000001	1440.00	20/06/2022	0000000137707	008672	009403	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009404	0000001	720.00	20/06/2022	0000000137707	008672	009404	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009405	0000001	720.00	20/06/2022	0000000137707	008672	009405	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009406	0000001	720.00	20/06/2022	0000000137707	008672	009406	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009407	0000001	720.00	20/06/2022	0000000137707	008672	009407	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009408	0000001	650.00	20/06/2022	0000000053880	008672	878737	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009409	0000001	720.00	20/06/2022	0000000137707	008672	009409	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009410	0000001	720.00	20/06/2022	0000000137707	008672	009410	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009411	0000001	2860.00	20/06/2022	0000000053880	008672	875375	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009412	0000001	720.00	20/06/2022	0000000137707	008672	009412	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009413	0000001	720.00	20/06/2022	0000000137707	008672	009413	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009415	0000001	720.00	20/06/2022	0000000137707	008672	009415	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009416	0000001	720.00	20/06/2022	0000000137707	008672	009416	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009418	0000001	720.00	20/06/2022	0000000137707	008672	009418	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009419	0000001	720.00	20/06/2022	0000000137707	008672	009419	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009420	0000001	720.00	20/06/2022	0000000137707	008672	009420	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009421	0000001	720.00	20/06/2022	0000000137707	008672	009421	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009422	0000001	720.00	20/06/2022	0000000137707	008672	009422	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009423	0000001	720.00	20/06/2022	0000000137707	008672	009423	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009424	0000001	720.00	20/06/2022	0000000137707	008672	009424	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009447	0000001	387.00	20/06/2022	0000000053880	008672	878549	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009451	0000001	508.38	20/06/2022	0000000053880	008672	009451	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009452	0000001	16.87	20/06/2022	0000000053880	008672	009452	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009472	0000001	11310.64	20/06/2022	0000000159387	008672	009472	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009473	0000001	3184.00	20/06/2022	0000000159387	008672	009473	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009414	0000001	850.00	20/06/2022	0000000053880	008672	878768	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009417	0000001	1500.00	20/06/2022	0000000053880	008672	878769	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009427	0000001	88.78	20/06/2022	0000000053880	008672	009427	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009432	0000001	1300.00	20/06/2022	0000000053880	008672	878638	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009450	0000001	111105.54	20/06/2022	0000006477120	000430	009450	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009453	0000001	88.78	20/06/2022	0000000053880	008672	009453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009466	0000001	44.03	20/06/2022	0000000053880	008672	009466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009469	0000001	134.69	20/06/2022	0000000053880	008672	009469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009471	0000001	46.77	20/06/2022	0000000053880	008672	009471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009483	0000001	2600.00	20/06/2022	0000000053880	008672	009483	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009428	0000001	224.00	20/06/2022	0000000053880	008672	009428	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009449	0000001	243.06	20/06/2022	0000000053880	008672	009449	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009455	0000001	4605.68	20/06/2022	0000000053880	008672	009455	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009464	0000001	4067.01	20/06/2022	0000000053880	008672	009464	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009482	0000001	3840.00	20/06/2022	0000000053880	008672	009482	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009448	0000001	615.05	20/06/2022	0000000053880	008672	009448	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009462	0000001	99.99	20/06/2022	0000000053880	008672	009462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000012	11.00	20/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000013	11.00	20/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009401	0000001	1000.00	20/06/2022	0000000084239	008672	871351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009402	0000001	690.00	20/06/2022	0000000084239	008672	871915	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009425	0000001	3850.00	20/06/2022	0000000246662	008672	009425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009426	0000001	1580.00	20/06/2022	0000000246662	008672	009426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009429	0000001	350.00	20/06/2022	0000000084239	008672	872083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009430	0000001	300.00	20/06/2022	0000000084239	008672	872033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000001	450.00	20/06/2022	0000000084239	008672	872020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009433	0000001	900.00	20/06/2022	0000000084239	008672	871869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009434	0000001	450.00	20/06/2022	0000000084239	008672	872027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009435	0000001	350.00	20/06/2022	0000000084239	008672	871949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009436	0000001	500.00	20/06/2022	0000000084239	008672	872150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009437	0000001	900.00	20/06/2022	0000000084239	008672	872123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009440	0000001	500.86	20/06/2022	0000000084239	008672	009440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009441	0000001	150.00	20/06/2022	0000000084239	008672	009441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009443	0000001	100.00	20/06/2022	0000000084239	008672	009443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009454	0000001	1000.00	20/06/2022	0000000084239	008672	871888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009456	0000001	1000.00	20/06/2022	0000000084239	008672	871889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009457	0000001	1000.00	20/06/2022	0000000084239	008672	871661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009458	0000001	1000.00	20/06/2022	0000000084239	008672	872045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009459	0000001	1000.00	20/06/2022	0000000084239	008672	872043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009460	0000001	1000.00	20/06/2022	0000000084239	008672	872044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009461	0000001	600.00	20/06/2022	0000000084239	008672	871911	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009463	0000001	690.00	20/06/2022	0000000084239	008672	871873	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009465	0000001	690.00	20/06/2022	0000000084239	008672	871873	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009467	0000001	300.00	20/06/2022	0000000084239	008672	871918	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009468	0000001	300.00	20/06/2022	0000000084239	008672	871917	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009470	0000001	998.00	20/06/2022	0000000084239	008672	871844	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009474	0000001	900.00	20/06/2022	0000000084239	008672	872125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009475	0000001	400.00	20/06/2022	0000000084239	008672	871242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009476	0000001	250.00	20/06/2022	0000000084239	008672	871962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009477	0000001	570.00	20/06/2022	0000000084239	008672	871947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009478	0000001	1000.00	20/06/2022	0000000084239	008672	871664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009479	0000001	570.00	20/06/2022	0000000084239	008672	872148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009480	0000001	1000.00	20/06/2022	0000000084239	008672	872022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009481	0000001	300.00	20/06/2022	0000000084239	008672	871916	15.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009438	0000001	800.00	20/06/2022	0000000053880	008672	878681	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009439	0000001	850.00	20/06/2022	0000000053880	008672	878678	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009494	0000001	200.00	21/06/2022	0000000053880	008672	878770	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009484	0000001	570.00	21/06/2022	0000000084239	008672	872146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009499	0000001	1000.00	21/06/2022	0000000084239	008672	871662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009500	0000001	450.00	21/06/2022	0000000084239	008672	872160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009501	0000001	450.00	21/06/2022	0000000084239	008672	872145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009502	0000001	4951.20	21/06/2022	0000000278114	008672	009502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009503	0000001	500.00	21/06/2022	0000000084239	008672	872142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009504	0000001	900.00	21/06/2022	0000000084239	008672	871307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009505	0000001	450.00	21/06/2022	0000000084239	008672	872129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009506	0000001	450.00	21/06/2022	0000000084239	008672	872125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009507	0000001	570.00	21/06/2022	0000000084239	008672	872124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009508	0000001	200.00	21/06/2022	0000000084239	008672	872143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009509	0000001	450.00	21/06/2022	0000000084239	008672	872144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009510	0000001	420.00	21/06/2022	0000000084239	008672	87215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008829	0000001	800.00	21/06/2022	0000000084239	008672	871702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009523	0000001	4724.53	21/06/2022	0000000278114	008672	009523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009524	0000001	870.00	21/06/2022	0000000084239	008672	872191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009525	0000001	2700.00	21/06/2022	0000000084239	008672	872080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009511	0000001	1000.00	21/06/2022	0000000084239	008672	871803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009512	0000001	329.00	21/06/2022	0000000084239	008672	872131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009513	0000001	300.00	21/06/2022	0000000084239	008672	871907	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009514	0000001	670.00	21/06/2022	0000000084239	008672	872089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009515	0000001	300.00	21/06/2022	0000000084239	008672	871925	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009516	0000001	2070.00	21/06/2022	0000000084239	008672	872181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009517	0000001	500.00	21/06/2022	0000000084239	008672	872069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009518	0000001	1070.00	21/06/2022	0000000084239	008672	872077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009519	0000001	1000.00	21/06/2022	0000000084239	008672	872023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009520	0000001	890.00	21/06/2022	0000000084239	008672	872088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009521	0000001	500.00	21/06/2022	0000000084239	008672	872040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009522	0000001	870.00	21/06/2022	0000000083593	008672	872200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009526	0000001	1220.00	21/06/2022	0000000084239	008672	872076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009527	0000001	870.00	21/06/2022	0000000084239	008672	871376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009528	0000001	376.00	21/06/2022	0000000084239	008672	871820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009529	0000001	500.00	21/06/2022	0000000084239	008672	872068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009530	0000001	5289.52	21/06/2022	0000000278114	008672	009530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009531	0000001	500.00	21/06/2022	0000000084239	008672	872066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009532	0000001	870.00	21/06/2022	0000000084239	008672	872184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009533	0000001	300.00	21/06/2022	0000000084239	008672	872055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009534	0000001	1378.08	21/06/2022	0000000278114	008672	009534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009535	0000001	500.00	21/06/2022	0000000084239	008672	872042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009542	0000001	800.00	21/06/2022	0000000084239	008672	872099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009544	0000001	1200.00	21/06/2022	0000000246662	008672	009544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009546	0000001	400.00	21/06/2022	0000000084239	008672	872098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009548	0000001	450.00	21/06/2022	0000000084239	008672	872106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009549	0000001	64.00	21/06/2022	0000000084239	008672	872091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009552	0000001	1000.00	21/06/2022	0000000084239	008672	872110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009553	0000001	1200.00	21/06/2022	0000000084239	008672	871965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009555	0000001	400.00	21/06/2022	0000000084239	008672	871693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009556	0000001	400.00	21/06/2022	0000000084239	008672	871559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009558	0000001	400.00	21/06/2022	0000000084239	008672	871573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009560	0000001	400.00	21/06/2022	0000000084239	008672	871719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009561	0000001	400.00	21/06/2022	0000000084239	008672	871575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009562	0000001	400.00	21/06/2022	0000000084239	008672	871718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009563	0000001	400.00	21/06/2022	0000000084239	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009565	0000001	1200.00	21/06/2022	0000000084239	008672	871569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009566	0000001	400.00	21/06/2022	0000000084239	008672	871675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009567	0000001	400.00	21/06/2022	0000000084239	008672	871681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009568	0000001	400.00	21/06/2022	0000000084239	008672	871728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009570	0000001	400.00	21/06/2022	0000000084239	008672	871731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009571	0000001	400.00	21/06/2022	0000000084239	008672	871695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009572	0000001	400.00	21/06/2022	0000000084239	008672	871697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009573	0000001	800.00	21/06/2022	0000000084239	008672	871666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009574	0000001	400.00	21/06/2022	0000000084239	008672	871710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009575	0000001	400.00	21/06/2022	0000000084239	008672	871708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009576	0000001	2950.00	21/06/2022	0000000246662	008672	009576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009577	0000001	60000.00	21/06/2022	0000000246662	008672	009577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009578	0000001	4688.00	21/06/2022	0000000278114	008672	009578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008827	0000001	400.00	21/06/2022	0000000084239	008672	871704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008793	0000001	800.00	21/06/2022	0000000084239	008672	871872	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000072	33.00	21/06/2022	0000000053880	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009497	0000001	1648.00	21/06/2022	0000000127191	008672	009497	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009540	0000001	144.00	21/06/2022	0000000053880	008672	009540	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009541	0000001	8000.00	21/06/2022	0000000053880	008672	009541	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000001	121.00	21/06/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009537	0000001	5115.15	21/06/2022	0000000230820	008672	009537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009551	0000001	44.03	21/06/2022	0000000053880	008672	009551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009557	0000001	1603.80	21/06/2022	0000000230820	008672	009557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009559	0000001	15410.87	21/06/2022	0000000230820	008672	009559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009564	0000001	3723.50	21/06/2022	000000024788X	008672	009564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009569	0000001	1007.50	21/06/2022	000000024788X	008672	009569	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009486	0000001	81.59	21/06/2022	0000000053880	008672	009486	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009487	0000001	2069.84	21/06/2022	0000000053880	008672	009487	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009554	0000001	309.53	21/06/2022	0000000053880	008672	009554	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009485	0000001	650.00	21/06/2022	0000000053880	008672	878712	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009488	0000001	3140.00	21/06/2022	0000000053880	008672	009488	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009489	0000001	3140.00	21/06/2022	0000000053880	008672	009489	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009490	0000001	3140.00	21/06/2022	0000000053880	008672	009490	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009491	0000001	650.00	21/06/2022	0000000053880	008672	878743	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009492	0000001	2000.00	21/06/2022	0000000053880	008672	009492	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009493	0000001	650.00	21/06/2022	0000000053880	008672	878744	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009495	0000001	650.00	21/06/2022	0000000053880	008672	878732	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009496	0000001	650.00	21/06/2022	0000000053880	008672	878710	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009498	0000001	650.00	21/06/2022	0000000053880	008672	878727	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009536	0000001	2880.00	21/06/2022	0000006720050	000436	009536	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009538	0000001	6450.00	21/06/2022	0000006720050	000436	009538	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009539	0000001	2500.00	21/06/2022	0000006720050	000436	009539	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009543	0000001	450.00	21/06/2022	0000006720050	000436	009543	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009547	0000001	1300.00	21/06/2022	0000000053880	008672	878342	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009550	0000001	60.00	21/06/2022	0000000053880	008672	009550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000011	10.45	21/06/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000012	10.45	21/06/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009579	0000001	5986.90	22/06/2022	0000000278114	008672	009579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009580	0000001	3125.00	29/06/2022	0000000084239	008672	009580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009581	0000001	89.22	29/06/2022	0000000084239	008672	009581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009582	0000001	89.22	29/06/2022	0000000084239	008672	009582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009583	0000001	553.29	29/06/2022	0000000084239	008672	009583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000001	129.90	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000002	35.00	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000003	35.00	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000004	280.00	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000005	35.00	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000006	35.00	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000007	35.00	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000008	35.00	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000009	54.90	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009584	0000010	35.00	29/06/2022	0000000084239	008672	009584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009611	0000001	58602.99	29/06/2022	0000000246662	008672	009611	9574.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009612	0000001	56014.34	29/06/2022	0000000246662	008672	009612	10216.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009614	0000001	56791.88	29/06/2022	0000000246662	008672	009614	8461.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009615	0000001	103308.33	29/06/2022	0000000246662	008672	009615	14808.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009616	0000001	40915.28	29/06/2022	0000000246662	008672	009616	6040.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009617	0000001	17102.11	29/06/2022	0000000246662	008672	009617	2466.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009618	0000001	113138.02	29/06/2022	0000000246662	008672	009618	16281.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009619	0000001	161170.00	29/06/2022	0000000246662	008672	009619	24695.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009620	0000001	79692.67	29/06/2022	0000000246662	008672	009620	13385.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009621	0000001	48691.42	29/06/2022	0000000246662	008672	009621	6830.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009624	0000001	28886.20	29/06/2022	0000000278114	008672	009624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009625	0000001	12764.00	29/06/2022	0000000278114	008672	009625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009626	0000001	7143.20	29/06/2022	0000000246662	008672	009626	970.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009627	0000001	3126.45	29/06/2022	0000000278114	008672	009627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009628	0000001	570.00	29/06/2022	0000000084239	008672	872038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009629	0000001	900.00	29/06/2022	0000000084239	008672	872100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009630	0000001	450.00	29/06/2022	0000000084239	008672	872360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009631	0000001	3104.78	29/06/2022	0000000278114	008672	009631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009632	0000001	950.00	29/06/2022	0000000084239	008672	871849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009633	0000001	400.00	29/06/2022	0000000084239	008672	872362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009634	0000001	500.00	29/06/2022	0000000084239	008672	872361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009635	0000001	1200.00	29/06/2022	0000000084239	008672	872330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009636	0000001	1200.00	29/06/2022	0000000084239	008672	872351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009637	0000001	1722.00	29/06/2022	0000000278114	008672	009637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009638	0000001	570.00	29/06/2022	0000000084239	008672	872329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009639	0000001	550.00	29/06/2022	0000000084239	008672	872358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009640	0000001	570.00	29/06/2022	0000000084239	008672	871948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009641	0000001	105.00	29/06/2022	0000000084239	008672	872359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009642	0000001	160.00	29/06/2022	0000000084239	008672	872161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009643	0000001	200.00	29/06/2022	0000000084239	008672	872324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009644	0000001	870.00	29/06/2022	0000000084239	008672	872202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009645	0000001	4500.00	29/06/2022	0000000278114	008672	009645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009646	0000001	10315.36	29/06/2022	0000000053945	008672	009646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009647	0000001	3200.00	29/06/2022	0000000246662	008672	009647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009648	0000001	11418.70	29/06/2022	0000000246662	008672	009648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009649	0000001	6986.50	29/06/2022	0000000278114	008672	009649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009650	0000001	1000.00	29/06/2022	0000000084239	008672	871828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009651	0000001	220.00	29/06/2022	0000000084239	008672	872162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009652	0000001	450.00	29/06/2022	0000000084239	008672	872132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009653	0000001	1090.00	29/06/2022	0000000084239	008672	872171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009654	0000001	81.00	29/06/2022	0000000084239	008672	872164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009655	0000001	200.00	29/06/2022	0000000084239	008672	872314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009656	0000001	14000.00	29/06/2022	0000000278114	008672	009656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009657	0000001	300.00	29/06/2022	0000000084239	008672	872317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009658	0000001	500.00	29/06/2022	0000000084239	008672	872313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009659	0000001	450.00	29/06/2022	0000000084239	008672	872316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009660	0000001	150.00	29/06/2022	0000000084239	008672	872319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009661	0000001	500.00	29/06/2022	0000000084239	008672	872318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009662	0000001	1200.00	29/06/2022	0000000084239	008672	872323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009663	0000001	96.00	29/06/2022	0000000084239	008672	872326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009664	0000001	500.00	29/06/2022	0000000084239	008672	872180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009665	0000001	1000.00	29/06/2022	0000000084239	008672	872157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009666	0000001	1000.00	29/06/2022	0000000084239	008672	872156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009667	0000001	3770.00	29/06/2022	0000000278114	008672	009667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009668	0000001	150.00	29/06/2022	0000000084239	008672	872172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009669	0000001	500.00	29/06/2022	0000000084239	008672	872325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009670	0000001	10100.00	29/06/2022	0000000278114	008672	009670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009671	0000001	1959.00	29/06/2022	0000000278114	008672	009671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009672	0000001	1404.00	29/06/2022	0000000278114	008672	009672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009673	0000001	3500.00	29/06/2022	0000000246662	008672	009673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009674	0000001	3000.00	29/06/2022	0000000246662	008672	009674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009675	0000001	20074.66	29/06/2022	0000000278114	008672	009675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009676	0000001	492.00	29/06/2022	0000000278114	008672	009676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009677	0000001	2500.00	29/06/2022	0000000246662	008672	009677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009678	0000001	3500.00	29/06/2022	0000000246662	008672	009678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009679	0000001	4000.00	29/06/2022	0000000246662	008672	009679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009680	0000001	3570.00	29/06/2022	0000000246662	008672	009680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009681	0000001	1911.46	29/06/2022	0000000278114	008672	009681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009682	0000001	4000.00	29/06/2022	0000000246662	008672	009682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009683	0000001	4000.00	29/06/2022	0000000246662	008672	009683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009684	0000001	2500.00	29/06/2022	0000000246662	008672	009684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009685	0000001	2500.00	29/06/2022	0000000246662	008672	009685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009686	0000001	3000.00	29/06/2022	0000000246662	008672	009686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009687	0000001	3402.21	29/06/2022	0000000278114	008672	009687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009688	0000001	3000.00	29/06/2022	0000000246662	008672	009688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009689	0000001	2500.00	29/06/2022	0000000246662	008672	009689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009690	0000001	9785.00	29/06/2022	0000000246662	008672	009690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009692	0000001	12375.00	29/06/2022	0000000246662	008672	009692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009693	0000001	9100.00	29/06/2022	0000000246662	008672	009693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009695	0000001	230.00	29/06/2022	0000000246662	008672	009695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009696	0000001	2020.00	29/06/2022	0000000246662	008672	009696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009697	0000001	6650.00	29/06/2022	0000000246662	008672	009697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009698	0000001	5960.00	29/06/2022	0000000246662	008672	009698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009700	0000001	29730.20	29/06/2022	0000000246662	008672	009700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009701	0000001	10000.00	29/06/2022	0000000246662	008672	009701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009702	0000001	4187.70	29/06/2022	0000000246662	008672	009702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009703	0000001	4271.50	29/06/2022	0000000246662	008672	009703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009704	0000001	4616.50	29/06/2022	0000000246662	008672	009704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009705	0000001	7140.00	29/06/2022	0000000246662	008672	009705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009706	0000001	3940.00	29/06/2022	0000000246662	008672	009706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009707	0000001	10900.00	29/06/2022	0000000246662	008672	009707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009709	0000001	6153.94	29/06/2022	0000000246662	008672	009709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009711	0000001	750.00	29/06/2022	0000000246662	008672	009711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009712	0000001	11911.05	29/06/2022	0000000246662	008672	009712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009714	0000001	11424.85	29/06/2022	0000000246662	008672	009714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009715	0000001	18879.44	29/06/2022	0000000246662	008672	009715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009716	0000001	4160.00	29/06/2022	0000000246662	008672	009716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009717	0000001	3900.00	29/06/2022	0000000246662	008672	009717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009719	0000001	4050.00	29/06/2022	0000000246662	008672	009719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009720	0000001	3640.00	29/06/2022	0000000246662	008672	009720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009721	0000001	3000.00	29/06/2022	0000000246662	008672	009721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009722	0000001	20115.00	29/06/2022	0000000246662	008672	009722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009723	0000001	6000.00	29/06/2022	0000000246662	008672	009723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009724	0000001	3919.60	29/06/2022	0000000246662	008672	009724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009725	0000001	25916.67	29/06/2022	0000000246662	008672	009725	2508.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009726	0000001	2000.00	29/06/2022	0000000246662	008672	009726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009727	0000001	2000.00	29/06/2022	0000000246662	008672	009727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009728	0000001	2000.00	29/06/2022	0000000246662	008672	009728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009729	0000001	2000.00	29/06/2022	0000000246662	008672	009729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009730	0000001	570.00	29/06/2022	0000000084239	008672	871417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009731	0000001	1000.00	29/06/2022	0000000246662	008672	009731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009732	0000001	1000.00	29/06/2022	0000000246662	008672	009732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009733	0000001	1000.00	29/06/2022	0000000246662	008672	009733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009734	0000001	570.00	29/06/2022	0000000084239	008672	871418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009735	0000001	800.00	29/06/2022	0000000246662	008672	009735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009736	0000001	800.00	29/06/2022	0000000246662	008672	009736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009737	0000001	570.00	29/06/2022	0000000084239	008672	871426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009738	0000001	800.00	29/06/2022	0000000246662	008672	009738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009739	0000001	800.00	29/06/2022	0000000246662	008672	009739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009740	0000001	800.00	29/06/2022	0000000246662	008672	009740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009741	0000001	800.00	29/06/2022	0000000246662	008672	009741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009742	0000001	570.00	29/06/2022	0000000084239	008672	871425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009743	0000001	1200.00	29/06/2022	0000000246662	008672	009743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009744	0000001	1200.00	29/06/2022	0000000246662	008672	009744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009745	0000001	1200.00	29/06/2022	0000000246662	008672	009745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009746	0000001	570.00	29/06/2022	0000000084239	008672	871415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009747	0000001	125436.35	29/06/2022	0000000246662	008672	009747	23293.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009748	0000001	1200.00	29/06/2022	0000000246662	008672	009748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009749	0000001	1200.00	29/06/2022	0000000246662	008672	009749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009750	0000001	570.00	29/06/2022	0000000084239	008672	871503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009751	0000001	1200.00	29/06/2022	0000000246662	008672	009751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009752	0000001	570.00	29/06/2022	0000000084239	008672	871424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009753	0000001	570.00	29/06/2022	0000000084239	008672	871450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009754	0000001	570.00	29/06/2022	0000000084239	008672	871721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009755	0000001	570.00	29/06/2022	0000000084239	008672	871407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009756	0000001	1411.75	29/06/2022	0000000246662	008672	009756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009757	0000001	570.00	29/06/2022	0000000084239	008672	871602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009758	0000001	570.00	29/06/2022	0000000084239	008672	871409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009759	0000001	570.00	29/06/2022	0000000084239	008672	871411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009760	0000001	570.00	29/06/2022	0000000084239	008672	871429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009761	0000001	17000.00	29/06/2022	0000000246662	008672	009761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009762	0000001	570.00	29/06/2022	0000000084239	008672	871444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009763	0000001	42858.26	29/06/2022	0000000246662	008672	009763	7860.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009764	0000001	15600.00	29/06/2022	0000000246662	008672	009764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009765	0000001	570.00	29/06/2022	0000000084239	008672	871514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009766	0000001	17012.00	29/06/2022	0000000246662	008672	009766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009767	0000001	338.82	29/06/2022	0000000246662	008672	009767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009768	0000001	570.00	29/06/2022	0000000084239	008672	871483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009769	0000001	17320.00	29/06/2022	0000000246662	008672	009769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009777	0000001	570.00	29/06/2022	0000000084239	008672	871488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009778	0000001	570.00	29/06/2022	0000000084239	008672	871467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009779	0000001	570.00	29/06/2022	0000000084239	008672	871436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009780	0000001	1129.40	29/06/2022	0000000246662	008672	009780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009781	0000001	570.00	29/06/2022	0000000084239	008672	871472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009782	0000001	570.00	29/06/2022	0000000084239	008672	871456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009783	0000001	86062.16	29/06/2022	0000000246662	008672	009783	14803.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009784	0000001	570.00	29/06/2022	0000000084239	008672	871469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009785	0000001	570.00	29/06/2022	0000000084239	008672	871698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009786	0000001	570.00	29/06/2022	0000000084239	008672	871511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009787	0000001	206283.55	29/06/2022	0000000246662	008672	009787	38842.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009788	0000001	570.00	29/06/2022	0000000084239	008672	871433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009789	0000001	570.00	29/06/2022	0000000084239	008672	871686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009790	0000001	110158.76	29/06/2022	0000000246662	008672	009790	19505.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009791	0000001	570.00	29/06/2022	0000000084239	008672	871463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009792	0000001	570.00	29/06/2022	0000000084239	008672	871492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009793	0000001	903.52	29/06/2022	0000000246662	008672	009793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009794	0000001	570.00	29/06/2022	0000000084239	008672	871449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009795	0000001	570.00	29/06/2022	0000000084239	008672	871430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009796	0000001	570.00	29/06/2022	0000000084239	008672	871441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009797	0000001	570.00	29/06/2022	0000000084239	008672	871408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009798	0000001	570.00	29/06/2022	0000000084239	008672	871457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009799	0000001	1000.00	29/06/2022	0000000246662	008672	009799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009800	0000001	1000.00	29/06/2022	0000000246662	008672	009800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009801	0000001	570.00	29/06/2022	0000000084239	008672	871423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009802	0000001	1000.00	29/06/2022	0000000246662	008672	009802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009803	0000001	570.00	29/06/2022	0000000084239	008672	871460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009804	0000001	570.00	29/06/2022	0000000084239	008672	871515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009805	0000001	570.00	29/06/2022	0000000084239	008672	871410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009806	0000001	570.00	29/06/2022	0000000084239	008672	871690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009807	0000001	570.00	29/06/2022	0000000084239	008672	871431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009808	0000001	570.00	29/06/2022	0000000084239	008672	871422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009809	0000001	570.00	29/06/2022	0000000084239	008672	871416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009810	0000001	570.00	29/06/2022	0000000084239	008672	871454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009823	0000001	2000.00	29/06/2022	0000000053880	008672	009823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009853	0000001	71354.68	29/06/2022	0000000246662	008672	009853	11808.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009857	0000001	59507.00	29/06/2022	0000000246662	008672	009857	11577.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009858	0000001	225.88	29/06/2022	0000000246662	008672	009858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009859	0000001	9921.66	29/06/2022	0000000246662	008672	009859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009861	0000001	7762.70	29/06/2022	0000000246662	008672	009861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009862	0000001	3389.29	29/06/2022	0000000246662	008672	009862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009864	0000001	886.02	29/06/2022	0000000246662	008672	009864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009867	0000001	1820.57	29/06/2022	0000000246662	008672	009867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009868	0000001	1120.82	29/06/2022	0000000246662	008672	009868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009869	0000001	62358.36	29/06/2022	0000000246662	008672	009869	12088.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009871	0000001	2264.11	29/06/2022	0000000246662	008672	009871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009872	0000001	1769.36	29/06/2022	0000000246662	008672	009872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009875	0000001	9036.00	29/06/2022	0000000246662	008672	009875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009877	0000001	8341.10	29/06/2022	0000000246662	008672	009877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009879	0000001	13584.00	29/06/2022	0000000246662	008672	009879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009881	0000001	6217.60	29/06/2022	0000000246662	008672	009881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009883	0000001	2076.00	29/06/2022	0000000246662	008672	009883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009884	0000001	4152.00	29/06/2022	0000000246662	008672	009884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009885	0000001	8540.00	29/06/2022	0000000246662	008672	009885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009887	0000001	400.00	29/06/2022	0000000084239	008672	871762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009888	0000001	4052.77	29/06/2022	0000000246662	008672	009888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009889	0000001	4050.94	29/06/2022	0000000246662	008672	009889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009891	0000001	400.00	29/06/2022	0000000084239	008672	871759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009892	0000001	70833.34	29/06/2022	0000000246662	008672	009892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009893	0000001	100.00	29/06/2022	0000000084239	008672	871094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009894	0000001	56750.00	29/06/2022	0000000246662	008672	009894	5900.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009895	0000001	3331.60	29/06/2022	0000000246662	008672	009895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009897	0000001	4446.34	29/06/2022	0000000246662	008672	009897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009898	0000001	100.00	29/06/2022	0000000084239	008672	871079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009899	0000001	15080.00	29/06/2022	0000000246662	008672	009899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009900	0000001	100.00	29/06/2022	0000000084239	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009901	0000001	300.00	29/06/2022	0000000084239	008672	871909	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009902	0000001	100.00	29/06/2022	0000000084239	008672	871128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009903	0000001	5038.85	29/06/2022	0000000246662	008672	009903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009904	0000001	100.00	29/06/2022	0000000084239	008672	871123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009905	0000001	9341.55	29/06/2022	0000000246662	008672	009905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009906	0000001	300.00	29/06/2022	0000000084239	008672	871910	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009907	0000001	100.00	29/06/2022	0000000084239	008672	871095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009908	0000001	440.00	29/06/2022	0000000246662	008672	009908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009909	0000001	6000.00	29/06/2022	0000000246662	008672	009909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009910	0000001	7200.00	29/06/2022	0000000246662	008672	009910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009911	0000001	8000.00	29/06/2022	0000000246662	008672	009911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009912	0000001	4800.00	29/06/2022	0000000246662	008672	009912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009913	0000001	300.00	29/06/2022	0000000084239	008672	871908	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009914	0000001	4800.00	29/06/2022	0000000246662	008672	009914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009915	0000001	5500.00	29/06/2022	0000000246662	008672	009915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009916	0000001	100.00	29/06/2022	0000000084239	008672	871107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009917	0000001	2500.00	29/06/2022	0000000246662	008672	009917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009918	0000001	870.00	29/06/2022	0000000084239	008672	872207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009919	0000001	3000.00	29/06/2022	0000000246662	008672	009919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009920	0000001	2570.00	29/06/2022	0000000084239	008672	872183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009921	0000001	100.00	29/06/2022	0000000084239	008672	871089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009922	0000001	3000.00	29/06/2022	0000000246662	008672	009922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009923	0000001	2500.00	29/06/2022	0000000246662	008672	009923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009924	0000001	405.00	29/06/2022	0000000084239	008672	009924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009925	0000001	4000.00	29/06/2022	0000000246662	008672	009925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009926	0000001	3000.00	29/06/2022	0000000246662	008672	009926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009927	0000001	2500.00	29/06/2022	0000000246662	008672	009927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009928	0000001	2500.00	29/06/2022	0000000246662	008672	009928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009929	0000001	195.00	29/06/2022	0000000084239	008672	009929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009930	0000001	4000.00	29/06/2022	0000000246662	008672	009930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009931	0000001	727.21	29/06/2022	0000000084239	008672	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009932	0000001	4000.00	29/06/2022	0000000246662	008672	009932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009855	0000001	18412.02	29/06/2022	0000000246662	008672	009855	2757.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009770	0000001	570.00	29/06/2022	0000000084239	008672	871414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009771	0000001	10000.00	29/06/2022	0000000246662	008672	009771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009772	0000001	570.00	29/06/2022	0000000084239	008672	871465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009773	0000001	570.00	29/06/2022	0000000084239	008672	871489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009774	0000001	570.00	29/06/2022	0000000084239	008672	871475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009775	0000001	570.00	29/06/2022	0000000084239	008672	871486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009776	0000001	52138.00	29/06/2022	0000000246662	008672	009776	10555.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009934	0000001	3570.00	29/06/2022	0000000246662	008672	009934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009935	0000001	4000.00	29/06/2022	0000000246662	008672	009935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009936	0000001	3200.00	29/06/2022	0000000246662	008672	009936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009937	0000001	1000.00	29/06/2022	0000000084239	008672	872179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009938	0000001	100.00	29/06/2022	0000000084239	008672	871081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009939	0000001	3500.00	29/06/2022	0000000246662	008672	009939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009940	0000001	772.79	29/06/2022	0000000084239	008672	009940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009941	0000001	2706.25	29/06/2022	0000000246662	008672	009941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009942	0000001	1000.00	29/06/2022	0000000084239	008672	872176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009943	0000001	100.00	29/06/2022	0000000084239	008672	871085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009944	0000001	2950.00	29/06/2022	0000000246662	008672	009944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009945	0000001	100.00	29/06/2022	0000000084239	008672	871103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009946	0000001	100.00	29/06/2022	0000000084239	008672	871122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009947	0000001	2490.00	29/06/2022	0000000246662	008672	009947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009948	0000001	100.00	29/06/2022	0000000084239	008672	871093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009949	0000001	12000.00	29/06/2022	0000000084239	008672	009949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009950	0000001	100.00	29/06/2022	0000000084239	008672	871111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009951	0000001	101995.83	29/06/2022	0000000246662	008672	009951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009952	0000001	110000.00	29/06/2022	0000000246662	008672	009952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009953	0000001	100.00	29/06/2022	0000000084239	008672	871127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009954	0000001	62000.00	29/06/2022	0000000246662	008672	009954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009955	0000001	6650.00	29/06/2022	0000000246662	008672	009955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009956	0000001	100.00	29/06/2022	0000000084239	008672	871091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009957	0000001	990.00	29/06/2022	0000000246662	008672	009957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009958	0000001	950.00	29/06/2022	0000000246662	008672	009958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009959	0000001	100.00	29/06/2022	0000000084239	008672	871099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009960	0000001	15530.80	29/06/2022	0000000084239	008672	009960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009961	0000001	1600.00	29/06/2022	0000000246662	008672	009961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009962	0000001	1600.00	29/06/2022	0000000246662	008672	009962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009963	0000001	3000.00	29/06/2022	0000000246662	008672	009963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009964	0000001	100.00	29/06/2022	0000000084239	008672	871126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009965	0000001	865.01	29/06/2022	0000000084239	008672	009965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009966	0000001	1250.00	29/06/2022	0000000246662	008672	009966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009967	0000001	6019.63	29/06/2022	0000000084239	008672	009967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009968	0000001	100.00	29/06/2022	0000000084239	008672	871121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009969	0000001	1092.00	29/06/2022	0000000246662	008672	009969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009970	0000001	6260.07	29/06/2022	0000000084239	008672	009970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009971	0000001	5335.29	29/06/2022	0000000084239	008672	009971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009972	0000001	10000.00	29/06/2022	0000000246662	008672	009972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009973	0000001	100.00	29/06/2022	0000000084239	008672	871106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009974	0000001	100.00	29/06/2022	0000000084239	008672	871101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009975	0000001	5561.75	29/06/2022	0000000084239	008672	009975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009976	0000001	100.00	29/06/2022	0000000084239	008672	871110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009977	0000001	17745.96	29/06/2022	0000000246662	008672	009977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009978	0000001	100.00	29/06/2022	0000000084239	008672	871125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009979	0000001	491.70	29/06/2022	0000000246662	008672	009979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009980	0000001	17946.08	29/06/2022	0000000246662	008672	009980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009981	0000001	100.00	29/06/2022	0000000084239	008672	871104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009983	0000001	16389.02	29/06/2022	0000000246662	008672	009983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009984	0000001	17348.45	29/06/2022	0000000246662	008672	009984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009985	0000001	100.00	29/06/2022	0000000084239	008672	871108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009986	0000001	16569.47	29/06/2022	0000000246662	008672	009986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009988	0000001	20942.99	29/06/2022	0000000246662	008672	009988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009989	0000001	19123.01	29/06/2022	0000000246662	008672	009989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009990	0000001	19349.80	29/06/2022	0000000246662	008672	009990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009992	0000001	19400.43	29/06/2022	0000000246662	008672	009992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009993	0000001	23103.01	29/06/2022	0000000246662	008672	009993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009996	0000001	2000.00	29/06/2022	0000000053945	008672	009996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010001	0000001	1605.69	29/06/2022	0000000246662	008672	010001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010003	0000001	5344.57	29/06/2022	0000000246662	008672	010003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010004	0000001	3552.63	29/06/2022	0000000246662	008672	010004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010006	0000001	4570.68	29/06/2022	0000000246662	008672	010006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010007	0000001	3666.25	29/06/2022	0000000246662	008672	010007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010008	0000001	3021.40	29/06/2022	0000000246662	008672	010008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010010	0000001	3183.17	29/06/2022	0000000246662	008672	010010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010013	0000001	2944.74	29/06/2022	0000000246662	008672	010013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010014	0000001	3607.23	29/06/2022	0000000246662	008672	010014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010016	0000001	2858.79	29/06/2022	0000000246662	008672	010016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010017	0000001	2510.62	29/06/2022	0000000246662	008672	010017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010019	0000001	3517.21	29/06/2022	0000000246662	008672	010019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010020	0000001	3553.28	29/06/2022	0000000246662	008672	010020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010022	0000001	3032.46	29/06/2022	0000000246662	008672	010022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010024	0000001	4035.42	29/06/2022	0000000246662	008672	010024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010025	0000001	2498.29	29/06/2022	0000000246662	008672	010025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010026	0000001	3021.22	29/06/2022	0000000246662	008672	010026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010028	0000001	7042.40	29/06/2022	0000000246662	008672	010028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010029	0000001	3956.95	29/06/2022	0000000246662	008672	010029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010030	0000001	3278.45	29/06/2022	0000000246662	008672	010030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010031	0000001	16000.00	29/06/2022	0000000246662	008672	010031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010032	0000001	18000.00	29/06/2022	0000000246662	008672	010032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010033	0000001	3640.00	29/06/2022	0000000246662	008672	010033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010034	0000001	465.10	29/06/2022	0000000246662	008672	010034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010035	0000001	4150.15	29/06/2022	0000000246662	008672	010035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010036	0000001	7672.23	29/06/2022	0000000246662	008672	010036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010037	0000001	280.00	29/06/2022	0000000246662	008672	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010038	0000001	1200.00	29/06/2022	0000000246662	008672	010038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010039	0000001	695.00	29/06/2022	0000000246662	008672	010039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010040	0000001	1615.00	29/06/2022	0000000246662	008672	010040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000014	22.00	29/06/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000015	0.35	29/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000016	396.00	29/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000013	20.90	29/06/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000014	20.90	29/06/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009586	0000001	3125.00	29/06/2022	0000000053880	008672	009586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009589	0000001	7500.00	29/06/2022	0000000053880	008672	009589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009595	0000001	223.95	29/06/2022	0000000053945	008672	009595	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009691	0000001	2259.00	29/06/2022	0000006720050	000436	009691	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009694	0000001	6750.00	29/06/2022	0000006720050	000436	009694	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009811	0000001	5000.00	29/06/2022	0000000053880	008672	878839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009811	0000002	5000.00	29/06/2022	0000000053880	008672	878837	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009811	0000003	5000.00	29/06/2022	0000000053880	008672	878838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009821	0000001	3650.00	29/06/2022	0000000053880	008672	009821	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009826	0000001	797.99	29/06/2022	0000000053880	008672	009826	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009828	0000001	600.00	29/06/2022	0000000053880	008672	009828	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009831	0000001	4800.00	29/06/2022	0000006720050	000436	009831	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009832	0000001	3000.00	29/06/2022	0000006720050	000436	009832	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009833	0000001	250.00	29/06/2022	0000000083585	008672	009833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009834	0000001	350.00	29/06/2022	0000000083585	008672	009834	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009835	0000001	350.00	29/06/2022	0000000083585	008672	009835	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009444	0000001	110000.00	29/06/2022	0000000053945	008672	853852	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008061	0000002	154850.00	29/06/2022	0000000053945	008672	008061	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009238	0000001	171000.00	29/06/2022	0000000053945	008672	009238	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009239	0000001	70000.00	29/06/2022	0000000053880	008672	878846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009240	0000001	78024.00	29/06/2022	0000000053880	008672	009240	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009160	0000002	650.00	29/06/2022	0000000053880	008672	878741	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009836	0000001	350.00	29/06/2022	0000000083585	008672	009836	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009837	0000001	2000.00	29/06/2022	0000000083585	008672	009837	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009838	0000001	2000.00	29/06/2022	0000000083585	008672	009838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009839	0000001	2000.00	29/06/2022	0000000083585	008672	009839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009840	0000001	350.00	29/06/2022	0000000083585	008672	009840	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009841	0000001	2000.00	29/06/2022	0000000083585	008672	009841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009842	0000001	3750.00	29/06/2022	0000000083585	008672	009842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009843	0000001	3750.00	29/06/2022	0000000083585	008672	009843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009850	0000001	450.00	29/06/2022	0000000053880	008672	878821	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009851	0000001	575.00	29/06/2022	0000000053880	008672	878820	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009852	0000001	1445.00	29/06/2022	0000000053880	008672	878819	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009880	0000001	26024.08	29/06/2022	0000000053880	008672	009880	4599.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009991	0000001	4235.29	29/06/2022	0000000053945	008672	009991	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009994	0000001	3070.59	29/06/2022	0000000053945	008672	009994	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009844	0000001	1500.00	29/06/2022	0000000083585	008672	009844	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009845	0000001	350.00	29/06/2022	0000000083585	008672	009845	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009846	0000001	3000.00	29/06/2022	0000000083585	008672	009846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009847	0000001	350.00	29/06/2022	0000000083585	008672	009847	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009848	0000001	3750.00	29/06/2022	0000000083585	008672	009848	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009849	0000001	990.00	29/06/2022	0000000083585	008672	009849	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009623	0000001	2684.21	29/06/2022	0000000053880	008672	878822	134.21	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009708	0000001	3824.50	29/06/2022	0000000053880	008672	878755	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009710	0000001	2949.70	29/06/2022	0000000053880	008672	878758	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009713	0000001	2539.00	29/06/2022	0000000053880	008672	878757	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009718	0000001	4023.80	29/06/2022	0000000053880	008672	878756	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009824	0000001	5000.00	29/06/2022	0000000053880	008672	009824	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009825	0000001	5000.00	29/06/2022	0000000053880	008672	009825	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009827	0000001	2283.10	29/06/2022	0000000053880	008672	009827	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009830	0000001	136.00	29/06/2022	0000000053880	008672	878752	6.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009863	0000001	61820.66	29/06/2022	0000000053880	008672	009863	9204.55	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009865	0000001	1820.00	29/06/2022	0000000053880	008672	009865	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009982	0000001	5460.40	29/06/2022	0000000053880	008672	009982	782.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009995	0000001	5000.00	29/06/2022	0000000053945	008672	009995	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009997	0000001	5000.00	29/06/2022	0000000053945	008672	009997	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009998	0000001	10800.00	29/06/2022	0000000053945	008672	009998	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009998	0000002	1200.00	29/06/2022	0000000053945	008672	009998	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010005	0000001	70061.27	29/06/2022	0000000053880	008672	010005	18296.38	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010009	0000001	677.64	29/06/2022	0000000053880	008672	010009	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010027	0000001	5460.40	29/06/2022	0000000053880	008672	010027	914.10	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009096	0000002	890.00	29/06/2022	0000000053880	008672	009096	44.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005966	0000002	3511.94	29/06/2022	0000000053880	008672	878830	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005966	0000003	5000.00	29/06/2022	0000000053880	008672	878833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009587	0000001	7812.50	29/06/2022	0000000053880	008672	009587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009590	0000001	3684.08	29/06/2022	0000000230820	008672	009590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009591	0000001	2430.11	29/06/2022	0000000230820	008672	009591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009592	0000001	2916.64	29/06/2022	0000000230820	008672	009592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009593	0000001	175.20	29/06/2022	0000000230820	008672	009593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009594	0000001	2071.82	29/06/2022	0000000230820	008672	009594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009699	0000001	17586.00	29/06/2022	0000000239410	008672	009699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009870	0000001	3549.20	29/06/2022	0000000053880	008672	009870	496.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009873	0000001	5477.40	29/06/2022	0000000053880	008672	009873	834.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009874	0000001	15000.00	29/06/2022	0000000053880	008672	009874	1399.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009882	0000001	19792.38	29/06/2022	0000000053880	008672	009882	2815.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009886	0000001	14168.58	29/06/2022	0000000053880	008672	009886	2510.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010002	0000001	6713.93	29/06/2022	0000000053880	008672	010002	1535.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010018	0000001	19750.00	29/06/2022	0000000053880	008672	010018	1676.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010021	0000001	23740.26	29/06/2022	0000000053880	008672	010021	8047.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010021	0000002	870.49	29/06/2022	0000000053880	008672	010021	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000002	55.00	29/06/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000003	130.80	29/06/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000004	77.00	29/06/2022	0000000083585	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000005	11.00	29/06/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000006	11.00	29/06/2022	0000000053945	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009585	0000001	6250.00	29/06/2022	0000000053880	008672	009585	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009596	0000001	29.90	29/06/2022	0000000053945	008672	009596	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009597	0000001	29.90	29/06/2022	0000000053945	008672	009597	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009598	0000001	29.90	29/06/2022	0000000053945	008672	009598	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009599	0000001	29.90	29/06/2022	0000000053945	008672	009599	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009600	0000001	29.90	29/06/2022	0000000053945	008672	009600	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009601	0000001	29.90	29/06/2022	0000000053945	008672	009601	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009602	0000001	29.90	29/06/2022	0000000053945	008672	009602	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009603	0000001	29.90	29/06/2022	0000000053945	008672	009603	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009604	0000001	29.90	29/06/2022	0000000053945	008672	009604	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009605	0000001	29.90	29/06/2022	0000000053945	008672	009605	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009606	0000001	23.88	29/06/2022	0000000053945	008672	009606	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009607	0000001	23.88	29/06/2022	0000000053945	008672	009607	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009608	0000001	23.88	29/06/2022	0000000053945	008672	009608	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009609	0000001	23.88	29/06/2022	0000000053945	008672	009609	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009610	0000001	23.88	29/06/2022	0000000053945	008672	009610	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009622	0000001	6546.65	29/06/2022	0000000053880	008672	009622	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009813	0000001	546.00	29/06/2022	0000000053880	008672	009813	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009814	0000001	3640.00	29/06/2022	0000000053880	008672	009814	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009815	0000001	948.75	29/06/2022	0000000053880	008672	009815	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009816	0000001	347.98	29/06/2022	0000000053880	008672	009816	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009817	0000001	833.99	29/06/2022	0000000053880	008672	009817	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009818	0000001	502.00	29/06/2022	0000000053880	008672	009818	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009819	0000001	470.00	29/06/2022	0000000053880	008672	009819	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009820	0000001	72.00	29/06/2022	0000000053880	008672	009820	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009822	0000001	10500.00	29/06/2022	0000000053880	008672	009822	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009829	0000001	6000.00	29/06/2022	0000000053880	008672	009829	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009860	0000001	8751.00	29/06/2022	0000000053880	008672	009860	1407.18	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009866	0000001	9750.00	29/06/2022	0000000053880	008672	009866	817.81	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009878	0000001	19086.30	29/06/2022	0000000053880	008672	009878	3362.54	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009987	0000001	10646.80	29/06/2022	0000000053880	008672	009987	1545.07	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010011	0000001	19919.63	29/06/2022	0000000053880	008672	010011	5748.40	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010015	0000001	55500.00	29/06/2022	0000000053880	008672	010015	9763.42	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010023	0000001	27031.22	29/06/2022	0000000053880	008672	010023	9362.44	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010023	0000002	8968.78	29/06/2022	0000000053880	008672	010023	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000073	11.00	29/06/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000074	22.00	29/06/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009876	0000001	23664.60	29/06/2022	0000000053880	008672	009876	3862.70	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0010012	0000001	24156.00	29/06/2022	0000000053880	008672	010012	5940.47	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009812	0000001	286.00	29/06/2022	0000000053880	008672	009812	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009890	0000001	5000.00	29/06/2022	0000000053880	008672	009890	700.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009999	0000001	5000.00	29/06/2022	0000000053880	008672	009999	750.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010000	0000001	225.88	29/06/2022	0000000053880	008672	010000	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010071	0000001	4850.00	30/06/2022	0000000053880	008672	010071	381.96	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010143	0000001	8500.00	30/06/2022	0000000053880	008672	010143	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010288	0000001	1100.00	30/06/2022	0000000710060	000434	900428	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010291	0000001	180.00	30/06/2022	0000000710060	000434	900428	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010294	0000001	193.50	30/06/2022	0000000710060	000434	900428	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009999	0000002	5000.00	30/06/2022	0000000053880	008672	009999	750.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0010138	0000001	360.00	30/06/2022	0000000053880	008672	878816	18.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000006	1300.00	30/06/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000007	1133.00	30/06/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000006	60.95	30/06/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010023	0000003	27031.22	30/06/2022	0000000053945	008672	010023	9362.44	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010052	0000001	100.03	30/06/2022	0000000710060	000434	900436	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010078	0000001	9402.40	30/06/2022	0000000053880	008672	010078	1449.59	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010097	0000001	787.50	30/06/2022	0000000053880	008672	010097	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010104	0000001	534.75	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010133	0000001	710.53	30/06/2022	0000000710060	000434	900494	35.53	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010139	0000001	10646.80	30/06/2022	0000000053880	008672	010139	1957.26	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010140	0000001	338.82	30/06/2022	0000000053880	008672	010140	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010144	0000001	6193.78	30/06/2022	0000000053880	008672	010144	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010145	0000001	540.48	30/06/2022	0000000072435	008672	010145	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010146	0000001	0.32	30/06/2022	0000000053902	008672	010146	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010147	0000001	3.17	30/06/2022	0000002831414	008672	010147	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010150	0000001	29017.98	30/06/2022	0000000053880	008672	010150	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010180	0000001	3739.50	30/06/2022	0000000710060	000434	900435	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010180	0000002	3739.50	30/06/2022	0000000710060	000434	900436	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010200	0000001	3000.00	30/06/2022	0000000710060	000434	900491	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010204	0000001	12000.00	30/06/2022	0000000083593	008672	010204	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010216	0000001	3164.25	30/06/2022	0000000053880	008672	010216	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010217	0000001	6798.10	30/06/2022	0000000053880	008672	010217	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010218	0000001	8964.52	30/06/2022	0000000053880	008672	010218	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010219	0000001	12742.83	30/06/2022	0000000053880	008672	010219	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010222	0000001	160.00	30/06/2022	0000000053880	008672	010222	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010223	0000001	160.00	30/06/2022	0000000053880	008672	010223	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010225	0000001	38720.00	30/06/2022	0000000053880	008672	010225	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010226	0000001	511.10	30/06/2022	0000000053880	008672	010226	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010229	0000001	25849.07	30/06/2022	0000000053880	008672	010229	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010230	0000001	853.01	30/06/2022	0000000053880	008672	010230	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010238	0000001	318.78	30/06/2022	0000000053880	008672	010238	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010260	0000001	24000.00	30/06/2022	0000000053945	008672	010260	6264.88	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000007	252.78	30/06/2022	0000000127191	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000008	11.00	30/06/2022	000000014181X	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000009	22.00	30/06/2022	0000000053945	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000010	477.60	30/06/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000011	773.50	30/06/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006362	0000003	797.04	30/06/2022	0000000710060	000434	006362	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000003	49.00	30/06/2022	0000000711318	000436	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007957	0000001	315.79	30/06/2022	0000000710060	000434	900495	15.79	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006916	0000002	10000.00	30/06/2022	0000000053880	008672	006916	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010272	0000001	384.00	30/06/2022	0000000053880	008672	010272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010274	0000001	272.00	30/06/2022	0000000053880	008672	010274	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010275	0000001	128.00	30/06/2022	0000000053880	008672	010275	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010276	0000001	224.00	30/06/2022	0000000053880	008672	010276	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010278	0000001	224.00	30/06/2022	0000000053880	008672	010278	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010313	0000001	5866.18	30/06/2022	0000000053880	008672	010313	765.18	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010314	0000001	0.20	30/06/2022	0000000053880	008672	010314	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010371	0000001	29868.31	30/06/2022	0000000053880	008672	010371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010064	0000001	2500.00	30/06/2022	0000000053880	008672	010064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010066	0000001	2000.00	30/06/2022	0000000053880	008672	010066	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010068	0000001	21917.35	30/06/2022	0000000053880	008672	010068	3369.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010069	0000001	395.29	30/06/2022	0000000053880	008672	010069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010074	0000001	15000.00	30/06/2022	0000000053880	008672	010074	2065.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010076	0000001	3549.20	30/06/2022	0000000053880	008672	010076	930.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010179	0000001	160.00	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010188	0000001	1434.56	30/06/2022	0000000710060	000434	900493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010189	0000001	480.00	30/06/2022	0000000710060	000434	900493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010198	0000001	1172.19	30/06/2022	0000000710060	000434	900490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010199	0000001	3000.00	30/06/2022	0000000710060	000434	900490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010300	0000001	326.32	30/06/2022	0000000053880	008672	010300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010307	0000001	385.00	30/06/2022	0000000053880	008672	010307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009699	0000002	17586.00	30/06/2022	0000000230820	008672	009699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009268	0000002	391.60	30/06/2022	0000000053880	008672	009268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008607	0000002	26320.38	30/06/2022	0000000230820	008672	008607	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005966	0000004	4000.00	30/06/2022	0000000053880	008672	878831	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005966	0000005	5000.00	30/06/2022	0000000053880	008672	878832	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005966	0000006	2879.68	30/06/2022	0000000053880	008672	878829	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005966	0000007	707.10	30/06/2022	0000000053880	008672	878829	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007886	0000002	1049.90	30/06/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007878	0000002	130.00	30/06/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007877	0000002	750.00	30/06/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007871	0000002	1879.00	30/06/2022	0000000710060	000434	900485	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007870	0000002	2850.00	30/06/2022	0000000710060	000434	900485	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009450	0000002	111105.54	30/06/2022	0000006477147	000430	009450	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007888	0000002	77.50	30/06/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010057	0000001	22.00	30/06/2022	0000000710060	000434	900436	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010061	0000001	90.50	30/06/2022	0000000710060	000434	900436	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010067	0000001	6371.00	30/06/2022	0000000053880	008672	010067	445.91	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010103	0000001	850.00	30/06/2022	0000000053880	008672	878626	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010106	0000001	3499.51	30/06/2022	0000000053880	008672	878779	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010106	0000002	2450.00	30/06/2022	0000000053880	008672	878771	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010106	0000003	5000.00	30/06/2022	0000000053880	008672	878776	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010106	0000004	1000.00	30/06/2022	0000000053880	008672	878777	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010106	0000005	5000.00	30/06/2022	0000000053880	008672	878775	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010106	0000006	5000.00	30/06/2022	0000000053880	008672	878773	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010106	0000007	5000.00	30/06/2022	0000000053880	008672	878774	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010106	0000008	5000.00	30/06/2022	0000000053880	008672	878772	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010106	0000009	450.00	30/06/2022	0000000053880	008672	878778	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010107	0000001	2100.00	30/06/2022	0000000053880	008672	875359	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010110	0000001	3363.23	30/06/2022	0000000053880	008672	875378	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010110	0000002	5000.00	30/06/2022	0000000053880	008672	875379	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010110	0000003	5000.00	30/06/2022	0000000053880	008672	875380	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010110	0000004	4540.52	30/06/2022	0000000053880	008672	875374	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010110	0000005	5000.00	30/06/2022	0000000053880	008672	878780	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010110	0000006	5000.00	30/06/2022	0000000053880	008672	875372	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010110	0000007	5000.00	30/06/2022	0000000053880	008672	875373	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010112	0000001	2400.00	30/06/2022	0000000053880	008672	878845	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010123	0000001	31520.00	30/06/2022	0000000053945	008672	010123	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010148	0000001	1345.45	30/06/2022	0000000053880	008672	010148	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010149	0000001	330.00	30/06/2022	0000000053880	008672	878749	16.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010220	0000001	15344.30	30/06/2022	0000000053880	008672	010220	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010221	0000001	21370.77	30/06/2022	0000000053880	008672	010221	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010253	0000001	47739.72	30/06/2022	0000000053880	008672	010253	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010292	0000001	380.00	30/06/2022	0000000710060	000434	900436	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010302	0000001	500.00	30/06/2022	0000000710060	000434	900428	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010305	0000001	2400.00	30/06/2022	0000000710060	000434	900428	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010310	0000001	520.00	30/06/2022	0000000710060	000434	900428	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010312	0000001	59.70	30/06/2022	0000000710060	000434	900428	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010315	0000001	247.32	30/06/2022	0000000710060	000434	900428	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010072	0000001	37437.02	30/06/2022	0000000053880	008672	010072	9475.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010109	0000001	2000.00	30/06/2022	0000000053880	008672	878748	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010111	0000001	650.00	30/06/2022	0000000053880	008672	878713	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010121	0000001	11343.65	30/06/2022	0000000137707	008672	010121	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010134	0000001	6680.00	30/06/2022	0000000083585	008672	010134	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010137	0000001	10403.32	30/06/2022	0000000137707	008672	010137	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010151	0000001	25542.57	30/06/2022	0000000137707	008672	010151	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010227	0000001	10599.20	30/06/2022	0000000053880	008672	010227	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010228	0000001	349.77	30/06/2022	0000000053880	008672	010228	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010239	0000001	129.50	30/06/2022	0000000053880	008672	010239	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010252	0000001	3553.47	30/06/2022	0000000053880	008672	010252	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010254	0000001	2335.46	30/06/2022	0000000053880	008672	010254	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010255	0000001	3107.65	30/06/2022	0000000053880	008672	010255	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010267	0000001	690.00	30/06/2022	0000000053880	008672	010267	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010267	0000002	400.00	30/06/2022	0000000084239	008672	871763	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010286	0000001	493.85	30/06/2022	0000000710060	000434	900487	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010297	0000001	1081.81	30/06/2022	0000000053880	008672	010297	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010306	0000001	440.00	30/06/2022	0000000053880	008672	010306	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010309	0000001	1250.00	30/06/2022	0000000053880	008672	010309	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010350	0000001	1492278.92	30/06/2022	0000000137707	008672	010350	788829.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010356	0000001	97395.07	30/06/2022	0000000137707	008672	010356	29886.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010356	0000002	6179.30	30/06/2022	0000000137707	008672	010356	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008840	0000002	93203.31	30/06/2022	0000000137707	008672	008840	13304.24	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009240	0000002	80000.00	30/06/2022	0000000053880	008672	009240	1976.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009321	0000002	1300.00	30/06/2022	0000000053880	008672	009321	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009811	0000004	5000.00	30/06/2022	0000000053880	008672	878841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009811	0000005	5000.00	30/06/2022	0000000053880	008672	878840	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009811	0000006	5000.00	30/06/2022	0000000053880	008672	878842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009811	0000007	825.00	30/06/2022	0000000053880	008672	878835	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009811	0000008	7112.07	30/06/2022	0000000053880	008672	878834	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009811	0000009	3898.62	30/06/2022	0000000053880	008672	878836	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007869	0000003	457.00	30/06/2022	0000000710060	000434	900485	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007925	0000002	75000.00	30/06/2022	0000000053880	008672	007925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000015	10.45	30/06/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000017	2418.30	30/06/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007882	0000002	636.62	30/06/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007874	0000002	4000.50	30/06/2022	0000000710060	000434	900484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007879	0000002	2506.37	30/06/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007872	0000002	2288.00	30/06/2022	0000000710060	000434	900484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007635	0000003	0.09	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007635	0000004	35.53	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006694	0000001	5450.00	30/06/2022	0000000246662	008672	006694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006695	0000001	5450.00	30/06/2022	0000000246662	008672	006695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000004	29644.22	30/06/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000003	2500.00	30/06/2022	0000000084239	008672	005439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010041	0000001	2416.64	30/06/2022	0000000246662	008672	010041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010042	0000001	3560.50	30/06/2022	0000000246662	008672	010042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010043	0000001	100.00	30/06/2022	0000000084239	008672	871092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010044	0000001	100.00	30/06/2022	0000000084239	008672	871100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010045	0000001	100.00	30/06/2022	0000000084239	008672	871096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010046	0000001	100.00	30/06/2022	0000000084239	008672	871080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010047	0000001	100.00	30/06/2022	0000000084239	008672	871083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010048	0000001	400.00	30/06/2022	0000000084239	008672	871822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010049	0000001	100.00	30/06/2022	0000000084239	008672	871088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010050	0000001	100.00	30/06/2022	0000000084239	008672	871082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010051	0000001	100.00	30/06/2022	0000000084239	008672	871086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010053	0000001	100.00	30/06/2022	0000000084239	008672	871102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010054	0000001	800.00	30/06/2022	0000000084239	008672	871754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010055	0000001	1200.00	30/06/2022	0000000084239	008672	871745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010056	0000001	400.00	30/06/2022	0000000084239	008672	871746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010058	0000001	3988.00	30/06/2022	0000000246662	008672	010058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010059	0000001	3458.24	30/06/2022	0000000246662	008672	010059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010060	0000001	2914.00	30/06/2022	0000000246662	008672	010060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010062	0000001	2544.27	30/06/2022	0000000246662	008672	010062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010063	0000001	90593.27	30/06/2022	0000000246662	008672	010063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010065	0000001	3176.39	30/06/2022	0000000246662	008672	010065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010070	0000001	20250.00	30/06/2022	0000000246662	008672	010070	1493.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010073	0000001	10808.30	30/06/2022	0000000246662	008672	010073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000001	1287.46	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000002	1278.09	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000003	1059.16	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000004	1052.50	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000005	252.21	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000006	1106.45	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000007	589.68	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000008	1091.45	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000009	612.68	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000010	578.46	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000011	298.05	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000012	409.78	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000013	853.59	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000014	777.33	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000015	268.87	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000016	220.91	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000017	449.69	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000018	747.12	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000019	619.78	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000020	385.14	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000021	567.53	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000022	680.79	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000023	384.34	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000024	434.97	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000025	539.98	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000026	597.61	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000027	360.18	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000028	559.33	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000029	554.29	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000030	554.75	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000031	517.67	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000032	279.19	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000033	155.75	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000034	387.11	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000035	507.97	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000036	514.88	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000037	603.60	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000038	533.21	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000039	779.84	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000040	861.70	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000041	433.32	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000042	496.19	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000043	485.03	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000044	509.32	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000045	596.18	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000046	387.11	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000047	1005.21	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000048	1055.10	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000049	309.82	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000050	373.67	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000051	1097.69	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000052	426.67	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000053	524.34	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000054	152.15	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000055	193.58	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000056	568.89	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000057	226.11	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000058	474.97	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000059	528.94	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000060	272.17	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000061	418.03	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000062	516.53	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000063	743.12	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000064	486.96	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000065	572.57	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000066	288.73	30/06/2022	0000000053880	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000067	314.01	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000068	785.03	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000069	568.13	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000070	433.94	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000071	906.04	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000072	783.65	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000073	613.25	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000074	288.73	30/06/2022	0000000246662	008672	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010077	0000001	15600.00	30/06/2022	0000000246662	008672	010077	1004.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010079	0000001	870.00	30/06/2022	0000000084239	008672	872188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010080	0000001	27500.00	30/06/2022	0000000246662	008672	010080	2332.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010081	0000001	43000.00	30/06/2022	0000000246662	008672	010081	3371.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010082	0000001	6406.25	30/06/2022	0000000246662	008672	010082	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010083	0000001	870.00	30/06/2022	0000000084239	008672	872185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010084	0000001	870.00	30/06/2022	0000000084239	008672	872204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010085	0000001	1491.24	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010086	0000001	17.36	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010087	0000001	870.00	30/06/2022	0000000084239	008672	872201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010088	0000001	1000.00	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010089	0000001	500.00	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010090	0000001	500.00	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010092	0000001	116.86	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010093	0000001	102.70	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010094	0000001	870.00	30/06/2022	0000000084239	008672	010094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010095	0000001	25.47	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010096	0000001	870.00	30/06/2022	0000000084239	008672	872194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010098	0000001	72.00	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010099	0000001	475.00	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010100	0000001	145.00	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010101	0000001	970.00	30/06/2022	0000000084239	008672	872189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010102	0000001	17550.00	30/06/2022	0000000246662	008672	010102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010105	0000001	70.00	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010108	0000001	100.00	30/06/2022	0000000710060	000434	900495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010113	0000001	1300.00	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010114	0000001	1450.00	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010115	0000001	128.21	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010116	0000001	100.00	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010117	0000001	36.00	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010118	0000001	99385.00	30/06/2022	0000000246662	008672	010118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010119	0000001	67.20	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010122	0000001	31.80	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010125	0000001	324.01	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010126	0000001	300.03	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010127	0000001	273.15	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010128	0000001	53.90	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010129	0000001	107.80	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010130	0000001	100.00	30/06/2022	0000000710060	000434	900488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010131	0000001	3576.00	30/06/2022	0000000710060	000434	900431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010131	0000002	3576.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010132	0000001	55.00	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010135	0000001	117.00	30/06/2022	0000000246662	008672	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010136	0000001	3040.00	30/06/2022	0000000246662	008672	010136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010141	0000001	48749.83	30/06/2022	0000000246662	008672	010141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010142	0000001	1608.74	30/06/2022	0000000246662	008672	010142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010152	0000001	1000.00	30/06/2022	0000000084239	008672	872364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010153	0000001	840.00	30/06/2022	0000000084239	008672	872366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010154	0000001	400.00	30/06/2022	0000000084239	008672	871804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010155	0000001	1000.00	30/06/2022	0000000084239	008672	872365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010156	0000001	1000.00	30/06/2022	0000000084239	008672	872356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010157	0000001	400.00	30/06/2022	0000000084239	008672	871765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010158	0000001	700.00	30/06/2022	0000000084239	008672	872367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010159	0000001	1000.00	30/06/2022	0000000084239	008672	872159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010160	0000001	400.00	30/06/2022	0000000084239	008672	871788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010161	0000001	1000.00	30/06/2022	0000000084239	008672	872021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010162	0000001	1000.00	30/06/2022	0000000084239	008672	872357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010163	0000001	400.00	30/06/2022	0000000084239	008672	871772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010164	0000001	500.00	30/06/2022	0000000084239	008672	872147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010165	0000001	400.00	30/06/2022	0000000084239	008672	872328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010166	0000001	1000.00	30/06/2022	0000000084239	008672	872152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010167	0000001	500.00	30/06/2022	0000000084239	008672	872153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010168	0000001	500.00	30/06/2022	0000000084239	008672	872353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010169	0000001	400.00	30/06/2022	0000000084239	008672	871864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010170	0000001	400.00	30/06/2022	0000000084239	008672	871783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010171	0000001	500.00	30/06/2022	0000000084239	008672	872363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010172	0000001	400.00	30/06/2022	0000000084239	008672	871789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010173	0000001	400.00	30/06/2022	0000000084239	008672	871741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010174	0000001	400.00	30/06/2022	0000000084239	008672	871784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010175	0000001	400.00	30/06/2022	0000000084239	008672	871778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010176	0000001	100.00	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010177	0000001	80.00	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010178	0000001	140.04	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010181	0000001	150.00	30/06/2022	0000000710060	000434	900435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010182	0000001	50.00	30/06/2022	0000000710060	000434	900435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010183	0000001	150.00	30/06/2022	0000000710060	000434	900435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010184	0000001	200.00	30/06/2022	0000000710060	000434	900435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010185	0000001	160.03	30/06/2022	0000000710060	000434	900435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010186	0000001	38.00	30/06/2022	0000000710060	000434	900435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010187	0000001	120.00	30/06/2022	0000000710060	000434	900493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010190	0000001	360.00	30/06/2022	0000000710060	000434	900493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010191	0000001	100.00	30/06/2022	0000000710060	000434	900493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010192	0000001	50.00	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010193	0000001	140.02	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010194	0000001	298.01	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010195	0000001	90.15	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010196	0000001	93.35	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010197	0000001	4089.85	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010201	0000001	225.95	30/06/2022	0000000710060	000434	900491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010202	0000001	50.11	30/06/2022	0000000710060	000434	900491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010203	0000001	700.00	30/06/2022	0000000710060	000434	900491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010205	0000001	400.00	30/06/2022	0000000084239	008672	871866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010206	0000001	400.00	30/06/2022	0000000084239	008672	871749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010207	0000001	870.00	30/06/2022	0000000084239	008672	872197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010208	0000001	570.00	30/06/2022	0000000084239	008672	871482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010209	0000001	1070.00	30/06/2022	0000000084239	008672	872182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010210	0000001	400.00	30/06/2022	0000000084239	008672	871548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010211	0000001	400.00	30/06/2022	0000000084239	008672	871670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010212	0000001	400.00	30/06/2022	0000000084239	008672	871774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010213	0000001	1000.00	30/06/2022	0000000084239	008672	872178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010214	0000001	1000.00	30/06/2022	0000000084239	008672	872177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010215	0000001	800.00	30/06/2022	0000000084239	008672	872149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010224	0000001	300.00	30/06/2022	0000000246662	008672	010224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010231	0000001	400.00	30/06/2022	0000000084239	008672	871776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010232	0000001	870.00	30/06/2022	0000000084239	008672	872196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010233	0000001	870.00	30/06/2022	0000000084239	008672	872199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010234	0000001	1000.00	30/06/2022	0000000084239	008672	872174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010235	0000001	1000.00	30/06/2022	0000000084239	008672	872173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010236	0000001	1000.00	30/06/2022	0000000084239	008672	872175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010237	0000001	685.60	30/06/2022	0000000246662	008672	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010240	0000001	820.00	30/06/2022	0000000084239	008672	872205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010241	0000001	600.00	30/06/2022	0000000084239	008672	872187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010242	0000001	300.00	30/06/2022	0000000084239	008672	871928	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010243	0000001	450.00	30/06/2022	0000000084239	008672	872186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010244	0000001	870.00	30/06/2022	0000000084239	008672	872203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010245	0000001	400.00	30/06/2022	0000000084239	008672	871863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010246	0000001	870.00	30/06/2022	0000000084239	008672	872192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010247	0000001	870.00	30/06/2022	0000000084239	008672	010247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010248	0000001	690.00	30/06/2022	0000000084239	008672	871873	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010249	0000001	870.00	30/06/2022	0000000084239	008672	872206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010250	0000001	870.00	30/06/2022	0000000084239	008672	010250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010251	0000001	1000.00	30/06/2022	0000000084239	008672	872352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010256	0000001	232.73	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010257	0000001	297.14	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010258	0000001	320.91	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010259	0000001	256.52	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010261	0000001	355.02	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010262	0000001	207.25	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010263	0000001	351.60	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010264	0000001	227.56	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010265	0000001	150.00	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010266	0000001	400.00	30/06/2022	0000000084239	008672	872061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010268	0000001	900.00	30/06/2022	0000000084239	008672	872126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010269	0000001	450.00	30/06/2022	0000000084239	008672	872125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010270	0000001	332.04	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010271	0000001	63937.94	30/06/2022	0000000084239	008672	010271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010273	0000001	249.29	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010277	0000001	281.22	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010279	0000001	270.13	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010280	0000001	306.00	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010281	0000001	231.95	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010282	0000001	200.05	30/06/2022	0000000710060	000434	900487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010283	0000001	260.26	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010284	0000001	50.00	30/06/2022	0000000710060	000434	900487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010285	0000001	150.00	30/06/2022	0000000710060	000434	900429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010287	0000001	100.00	30/06/2022	0000000710060	000434	900487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010289	0000001	869.99	30/06/2022	0000000710060	000434	900487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010290	0000001	500.00	30/06/2022	0000000710060	000434	900487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010293	0000001	119.04	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010295	0000001	299.30	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010296	0000001	409.06	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010298	0000001	300.00	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010299	0000001	360.05	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010301	0000001	748.76	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010303	0000001	297.00	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010304	0000001	830.00	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010308	0000001	1648.00	30/06/2022	0000000710060	000434	900430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010308	0000002	2.00	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010316	0000001	6822.57	30/06/2022	0000000246662	008672	010316	1617.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010317	0000001	105.01	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010318	0000001	474.09	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010319	0000001	50.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010320	0000001	337.00	30/06/2022	0000000710060	000434	900492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010321	0000001	50.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010322	0000001	100.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010323	0000001	200.03	30/06/2022	0000000710060	000434	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010324	0000001	1900.00	30/06/2022	0000000710060	000434	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010325	0000001	100.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010326	0000001	50.04	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010327	0000001	290.00	30/06/2022	0000000710060	000434	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010328	0000001	416.47	30/06/2022	0000000710060	000434	900494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010329	0000001	100.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010330	0000001	189.07	30/06/2022	0000000710060	000434	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010331	0000001	50.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010332	0000001	1200.00	30/06/2022	0000000710060	000434	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010333	0000001	158.16	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010334	0000001	820.00	30/06/2022	0000000710060	000434	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010335	0000001	490.00	30/06/2022	0000000710060	000434	900434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010336	0000001	184.07	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010337	0000001	50.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010338	0000001	40.01	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010339	0000001	100.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010340	0000001	110.00	30/06/2022	0000000710060	000434	900485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010340	0000002	129.13	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010341	0000001	5501.20	30/06/2022	0000000246662	008672	010341	841.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010342	0000001	714.00	30/06/2022	0000000710060	000434	900432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010343	0000001	50.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010344	0000001	30.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010345	0000001	100.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010346	0000001	40.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010347	0000001	200.04	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010348	0000001	130.01	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010349	0000001	105.01	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010351	0000001	204.71	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010352	0000001	50.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010353	0000001	50.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010354	0000001	249.90	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010355	0000001	50.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010357	0000001	239.80	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010358	0000001	199.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010359	0000001	1980.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009776	0000002	52138.00	30/06/2022	0000000246662	008672	009776	10555.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009856	0000001	56.47	30/06/2022	0000000246662	008672	009856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008949	0000002	1121.00	30/06/2022	0000000246662	008672	008949	55.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010362	0000001	150.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010370	0000001	200.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010367	0000001	17.00	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010367	0000002	130.01	30/06/2022	0000000710060	000434	900427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009933	0000001	100.00	30/06/2022	0000000084239	008672	871105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009854	0000001	112.94	30/06/2022	0000000246662	008672	009854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009522	0000002	870.00	30/06/2022	0000000084239	008672	872200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009525	0000002	2700.00	30/06/2022	0000000084239	008672	872080	881.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008830	0000001	400.00	30/06/2022	0000000084239	008672	871867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008845	0000001	400.00	30/06/2022	0000000084239	008672	871879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008948	0000002	1121.00	30/06/2022	0000000246662	008672	008948	55.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009213	0000002	885.00	30/06/2022	0000006240937	000436	009213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009510	0000002	420.00	30/06/2022	0000000084239	008672	872155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009769	0000002	11320.00	30/06/2022	0000000246662	008672	009769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008795	0000001	400.00	30/06/2022	0000000084239	008672	871764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008797	0000001	400.00	30/06/2022	0000000084239	008672	871791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008798	0000001	400.00	30/06/2022	0000000084239	008672	871773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008799	0000001	400.00	30/06/2022	0000000084239	008672	871770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008800	0000001	400.00	30/06/2022	0000000084239	008672	871756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008801	0000001	400.00	30/06/2022	0000000084239	008672	871744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008802	0000001	400.00	30/06/2022	0000000084239	008672	871786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008803	0000001	400.00	30/06/2022	0000000084239	008672	871865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008805	0000001	400.00	30/06/2022	0000000084239	008672	871751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008806	0000001	400.00	30/06/2022	0000000084239	008672	871787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008807	0000001	400.00	30/06/2022	0000000084239	008672	871835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008808	0000001	400.00	30/06/2022	0000000084239	008672	871767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008809	0000001	400.00	30/06/2022	0000000084239	008672	871821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008810	0000001	400.00	30/06/2022	0000000084239	008672	871748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008812	0000001	400.00	30/06/2022	0000000084239	008672	871755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008813	0000001	400.00	30/06/2022	0000000084239	008672	871766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008814	0000001	400.00	30/06/2022	0000000084239	008672	871752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000002	188.10	30/06/2022	0000006240937	000436	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008828	0000001	400.00	30/06/2022	0000000084239	008672	008828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008824	0000001	400.00	30/06/2022	0000000084239	008672	871614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008825	0000001	400.00	30/06/2022	0000000084239	008672	871780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008818	0000001	400.00	30/06/2022	0000000084239	008672	871750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008819	0000001	400.00	30/06/2022	0000000084239	008672	871860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009120	0000002	380.00	30/06/2022	0000000246662	008672	009120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008762	0000002	4000.00	30/06/2022	0000000084239	008672	871897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008764	0000001	6022.07	30/06/2022	0000000084239	008672	871836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008759	0000002	4000.00	30/06/2022	0000000084239	008672	871898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008761	0000001	26951.23	30/06/2022	0000000084239	008672	871837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008757	0000002	8010.00	30/06/2022	0000000084239	008672	871895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008758	0000001	27026.58	30/06/2022	0000000084239	008672	871838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008756	0000001	6129.76	30/06/2022	0000000084239	008672	871839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008765	0000002	1384.18	30/06/2022	0000000084239	008672	871900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008791	0000001	400.00	30/06/2022	0000000084239	008672	871644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008792	0000001	400.00	30/06/2022	0000000084239	008672	871793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008816	0000001	400.00	30/06/2022	0000000084239	008672	871775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009401	0000002	1000.00	30/06/2022	0000000084239	008672	871351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008946	0000002	1121.00	30/06/2022	0000000246662	008672	008946	55.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007885	0000002	130.00	30/06/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007884	0000002	100.01	30/06/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007883	0000002	80.00	30/06/2022	0000000710060	000434	900486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008754	0000001	6028.28	30/06/2022	0000000084239	008672	871840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008710	0000002	633.00	30/06/2022	0000000084239	008672	008710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010388	0000001	89.22	08/07/2022	0000000084239	008672	010388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010391	0000001	178.44	08/07/2022	0000000084239	008672	010391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010392	0000001	35.01	08/07/2022	0000000084239	008672	010392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010395	0000001	33.86	08/07/2022	0000000084239	008672	010395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010396	0000001	23.43	08/07/2022	0000000084239	008672	010396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010401	0000001	913.42	08/07/2022	0000000084239	008672	010401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010404	0000001	1326.36	08/07/2022	0000000084239	008672	010404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010407	0000001	2040.46	08/07/2022	0000000084239	008672	010407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010410	0000001	10367.42	08/07/2022	0000000246662	008672	010410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010414	0000001	16169.40	08/07/2022	0000000246662	008672	010414	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010406	0000001	375.89	08/07/2022	0000000053880	008672	010406	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010416	0000001	4000.00	08/07/2022	0000000053880	008672	878419	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010385	0000001	5340.00	08/07/2022	0000000053945	008672	010385	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010386	0000001	19506.00	08/07/2022	0000000053945	008672	010386	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010387	0000001	850.00	08/07/2022	0000000053880	008672	878869	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010389	0000001	850.00	08/07/2022	0000000053880	008672	878852	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010390	0000001	850.00	08/07/2022	0000000053880	008672	878855	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010394	0000001	520.00	08/07/2022	0000000053880	008672	878854	26.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010398	0000001	850.00	08/07/2022	0000000053880	008672	878859	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010400	0000001	780.00	08/07/2022	0000000053880	008672	878858	39.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010403	0000001	850.00	08/07/2022	0000000053880	008672	878814	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010408	0000001	900.00	08/07/2022	0000000053880	008672	878902	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010409	0000001	900.00	08/07/2022	0000000053880	008672	878806	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010411	0000001	860.00	08/07/2022	0000000053880	008672	878804	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010413	0000001	1100.00	08/07/2022	0000000053880	008672	878801	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010415	0000001	690.00	08/07/2022	0000000053880	008672	878808	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010417	0000001	1000.00	08/07/2022	0000000053880	008672	878813	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010418	0000001	1000.00	08/07/2022	0000000053880	008672	878794	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010419	0000001	1200.00	08/07/2022	0000000053880	008672	878799	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010420	0000001	1000.00	08/07/2022	0000000053880	008672	878878	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010421	0000001	1200.00	08/07/2022	0000000053880	008672	878798	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010422	0000001	950.00	08/07/2022	0000000053880	008672	878789	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010423	0000001	450.00	08/07/2022	0000000053880	008672	878876	22.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010424	0000001	330.00	08/07/2022	0000000053880	008672	878901	16.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010425	0000001	1000.00	08/07/2022	0000000053880	008672	878788	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010426	0000001	1100.00	08/07/2022	0000000053880	008672	878810	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010427	0000001	1000.00	08/07/2022	0000000053880	008672	878797	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010428	0000001	370.00	08/07/2022	0000000053880	008672	878781	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010429	0000001	815.00	08/07/2022	0000000053880	008672	878872	40.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010430	0000001	400.00	08/07/2022	0000000053880	008672	878782	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010431	0000001	370.00	08/07/2022	0000000053880	008672	878784	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010432	0000001	950.00	08/07/2022	0000000053880	008672	878809	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010433	0000001	1000.00	08/07/2022	0000000053880	008672	878790	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010434	0000001	850.00	08/07/2022	0000000053880	008672	878865	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010435	0000001	850.00	08/07/2022	0000000053880	008672	878867	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010436	0000001	836.00	08/07/2022	0000000053880	008672	878787	41.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010437	0000001	850.00	08/07/2022	0000000053880	008672	878873	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010438	0000001	1000.00	08/07/2022	0000000053880	008672	878791	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010439	0000001	1000.00	08/07/2022	0000000053880	008672	878844	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010444	0000001	850.00	08/07/2022	0000000053880	008672	878856	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010445	0000001	1100.00	08/07/2022	0000000053880	008672	878792	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010446	0000001	950.00	08/07/2022	0000000053880	008672	878807	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010440	0000001	740.00	08/07/2022	0000000053880	008672	878874	37.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010441	0000001	745.00	08/07/2022	0000000053880	008672	878849	37.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010442	0000001	740.00	08/07/2022	0000000053880	008672	878910	37.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010393	0000001	176.00	08/07/2022	0000000053880	008672	010393	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010397	0000001	396.93	08/07/2022	0000000053880	008672	010397	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010399	0000001	1137.43	08/07/2022	0000000053880	008672	010399	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010402	0000001	215.76	08/07/2022	0000000053880	008672	010402	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010405	0000001	601.15	08/07/2022	0000000053880	008672	010405	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010460	0000001	6590.00	11/07/2022	0000000053880	008672	010460	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010464	0000001	1000.00	11/07/2022	0000000053880	008672	010464	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010468	0000001	3000.00	11/07/2022	0000000053880	008672	010468	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010469	0000001	2500.00	11/07/2022	0000000053880	008672	010469	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010472	0000001	720.00	11/07/2022	0000000053880	008672	010472	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010539	0000001	104.13	11/07/2022	0000000053880	008672	010539	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010541	0000001	1173.88	11/07/2022	0000000053880	008672	010541	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010542	0000001	156.19	11/07/2022	0000000053880	008672	010542	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000001	398.26	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000002	467.89	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000003	431.85	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000004	425.03	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000005	465.75	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000006	513.09	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000007	644.14	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000008	488.24	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000009	685.85	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010583	0000010	496.58	11/07/2022	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010588	0000001	744.20	11/07/2022	0000000053880	008672	010588	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010588	0000002	132.32	11/07/2022	0000000053880	008672	010588	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010588	0000003	627.49	11/07/2022	0000000053880	008672	010588	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010593	0000001	702.34	11/07/2022	0000000053880	008672	010593	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010612	0000001	132.32	11/07/2022	0000000053880	008672	010612	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010612	0000002	840.82	11/07/2022	0000000053880	008672	010612	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010612	0000003	744.20	11/07/2022	0000000053880	008672	010612	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010612	0000004	563.12	11/07/2022	0000000053880	008672	010612	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010618	0000001	461.18	11/07/2022	0000000053880	008672	010618	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010620	0000001	744.20	11/07/2022	0000000053880	008672	010620	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010620	0000002	563.12	11/07/2022	0000000053880	008672	010620	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010620	0000003	132.32	11/07/2022	0000000053880	008672	010620	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010620	0000004	627.49	11/07/2022	0000000053880	008672	010620	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000012	22.00	11/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010597	0000001	603.54	11/07/2022	0000000053880	008672	010597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010597	0000002	294.17	11/07/2022	0000000053880	008672	010597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010597	0000003	448.00	11/07/2022	0000000053880	008672	010597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010597	0000004	513.44	11/07/2022	0000000053880	008672	010597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010606	0000001	1137.98	11/07/2022	0000000053880	008672	010606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010606	0000002	701.19	11/07/2022	0000000053880	008672	010606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010606	0000003	448.00	11/07/2022	0000000053880	008672	010606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010623	0000001	610.63	11/07/2022	0000000053880	008672	010623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010623	0000002	448.00	11/07/2022	0000000053880	008672	010623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010623	0000003	603.54	11/07/2022	0000000053880	008672	010623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010623	0000004	294.17	11/07/2022	0000000053880	008672	010623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010623	0000005	513.44	11/07/2022	0000000053880	008672	010623	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010443	0000001	850.00	11/07/2022	0000000053880	008672	878868	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010495	0000001	900.00	11/07/2022	0000000053880	008672	878879	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010496	0000001	850.00	11/07/2022	0000000053880	008672	878864	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010509	0000001	1200.00	11/07/2022	0000000053880	008672	878802	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010511	0000001	850.00	11/07/2022	0000000053880	008672	878904	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010512	0000001	850.00	11/07/2022	0000000053880	008672	878851	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010513	0000001	450.00	11/07/2022	0000000053880	008672	878877	22.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010515	0000001	955.00	11/07/2022	0000000084239	008672	878786	47.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010517	0000001	1000.00	11/07/2022	0000000053880	008672	878795	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010521	0000001	975.00	11/07/2022	0000000053880	008672	878812	48.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010523	0000001	850.00	11/07/2022	0000000053880	008672	878862	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010524	0000001	568.75	11/07/2022	0000000053880	008672	010524	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010524	0000002	458.91	11/07/2022	0000000053880	008672	010524	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010524	0000003	463.52	11/07/2022	0000000053880	008672	010524	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010524	0000004	885.00	11/07/2022	0000000053880	008672	010524	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010525	0000001	815.00	11/07/2022	0000000053880	008672	878853	40.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010526	0000001	850.00	11/07/2022	0000000053880	008672	878870	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010528	0000001	1150.00	11/07/2022	0000000053880	008672	878906	57.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010530	0000001	690.00	11/07/2022	0000000053880	008672	878850	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010533	0000001	850.00	11/07/2022	0000000053880	008672	878866	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010535	0000001	1000.00	11/07/2022	0000000053880	008672	878785	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010537	0000001	950.00	11/07/2022	0000000053880	008672	878815	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010552	0000001	550.00	11/07/2022	0000000053880	008672	878863	27.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000001	716.37	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000002	683.14	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000003	738.80	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000004	683.14	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000005	640.00	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000006	348.17	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000007	640.00	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000008	194.77	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000009	553.22	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000010	563.91	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000011	494.05	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000012	695.65	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000013	444.82	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000014	504.34	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000016	465.38	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000017	575.46	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000018	119.83	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000019	553.82	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000020	668.51	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000021	440.88	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000022	566.52	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000023	952.12	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000024	653.61	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000025	494.12	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000026	499.69	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000027	281.07	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000028	53.22	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000029	660.72	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000030	388.33	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000031	695.65	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000032	220.28	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000033	409.56	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000035	301.22	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000036	515.14	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000037	612.17	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000038	579.94	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000039	1026.34	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000040	512.55	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000041	497.81	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000042	456.41	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000043	315.63	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000044	524.12	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000045	683.14	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000046	640.00	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000047	433.04	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000048	530.33	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000049	723.48	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000050	440.65	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000051	125.37	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000052	744.59	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000053	302.95	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000054	632.89	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000055	463.92	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000068	543.90	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000069	394.76	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000070	185.65	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000071	517.46	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000072	612.17	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000073	653.61	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000074	695.65	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000075	758.49	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000076	570.82	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000077	612.17	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000078	200.19	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000079	646.25	11/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010565	0000001	595.62	11/07/2022	0000000053880	008672	010565	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010565	0000002	458.91	11/07/2022	0000000053880	008672	010565	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010565	0000003	463.52	11/07/2022	0000000053880	008672	010565	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010565	0000004	606.30	11/07/2022	0000000053880	008672	010565	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010565	0000005	568.75	11/07/2022	0000000053880	008672	010565	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010565	0000006	594.91	11/07/2022	0000000053880	008672	010565	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010578	0000001	411.16	11/07/2022	0000000053880	008672	010578	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010578	0000002	2406.18	11/07/2022	0000000053880	008672	010578	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010578	0000003	658.62	11/07/2022	0000000053880	008672	010578	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000001	524.12	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000002	259.46	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000003	766.62	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000004	821.09	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000005	821.09	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000006	612.17	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000007	515.14	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000008	316.64	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000009	646.25	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000011	427.05	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000012	612.17	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000013	570.82	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000014	514.30	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000015	695.65	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000016	653.61	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000017	1484.81	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000018	612.17	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000019	517.46	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000020	218.43	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000021	632.81	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000022	512.55	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000023	497.81	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000024	451.22	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000025	563.91	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000026	629.52	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000027	526.60	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000028	444.82	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000029	755.88	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000030	314.26	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000031	465.38	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000032	473.85	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000033	287.27	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000034	661.09	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000035	668.51	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000036	440.88	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000037	716.37	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000038	683.14	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000039	738.80	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000040	683.14	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000041	640.00	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000042	438.64	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000043	640.00	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000044	430.12	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000045	553.22	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000046	543.90	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000047	683.14	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000048	640.00	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000049	433.04	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000050	530.33	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000051	964.63	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000052	440.65	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000053	330.66	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000054	766.62	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000055	302.95	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000056	632.89	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000057	422.20	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000058	632.81	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000059	566.52	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000060	710.97	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000061	653.61	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000062	494.12	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000063	499.69	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000064	273.84	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000065	330.38	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000066	660.72	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000067	485.35	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000068	695.65	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000069	520.88	11/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010602	0000001	568.75	11/07/2022	0000000053880	008672	010602	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010602	0000002	613.16	11/07/2022	0000000053880	008672	010602	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010602	0000003	463.52	11/07/2022	0000000053880	008672	010602	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010615	0000001	463.52	11/07/2022	0000000053880	008672	010615	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010615	0000002	568.75	11/07/2022	0000000053880	008672	010615	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010615	0000003	2406.18	11/07/2022	0000000053880	008672	010615	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010482	0000001	250.00	11/07/2022	0000000053880	008672	878550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010551	0000001	4507.04	11/07/2022	0000000053880	008672	878930	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010551	0000002	3661.98	11/07/2022	0000000053880	008672	878931	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010551	0000003	5000.00	11/07/2022	0000000053880	008672	878933	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010551	0000004	5000.00	11/07/2022	0000000053880	008672	878932	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010551	0000005	5000.00	11/07/2022	0000000053880	008672	878934	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010551	0000006	5000.00	11/07/2022	0000000053880	008672	878935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010447	0000001	400.00	11/07/2022	0000000084239	008672	872346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010448	0000001	500.00	11/07/2022	0000000084239	008672	872348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010449	0000001	750.00	11/07/2022	0000000084239	008672	872397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010450	0000001	750.00	11/07/2022	0000000084239	008672	872396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010451	0000001	393.00	11/07/2022	0000000084239	008672	872415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010452	0000001	690.00	11/07/2022	0000000246662	008672	010452	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010453	0000001	500.00	11/07/2022	0000000084239	008672	872407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010454	0000001	998.00	11/07/2022	0000000246662	008672	010454	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010455	0000001	998.00	11/07/2022	0000000246662	008672	010455	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010456	0000001	900.00	11/07/2022	0000000084239	008672	871305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010457	0000001	998.00	11/07/2022	0000000246662	008672	010457	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010458	0000001	690.00	11/07/2022	0000000246662	008672	010458	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010459	0000001	998.00	11/07/2022	0000000246662	008672	010459	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010461	0000001	300.00	11/07/2022	0000000246662	008672	010461	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010462	0000001	998.00	11/07/2022	0000000246662	008672	010462	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010463	0000001	998.00	11/07/2022	0000000246662	008672	010463	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010465	0000001	3000.00	11/07/2022	0000000053880	008672	010465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010466	0000001	690.00	11/07/2022	0000000246662	008672	010466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010485	0000001	998.00	11/07/2022	0000000246662	008672	010485	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010486	0000001	3600.00	11/07/2022	0000000084239	008672	872208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010487	0000001	998.00	11/07/2022	0000000246662	008672	010487	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010488	0000001	998.00	11/07/2022	0000000246662	008672	010488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010467	0000001	900.00	11/07/2022	0000000084239	008672	872075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010470	0000001	998.00	11/07/2022	0000000246662	008672	010470	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010471	0000001	1200.00	11/07/2022	0000000084239	008672	872410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010473	0000001	998.00	11/07/2022	0000000246662	008672	010473	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010474	0000001	450.00	11/07/2022	0000000084239	008672	872413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010475	0000001	998.00	11/07/2022	0000000246662	008672	010475	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010476	0000001	1200.00	11/07/2022	0000000084239	008672	872419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010477	0000001	998.00	11/07/2022	0000000246662	008672	010477	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010478	0000001	998.00	11/07/2022	0000000246662	008672	010478	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010479	0000001	650.00	11/07/2022	0000000084239	008672	872392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010480	0000001	998.00	11/07/2022	0000000246662	008672	010480	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010481	0000001	998.00	11/07/2022	0000000246662	008672	010481	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010483	0000001	850.00	11/07/2022	0000000246662	008672	010483	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010484	0000001	1028.00	11/07/2022	0000000084239	008672	87211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010489	0000001	998.00	11/07/2022	0000000246662	008672	010489	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010490	0000001	1500.00	11/07/2022	0000000246662	008672	010490	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010491	0000001	690.00	11/07/2022	0000000246662	008672	010491	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010492	0000001	690.00	11/07/2022	0000000246662	008672	010492	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010493	0000001	998.00	11/07/2022	0000000246662	008672	010493	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010494	0000001	1500.00	11/07/2022	0000000246662	008672	010494	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010497	0000001	998.00	11/07/2022	0000000246662	008672	010497	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010498	0000001	998.00	11/07/2022	0000000246662	008672	010498	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010499	0000001	998.00	11/07/2022	0000000246662	008672	010499	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010500	0000001	998.00	11/07/2022	0000000246662	008672	010500	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010501	0000001	690.00	11/07/2022	0000000246662	008672	010501	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010502	0000001	998.00	11/07/2022	0000000246662	008672	010502	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010503	0000001	998.00	11/07/2022	0000000246662	008672	010503	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010504	0000001	1500.00	11/07/2022	0000000246662	008672	010504	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010505	0000001	998.00	11/07/2022	0000000246662	008672	010505	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010506	0000001	998.00	11/07/2022	0000000246662	008672	010506	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010507	0000001	1500.00	11/07/2022	0000000246662	008672	010507	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010508	0000001	1121.00	11/07/2022	0000000246662	008672	010508	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010510	0000001	400.00	11/07/2022	0000000246662	008672	010510	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010514	0000001	1121.00	11/07/2022	0000000246662	008672	010514	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010516	0000001	1500.00	11/07/2022	0000000246662	008672	010516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010527	0000001	1121.00	11/07/2022	0000000246662	008672	010527	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010529	0000001	1121.00	11/07/2022	0000000246662	008672	010529	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010531	0000001	1121.00	11/07/2022	0000000246662	008672	010531	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010532	0000001	1121.00	11/07/2022	0000000246662	008672	010532	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010534	0000001	1121.00	11/07/2022	0000000246662	008672	010534	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010536	0000001	1121.00	11/07/2022	0000000246662	008672	010536	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010538	0000001	1121.00	11/07/2022	0000000246662	008672	010538	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010540	0000001	1510.31	11/07/2022	0000000246662	008672	010540	75.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010543	0000001	951.83	11/07/2022	0000000246662	008672	010543	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010544	0000001	998.00	11/07/2022	0000000246662	008672	010544	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010545	0000001	998.00	11/07/2022	0000000246662	008672	010545	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010546	0000001	951.83	11/07/2022	0000000246662	008672	010546	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010547	0000001	998.00	11/07/2022	0000000246662	008672	010547	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010548	0000001	1500.00	11/07/2022	0000000246662	008672	010548	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010549	0000001	998.00	11/07/2022	0000000246662	008672	010549	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010550	0000001	998.00	11/07/2022	0000000246662	008672	010550	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010553	0000001	690.00	11/07/2022	0000000246662	008672	010553	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010554	0000001	8012.02	11/07/2022	0000000246662	008672	010554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010555	0000001	2145.00	11/07/2022	0000000246662	008672	010555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010556	0000001	951.83	11/07/2022	0000000246662	008672	010556	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010557	0000001	951.83	11/07/2022	0000000246662	008672	010557	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010558	0000001	2085.00	11/07/2022	0000000246662	008672	010558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010559	0000001	150.00	11/07/2022	0000000246662	008672	010559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010560	0000001	150.00	11/07/2022	0000000246662	008672	010560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010561	0000001	150.00	11/07/2022	0000000246662	008672	010561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010563	0000001	150.00	11/07/2022	0000000246662	008672	010563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010564	0000001	951.83	11/07/2022	0000000246662	008672	010564	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010566	0000001	150.00	11/07/2022	0000000246662	008672	010566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010567	0000001	951.83	11/07/2022	0000000246662	008672	010567	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010568	0000001	150.00	11/07/2022	0000000246662	008672	010568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010569	0000001	951.83	11/07/2022	0000000246662	008672	010569	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010570	0000001	150.00	11/07/2022	0000000246662	008672	010570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010571	0000001	951.83	11/07/2022	0000000246662	008672	010571	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010572	0000001	150.00	11/07/2022	0000000246662	008672	010572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010573	0000001	951.83	11/07/2022	0000000246662	008672	010573	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010574	0000001	951.83	11/07/2022	0000000246662	008672	010574	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010575	0000001	951.83	11/07/2022	0000000246662	008672	010575	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010576	0000001	951.83	11/07/2022	0000000246662	008672	010576	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010577	0000001	827.70	11/07/2022	0000000246662	008672	010577	41.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010579	0000001	951.83	11/07/2022	0000000246662	008672	010579	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010580	0000001	951.83	11/07/2022	0000000246662	008672	010580	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010581	0000001	951.83	11/07/2022	0000000246662	008672	010581	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010582	0000001	951.83	11/07/2022	0000000246662	008672	010582	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010584	0000001	951.83	11/07/2022	0000000246662	008672	010584	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010585	0000001	951.83	11/07/2022	0000000246662	008672	010585	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010586	0000001	951.83	11/07/2022	0000000246662	008672	010586	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010587	0000001	571.12	11/07/2022	0000000246662	008672	010587	28.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010590	0000001	951.83	11/07/2022	0000000246662	008672	010590	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010591	0000001	951.83	11/07/2022	0000000246662	008672	010591	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010592	0000001	951.83	11/07/2022	0000000246662	008672	010592	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010594	0000001	951.83	11/07/2022	0000000246662	008672	010594	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010595	0000001	951.83	11/07/2022	0000000246662	008672	010595	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010596	0000001	951.83	11/07/2022	0000000246662	008672	010596	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010598	0000001	951.83	11/07/2022	0000000246662	008672	010598	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010599	0000001	951.83	11/07/2022	0000000246662	008672	010599	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010600	0000001	150.00	11/07/2022	0000000246662	008672	010600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010601	0000001	951.83	11/07/2022	0000000246662	008672	010601	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010603	0000001	951.83	11/07/2022	0000000246662	008672	010603	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010604	0000001	150.00	11/07/2022	0000000246662	008672	010604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010605	0000001	951.83	11/07/2022	0000000246662	008672	010605	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010607	0000001	150.00	11/07/2022	0000000246662	008672	010607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010608	0000001	951.83	11/07/2022	0000000246662	008672	010608	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010609	0000001	150.00	11/07/2022	0000000246662	008672	010609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010610	0000001	951.83	11/07/2022	0000000246662	008672	010610	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010611	0000001	150.00	11/07/2022	0000000246662	008672	010611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010613	0000001	951.83	11/07/2022	0000000246662	008672	010613	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010614	0000001	690.00	11/07/2022	0000000246662	008672	010614	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010616	0000001	951.83	11/07/2022	0000000246662	008672	010616	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010617	0000001	690.00	11/07/2022	0000000246662	008672	010617	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010619	0000001	150.00	11/07/2022	0000000246662	008672	010619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010621	0000001	150.00	11/07/2022	0000000246662	008672	010621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010622	0000001	998.00	11/07/2022	0000000246662	008672	010622	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010518	0000001	1500.00	11/07/2022	0000000246662	008672	010518	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010519	0000001	1121.00	11/07/2022	0000000246662	008672	010519	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010520	0000001	1121.00	11/07/2022	0000000246662	008672	010520	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010522	0000001	1500.00	11/07/2022	0000000246662	008672	010522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010625	0000001	951.83	12/07/2022	0000000246662	008672	010625	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010627	0000001	951.83	12/07/2022	0000000246662	008672	010627	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010628	0000001	951.83	12/07/2022	0000000246662	008672	010628	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010629	0000001	951.83	12/07/2022	0000000246662	008672	010629	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010630	0000001	951.83	12/07/2022	0000000246662	008672	010630	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010631	0000001	1826.32	12/07/2022	0000000246662	008672	010631	91.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010632	0000001	1405.26	12/07/2022	0000000246662	008672	010632	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010633	0000001	1405.26	12/07/2022	0000000246662	008672	010633	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010634	0000001	1500.00	12/07/2022	0000000246662	008672	010634	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010635	0000001	1405.26	12/07/2022	0000000246662	008672	010635	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010636	0000001	1405.26	12/07/2022	0000000246662	008672	010636	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010637	0000001	998.00	12/07/2022	0000000246662	008672	010637	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010638	0000001	1405.26	12/07/2022	0000000246662	008672	010638	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010639	0000001	1405.26	12/07/2022	0000000246662	008672	010639	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010640	0000001	1405.26	12/07/2022	0000000246662	008672	010640	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010641	0000001	1405.26	12/07/2022	0000000246662	008672	010641	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010642	0000001	1405.26	12/07/2022	0000000246662	008672	010642	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010643	0000001	1405.26	12/07/2022	0000000246662	008672	010643	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010644	0000001	1405.26	12/07/2022	0000000246662	008672	010644	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010645	0000001	1405.26	12/07/2022	0000000246662	008672	010645	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010646	0000001	1405.26	12/07/2022	0000000246662	008672	010646	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010647	0000001	1405.26	12/07/2022	0000000246662	008672	010647	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010648	0000001	1405.26	12/07/2022	0000000246662	008672	010648	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010652	0000001	1405.26	12/07/2022	0000000246662	008672	010652	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010654	0000001	983.68	12/07/2022	0000000246662	008672	010654	49.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010655	0000001	1151.83	12/07/2022	0000000246662	008672	010655	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010656	0000001	1151.83	12/07/2022	0000000246662	008672	010656	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010657	0000001	1151.83	12/07/2022	0000000246662	008672	010657	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010659	0000001	1151.83	12/07/2022	0000000246662	008672	010659	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010660	0000001	1151.83	12/07/2022	0000000246662	008672	010660	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010661	0000001	1000.00	12/07/2022	0000000246662	008672	010661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010662	0000001	700.00	12/07/2022	0000000246662	008672	010662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010663	0000001	1000.00	12/07/2022	0000000246662	008672	010663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010664	0000001	500.00	12/07/2022	0000000246662	008672	010664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010665	0000001	780.00	12/07/2022	0000000246662	008672	010665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010666	0000001	1578.95	12/07/2022	0000000246662	008672	010666	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010667	0000001	951.83	12/07/2022	0000000246662	008672	010667	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010668	0000001	900.00	12/07/2022	0000000246662	008672	010668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010669	0000001	951.83	12/07/2022	0000000246662	008672	010669	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010670	0000001	1000.00	12/07/2022	0000000246662	008672	010670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010671	0000001	850.00	12/07/2022	0000000246662	008672	010671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010672	0000001	951.83	12/07/2022	0000000246662	008672	010672	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010673	0000001	2000.00	12/07/2022	0000000246662	008672	010673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010674	0000001	550.00	12/07/2022	0000000246662	008672	010674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010675	0000001	951.83	12/07/2022	0000000246662	008672	010675	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010676	0000001	1500.00	12/07/2022	0000000246662	008672	010676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010677	0000001	250.00	12/07/2022	0000000246662	008672	010677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010678	0000001	1500.00	12/07/2022	0000000246662	008672	010678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010679	0000001	951.83	12/07/2022	0000000246662	008672	010679	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010680	0000001	1500.00	12/07/2022	0000000246662	008672	010680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010681	0000001	450.00	12/07/2022	0000000246662	008672	010681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010682	0000001	951.83	12/07/2022	0000000246662	008672	010682	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010683	0000001	1500.00	12/07/2022	0000000246662	008672	010683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010684	0000001	1500.00	12/07/2022	0000000246662	008672	010684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010685	0000001	750.00	12/07/2022	0000000246662	008672	010685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010686	0000001	1500.00	12/07/2022	0000000246662	008672	010686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010687	0000001	951.83	12/07/2022	0000000246662	008672	010687	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010688	0000001	1500.00	12/07/2022	0000000246662	008672	010688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010689	0000001	500.00	12/07/2022	0000000246662	008672	010689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010690	0000001	951.83	12/07/2022	0000000246662	008672	010690	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010691	0000001	950.00	12/07/2022	0000000246662	008672	010691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010692	0000001	951.83	12/07/2022	0000000246662	008672	010692	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010693	0000001	951.83	12/07/2022	0000000246662	008672	010693	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010694	0000001	1500.00	12/07/2022	0000000246662	008672	010694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010695	0000001	951.83	12/07/2022	0000000246662	008672	010695	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010696	0000001	951.83	12/07/2022	0000000246662	008672	010696	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010697	0000001	951.83	12/07/2022	0000000246662	008672	010697	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010698	0000001	951.83	12/07/2022	0000000246662	008672	010698	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010699	0000001	1500.00	12/07/2022	0000000246662	008672	010699	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010700	0000001	951.83	12/07/2022	0000000246662	008672	010700	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010701	0000001	1500.00	12/07/2022	0000000246662	008672	010701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010702	0000001	951.83	12/07/2022	0000000246662	008672	010702	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010703	0000001	951.83	12/07/2022	0000000246662	008672	010703	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010704	0000001	650.00	12/07/2022	0000000246662	008672	010704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010705	0000001	690.00	12/07/2022	0000000246662	008672	010705	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010706	0000001	951.83	12/07/2022	0000000246662	008672	010706	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010707	0000001	998.00	12/07/2022	0000000246662	008672	010707	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010708	0000001	951.83	12/07/2022	0000000246662	008672	010708	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010709	0000001	951.83	12/07/2022	0000000246662	008672	010709	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010710	0000001	998.00	12/07/2022	0000000246662	008672	010710	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010711	0000001	951.83	12/07/2022	0000000246662	008672	010711	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010712	0000001	951.83	12/07/2022	0000000246662	008672	010712	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010713	0000001	951.83	12/07/2022	0000000246662	008672	010713	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010714	0000001	951.83	12/07/2022	0000000246662	008672	010714	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010715	0000001	951.83	12/07/2022	0000000246662	008672	010715	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010716	0000001	951.83	12/07/2022	0000000246662	008672	010716	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010717	0000001	690.00	12/07/2022	0000000246662	008672	010717	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010718	0000001	951.83	12/07/2022	0000000246662	008672	010718	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010719	0000001	951.83	12/07/2022	0000000246662	008672	010719	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010720	0000001	951.83	12/07/2022	0000000246662	008672	010720	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010721	0000001	951.83	12/07/2022	0000000246662	008672	010721	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010722	0000001	951.83	12/07/2022	0000000246662	008672	010722	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010723	0000001	951.83	12/07/2022	0000000246662	008672	010723	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010724	0000001	951.83	12/07/2022	0000000246662	008672	010724	47.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010725	0000001	998.00	12/07/2022	0000000246662	008672	010725	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010726	0000001	951.83	12/07/2022	0000000246662	008672	010726	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010727	0000001	951.83	12/07/2022	0000000246662	008672	010727	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010728	0000001	951.83	12/07/2022	0000000246662	008672	010728	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010729	0000001	1500.00	12/07/2022	0000000246662	008672	010729	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010730	0000001	951.83	12/07/2022	0000000246662	008672	010730	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010731	0000001	951.83	12/07/2022	0000000246662	008672	010731	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010732	0000001	951.83	12/07/2022	0000000246662	008672	010732	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010733	0000001	951.83	12/07/2022	0000000246662	008672	010733	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010734	0000001	998.00	12/07/2022	0000000246662	008672	010734	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010735	0000001	951.83	12/07/2022	0000000246662	008672	010735	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010736	0000001	1057.10	12/07/2022	0000000246662	008672	010736	52.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010737	0000001	690.00	12/07/2022	0000000246662	008672	010737	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010738	0000001	951.83	12/07/2022	0000000246662	008672	010738	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010739	0000001	998.00	12/07/2022	0000000246662	008672	010739	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010740	0000001	951.83	12/07/2022	0000000246662	008672	010740	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010741	0000001	951.83	12/07/2022	0000000246662	008672	010741	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010742	0000001	951.83	12/07/2022	0000000246662	008672	010742	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010743	0000001	998.00	12/07/2022	0000000246662	008672	010743	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010744	0000001	951.83	12/07/2022	0000000246662	008672	010744	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010745	0000001	951.83	12/07/2022	0000000246662	008672	010745	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010746	0000001	951.83	12/07/2022	0000000246662	008672	010746	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010747	0000001	1500.00	12/07/2022	0000000246662	008672	010747	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010748	0000001	951.83	12/07/2022	0000000246662	008672	010748	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010749	0000001	998.00	12/07/2022	0000000246662	008672	010749	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010750	0000001	951.83	12/07/2022	0000000246662	008672	010750	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010751	0000001	951.83	12/07/2022	0000000246662	008672	010751	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010752	0000001	951.83	12/07/2022	0000000246662	008672	010752	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010753	0000001	951.83	12/07/2022	0000000246662	008672	010753	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010754	0000001	951.83	12/07/2022	0000000246662	008672	010754	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010755	0000001	951.83	12/07/2022	0000000246662	008672	010755	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010756	0000001	1500.00	12/07/2022	0000000246662	008672	010756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010758	0000001	1000.00	12/07/2022	0000000084239	008672	872418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010759	0000001	300.00	12/07/2022	0000000084239	008672	872414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010760	0000001	300.00	12/07/2022	0000000084239	008672	872421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010761	0000001	300.00	12/07/2022	0000000084239	008672	872420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010762	0000001	300.00	12/07/2022	0000000084239	008672	872417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010763	0000001	300.00	12/07/2022	0000000084239	008672	872389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010764	0000001	300.00	12/07/2022	0000000084239	008672	872390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010765	0000001	300.00	12/07/2022	0000000084239	008672	872395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010766	0000001	300.00	12/07/2022	0000000084239	008672	872385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010768	0000001	300.00	12/07/2022	0000000084239	008672	872386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010360	0000001	108250.00	12/07/2022	0000000246662	008672	010360	25210.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010757	0000001	3011.23	12/07/2022	0000000137707	008672	010757	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000001	348.66	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000002	524.12	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000003	683.14	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000004	640.00	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000005	433.04	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000006	530.33	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000007	497.81	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000008	695.08	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000009	478.95	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000010	539.62	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000011	526.06	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000012	445.17	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000013	515.14	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000014	612.17	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000015	579.94	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000016	766.62	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000017	512.55	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000018	980.23	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000019	355.28	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000020	646.25	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000021	411.36	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000022	672.53	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000023	355.58	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000024	678.51	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000025	377.09	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000026	537.73	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000027	422.20	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000028	638.14	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000029	566.52	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000030	710.97	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000031	795.90	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000032	498.75	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000033	499.69	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000034	498.20	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000035	482.26	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000036	207.95	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000037	660.72	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000038	427.66	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000039	695.65	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000040	723.48	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000041	408.88	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000042	444.82	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000043	504.34	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000044	436.19	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000045	465.38	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000046	649.60	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000047	272.19	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000048	719.43	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000049	668.51	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000050	440.88	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000051	716.37	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000052	683.14	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000053	733.59	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000054	683.14	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000055	640.00	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000056	438.64	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000057	657.00	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000058	312.78	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000059	553.22	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000060	677.45	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000061	323.32	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000062	517.46	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000063	616.80	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000064	1042.56	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000065	653.61	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000066	642.01	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000067	695.65	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000068	514.30	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000069	570.82	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000070	816.23	12/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010653	0000001	568.75	12/07/2022	0000000053880	008672	010653	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010653	0000002	463.52	12/07/2022	0000000053880	008672	010653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010651	0000001	603.54	12/07/2022	0000000053880	008672	010651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010651	0000002	294.17	12/07/2022	0000000053880	008672	010651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010651	0000003	448.00	12/07/2022	0000000053880	008672	010651	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000001	491.60	12/07/2022	0000000053880	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000002	496.58	12/07/2022	0000000053880	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000003	685.85	12/07/2022	0000000053880	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000004	644.14	12/07/2022	0000000053880	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000005	513.09	12/07/2022	0000000053880	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000006	465.75	12/07/2022	0000000053880	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000007	425.03	12/07/2022	0000000053880	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000008	431.85	12/07/2022	0000000053880	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000009	467.89	12/07/2022	0000000053880	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010649	0000001	461.18	12/07/2022	0000000053880	008672	010649	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010650	0000001	132.32	12/07/2022	0000000053880	008672	010650	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010650	0000002	627.49	12/07/2022	0000000053880	008672	010650	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010650	0000003	991.50	12/07/2022	0000000053880	008672	010650	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010650	0000004	563.12	12/07/2022	0000000053880	008672	010650	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000001	465.75	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000002	513.09	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000003	644.14	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000004	709.14	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000005	685.85	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000006	460.16	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000007	715.64	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000008	398.26	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000009	467.89	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000010	431.85	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010658	0000011	425.03	12/07/2022	0000000053880	008672	010658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010852	0000001	19086.30	13/07/2022	0000000053945	008672	010852	5674.15	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010858	0000001	556.52	13/07/2022	0000000053880	008672	010858	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010858	0000002	556.52	13/07/2022	0000000053880	008672	010858	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010858	0000003	556.52	13/07/2022	0000000053880	008672	010858	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010892	0000001	3500.00	13/07/2022	0000000053945	008672	010892	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0010848	0000001	28664.60	13/07/2022	0000000053945	008672	010848	7302.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010788	0000001	3535.61	13/07/2022	0000000230820	008672	010788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010790	0000001	6034.82	13/07/2022	0000000230820	008672	010790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010792	0000001	4910.13	13/07/2022	0000000230820	008672	010792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010849	0000001	1250.00	13/07/2022	000000024788X	008672	010849	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010851	0000001	1250.00	13/07/2022	000000024788X	008672	010851	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010853	0000001	1208.34	13/07/2022	000000024788X	008672	010853	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010855	0000001	421.74	13/07/2022	0000000053880	008672	010855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010855	0000002	421.74	13/07/2022	0000000053880	008672	010855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010855	0000003	421.74	13/07/2022	0000000053880	008672	010855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010855	0000004	612.90	13/07/2022	0000000053880	008672	010855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010856	0000001	22804.18	13/07/2022	0000000053945	008672	010856	3405.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010857	0000001	1250.00	13/07/2022	000000024788X	008672	010857	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010859	0000001	395.29	13/07/2022	0000000053945	008672	010859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010860	0000001	1250.00	13/07/2022	000000024788X	008672	010860	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010861	0000001	690.00	13/07/2022	000000024788X	008672	010861	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010864	0000001	690.00	13/07/2022	000000024788X	008672	010864	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010865	0000001	1250.00	13/07/2022	000000024788X	008672	010865	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010867	0000001	1250.00	13/07/2022	000000024788X	008672	010867	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010871	0000001	690.00	13/07/2022	0000000230820	008672	010871	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010872	0000001	690.00	13/07/2022	0000000230820	008672	010872	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010873	0000001	690.00	13/07/2022	0000000230820	008672	010873	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010874	0000001	690.00	13/07/2022	0000000230820	008672	010874	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010876	0000001	1250.00	13/07/2022	0000000230820	008672	010876	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010877	0000001	690.00	13/07/2022	0000000230820	008672	010877	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010878	0000001	1250.00	13/07/2022	0000000230820	008672	010878	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010879	0000001	1250.00	13/07/2022	0000000230820	008672	010879	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010880	0000001	690.00	13/07/2022	0000000230820	008672	010880	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010882	0000001	690.00	13/07/2022	0000000230820	008672	010882	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010883	0000001	690.00	13/07/2022	0000000230820	008672	010883	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010884	0000001	690.00	13/07/2022	0000000230820	008672	010884	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010885	0000001	690.00	13/07/2022	0000000230820	008672	010885	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010887	0000001	690.00	13/07/2022	0000000230820	008672	010887	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010888	0000001	690.00	13/07/2022	0000000230820	008672	010888	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010889	0000001	690.00	13/07/2022	0000000230820	008672	010889	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010891	0000001	690.00	13/07/2022	0000000230820	008672	010891	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010893	0000001	690.00	13/07/2022	0000000230820	008672	010893	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010894	0000001	690.00	13/07/2022	0000000230820	008672	010894	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010900	0000001	1500.00	13/07/2022	0000000230820	008672	010900	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010902	0000001	690.00	13/07/2022	0000000230820	008672	010902	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010903	0000001	2481.58	13/07/2022	000000024788X	008672	010903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010904	0000001	1697.00	13/07/2022	000000024788X	008672	010904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010905	0000001	690.00	13/07/2022	0000000230820	008672	010905	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010907	0000001	690.00	13/07/2022	0000000230820	008672	010907	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010908	0000001	690.00	13/07/2022	0000000230820	008672	010908	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010909	0000001	9600.00	13/07/2022	000000024788X	008672	010909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010910	0000001	690.00	13/07/2022	0000000230820	008672	010910	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010911	0000001	690.00	13/07/2022	0000000230820	008672	010911	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010913	0000001	1250.00	13/07/2022	0000000239410	008672	010913	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010916	0000001	1250.00	13/07/2022	0000000239410	008672	010916	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010918	0000001	1250.00	13/07/2022	0000000239410	008672	010918	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010920	0000001	1250.00	13/07/2022	0000000239410	008672	010920	62.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010795	0000001	1100.00	13/07/2022	0000000053880	008672	878810	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010796	0000001	1000.00	13/07/2022	0000000053880	008672	878796	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010798	0000001	370.00	13/07/2022	0000000053880	008672	878783	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010800	0000001	4504.82	13/07/2022	0000000053880	008672	010800	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010802	0000001	3020.84	13/07/2022	0000000053880	008672	010802	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010854	0000001	5460.40	13/07/2022	0000000053945	008672	010854	914.10	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010863	0000001	458.91	13/07/2022	0000000053880	008672	010863	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010863	0000002	458.91	13/07/2022	0000000053880	008672	010863	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010875	0000001	10170.00	13/07/2022	0000000053945	008672	010875	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010895	0000001	1000.00	13/07/2022	0000000053880	008672	878793	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000071	556.52	13/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000072	503.28	13/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000073	517.64	13/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000074	328.80	13/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000075	545.56	13/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000076	486.18	13/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000077	458.91	13/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000078	565.85	13/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000070	556.52	13/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000071	503.38	13/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000072	517.64	13/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000073	364.86	13/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000074	545.56	13/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000075	470.37	13/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000076	426.15	13/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000080	742.02	13/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000081	503.38	13/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000082	517.64	13/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000083	210.80	13/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000084	545.56	13/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000085	470.37	13/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000086	458.91	13/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010562	0000087	340.43	13/07/2022	0000000053880	008672	010562	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010767	0000001	2680.84	13/07/2022	0000000137707	008672	010767	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010770	0000001	2971.17	13/07/2022	0000000137707	008672	010770	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010774	0000001	20620.81	13/07/2022	0000000137707	008672	010774	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010777	0000001	3015.50	13/07/2022	0000000137707	008672	010777	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010782	0000001	3735.75	13/07/2022	0000000159387	008672	010782	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010783	0000001	2600.00	13/07/2022	0000000117226	008672	010783	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010799	0000001	3500.00	13/07/2022	0000000117226	008672	010799	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010804	0000001	6800.00	13/07/2022	0000000137707	008672	010804	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010831	0000001	1800.00	13/07/2022	0000000137707	008672	010831	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010834	0000001	12250.00	13/07/2022	0000000137707	008672	010834	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010839	0000001	6660.00	13/07/2022	0000000137707	008672	010839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010840	0000001	5920.00	13/07/2022	0000000137707	008672	010840	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010843	0000001	3420.00	13/07/2022	0000000137707	008672	010843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010846	0000001	4320.00	13/07/2022	0000000137707	008672	010846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010850	0000001	874037.02	13/07/2022	0000000137707	008672	010850	297599.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010881	0000001	1370.00	13/07/2022	0000000053945	008672	010881	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010886	0000001	3000.00	13/07/2022	0000000053945	008672	010886	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010896	0000001	278.00	13/07/2022	0000000053880	008672	010896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010897	0000001	1039.00	13/07/2022	0000000053945	008672	010897	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010912	0000001	1736.00	13/07/2022	0000006720050	000436	010912	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010917	0000001	6825.00	13/07/2022	0000006720050	000436	010917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010769	0000001	300.00	13/07/2022	0000000084239	008672	872409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010771	0000001	5400.00	13/07/2022	0000000084239	008672	872241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010772	0000001	300.00	13/07/2022	0000000084239	008672	872393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010773	0000001	764.50	13/07/2022	0000000084239	008672	010773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010775	0000001	240.00	13/07/2022	0000000084239	008672	010775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010776	0000001	300.00	13/07/2022	0000000084239	008672	872394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010778	0000001	6844.10	13/07/2022	0000000084239	008672	010778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010779	0000001	300.00	13/07/2022	0000000084239	008672	872387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010780	0000001	300.00	13/07/2022	0000000084239	008672	872408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010781	0000001	300.00	13/07/2022	0000000084239	008672	872405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010784	0000001	300.00	13/07/2022	0000000084239	008672	872404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010785	0000001	300.00	13/07/2022	0000000084239	008672	872406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010786	0000001	300.00	13/07/2022	0000000084239	008672	872373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010787	0000001	300.00	13/07/2022	0000000084239	008672	872312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010789	0000001	300.00	13/07/2022	0000000084239	008672	872309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010791	0000001	300.00	13/07/2022	0000000084239	008672	872311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010793	0000001	300.00	13/07/2022	0000000084239	008672	872306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010794	0000001	300.00	13/07/2022	0000000084239	008672	872380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010797	0000001	300.00	13/07/2022	0000000084239	008672	872339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010801	0000001	300.00	13/07/2022	0000000084239	008672	872337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010803	0000001	300.00	13/07/2022	0000000084239	008672	872371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010805	0000001	300.00	13/07/2022	0000000084239	008672	872369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010806	0000001	300.00	13/07/2022	0000000084239	008672	872308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010807	0000001	300.00	13/07/2022	0000000084239	008672	872384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010808	0000001	300.00	13/07/2022	0000000084239	008672	872307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010809	0000001	300.00	13/07/2022	0000000084239	008672	872382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010810	0000001	300.00	13/07/2022	0000000084239	008672	872378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010811	0000001	300.00	13/07/2022	0000000084239	008672	872379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010812	0000001	300.00	13/07/2022	0000000084239	008672	872338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010813	0000001	300.00	13/07/2022	0000000084239	008672	872331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010814	0000001	300.00	13/07/2022	0000000084239	008672	872412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010815	0000001	300.00	13/07/2022	0000000084239	008672	872335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010816	0000001	300.00	13/07/2022	0000000084239	008672	872336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010817	0000001	300.00	13/07/2022	0000000084239	008672	872370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010818	0000001	1000.00	13/07/2022	0000000084239	008672	872438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010819	0000001	450.00	13/07/2022	0000000084239	008672	872425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010820	0000001	400.00	13/07/2022	0000000084239	008672	872428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010821	0000001	300.00	13/07/2022	0000000084239	008672	872429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010822	0000001	594.00	13/07/2022	0000000084239	008672	872430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010823	0000001	450.00	13/07/2022	0000000084239	008672	872431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010824	0000001	850.00	13/07/2022	0000000084239	008672	872432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010825	0000001	500.00	13/07/2022	0000000084239	008672	872381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010827	0000001	1000.00	13/07/2022	0000000084239	008672	872343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010828	0000001	1000.00	13/07/2022	0000000084239	008672	872341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010829	0000001	1000.00	13/07/2022	0000000084239	008672	872342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010830	0000001	300.00	13/07/2022	0000000084239	008672	872325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010833	0000001	300.00	13/07/2022	0000000084239	008672	872223	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010835	0000001	300.00	13/07/2022	0000000084239	008672	872229	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010837	0000001	998.00	13/07/2022	0000000084239	008672	872216	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010838	0000001	998.00	13/07/2022	0000000084239	008672	872234	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010841	0000001	998.00	13/07/2022	0000000084239	008672	872242	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010842	0000001	300.00	13/07/2022	0000000084239	008672	872224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010844	0000001	300.00	13/07/2022	0000000084239	008672	872221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010845	0000001	300.00	13/07/2022	0000000084239	008672	872231	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010847	0000001	998.00	13/07/2022	0000000084239	008672	872237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010862	0000001	62308.37	13/07/2022	0000000246662	008672	010862	12017.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010866	0000001	17102.11	13/07/2022	0000000246662	008672	010866	2623.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010868	0000001	112.94	13/07/2022	0000000246662	008672	010868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010869	0000001	59513.95	13/07/2022	0000000246662	008672	010869	10388.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010870	0000001	112.94	13/07/2022	0000000246662	008672	010870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010890	0000001	16597.60	13/07/2022	0000000246662	008672	010890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010898	0000001	2188.03	13/07/2022	0000000246662	008672	010898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010899	0000001	5977.68	13/07/2022	0000000246662	008672	010899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010901	0000001	3711.14	13/07/2022	0000000246662	008672	010901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010906	0000001	5053.93	13/07/2022	0000000246662	008672	010906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010914	0000001	3922.47	13/07/2022	0000000246662	008672	010914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010915	0000001	3564.48	13/07/2022	0000000246662	008672	010915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010919	0000001	10937.50	13/07/2022	0000000246662	008672	010919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010936	0000001	8348.35	14/07/2022	0000000246662	008672	010936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010937	0000001	1800.00	14/07/2022	0000000246662	008672	010937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010939	0000001	4720.00	14/07/2022	0000000246662	008672	010939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010950	0000001	82409.36	14/07/2022	0000000246662	008672	010950	14283.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010952	0000001	5008.56	14/07/2022	0000000084239	008672	010952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010953	0000001	400.00	14/07/2022	0000000084239	008672	870336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010954	0000001	48572.20	14/07/2022	0000000246662	008672	010954	9905.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010955	0000001	5760.00	14/07/2022	0000000084239	008672	010955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010956	0000001	120.00	14/07/2022	0000000084239	008672	872505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010957	0000001	655.50	14/07/2022	0000000084239	008672	872226	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010982	0000001	300.00	14/07/2022	0000000084239	008672	872228	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010983	0000001	42962.73	14/07/2022	0000000246662	008672	010983	7798.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010984	0000001	1000.00	14/07/2022	0000000084239	008672	872446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010985	0000001	900.00	14/07/2022	0000000084239	008672	872235	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010986	0000001	690.00	14/07/2022	0000000084239	008672	872236	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010987	0000001	1000.00	14/07/2022	0000000084239	008672	872696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010988	0000001	690.00	14/07/2022	0000000084239	008672	872219	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010989	0000001	1000.00	14/07/2022	0000000084239	008672	872678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010990	0000001	1000.00	14/07/2022	0000000084239	008672	872841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010991	0000001	690.00	14/07/2022	0000000084239	008672	872233	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010992	0000001	338.82	14/07/2022	0000000246662	008672	010992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010993	0000001	300.00	14/07/2022	0000000084239	008672	872220	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010998	0000001	7749.07	14/07/2022	0000000084239	008672	010998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011000	0000001	1000.00	14/07/2022	0000000084239	008672	872436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011001	0000001	1000.00	14/07/2022	0000000084239	008672	872434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011002	0000001	1000.00	14/07/2022	0000000084239	008672	872433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011004	0000001	1000.00	14/07/2022	0000000084239	008672	872830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011005	0000001	27500.00	14/07/2022	0000000246662	008672	011005	3349.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011006	0000001	1000.00	14/07/2022	0000000084239	008672	872829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011007	0000001	1000.00	14/07/2022	0000000084239	008672	872435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011009	0000001	300.00	14/07/2022	0000000084239	008672	871913	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011011	0000001	120.00	14/07/2022	0000000084239	008672	872272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011014	0000001	120.00	14/07/2022	0000000084239	008672	872258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011015	0000001	120.00	14/07/2022	0000000084239	008672	872294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011016	0000001	120.00	14/07/2022	0000000084239	008672	872293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011017	0000001	120.00	14/07/2022	0000000084239	008672	872292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011019	0000001	120.00	14/07/2022	0000000084239	008672	872296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011020	0000001	120.00	14/07/2022	0000000084239	008672	872291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011022	0000001	120.00	14/07/2022	0000000084239	008672	872298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011023	0000001	120.00	14/07/2022	0000000084239	008672	872297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011025	0000001	120.00	14/07/2022	0000000084239	008672	872299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011026	0000001	56590.55	14/07/2022	0000000246662	008672	011026	11867.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011028	0000001	120.00	14/07/2022	0000000084239	008672	872304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011029	0000001	120.00	14/07/2022	0000000084239	008672	872523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011030	0000001	120.00	14/07/2022	0000000084239	008672	872518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011031	0000001	120.00	14/07/2022	0000000084239	008672	872508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011033	0000001	120.00	14/07/2022	0000000084239	008672	872504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011034	0000001	120.00	14/07/2022	0000000084239	008672	872274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011035	0000001	120.00	14/07/2022	0000000084239	008672	872275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011037	0000001	120.00	14/07/2022	0000000084239	008672	872276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011038	0000001	120.00	14/07/2022	0000000084239	008672	872252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011039	0000001	120.00	14/07/2022	0000000084239	008672	872253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011041	0000001	225.88	14/07/2022	0000000246662	008672	011041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008770	0000001	36637.38	14/07/2022	0000000084239	008672	871901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000005	37092.77	14/07/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010958	0000001	690.00	14/07/2022	0000000084239	008672	872239	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010959	0000001	300.00	14/07/2022	0000000084239	008672	872222	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010960	0000001	1899.20	14/07/2022	0000000084239	008672	010960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010961	0000001	600.00	14/07/2022	0000000084239	008672	872215	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010962	0000001	1072.93	14/07/2022	0000000246662	008672	010962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010963	0000001	300.00	14/07/2022	0000000084239	008672	872225	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010964	0000001	1460.00	14/07/2022	0000000084239	008672	010964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010965	0000001	998.00	14/07/2022	0000000084239	008672	872238	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010966	0000001	1698.20	14/07/2022	0000000084239	008672	010966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010968	0000001	180.08	14/07/2022	0000000084239	008672	010968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010970	0000001	1660.00	14/07/2022	0000000084239	008672	872250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010971	0000001	306.01	14/07/2022	0000000084239	008672	010971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010972	0000001	122329.25	14/07/2022	0000000246662	008672	010972	22989.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010973	0000001	896.28	14/07/2022	0000000084239	008672	010973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010974	0000001	1411.75	14/07/2022	0000000246662	008672	010974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010975	0000001	300.00	14/07/2022	0000000084239	008672	872218	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010976	0000001	998.00	14/07/2022	0000000084239	008672	872243	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010978	0000001	300.00	14/07/2022	0000000084239	008672	872210	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010979	0000001	1000.00	14/07/2022	0000000084239	008672	872827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010980	0000001	300.00	14/07/2022	0000000084239	008672	872227	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010981	0000001	1000.00	14/07/2022	0000000084239	008672	872444	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010929	0000001	1004.21	14/07/2022	0000000053880	008672	878939	50.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010930	0000001	2526.32	14/07/2022	0000000053880	008672	878940	126.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010931	0000001	1242.11	14/07/2022	0000000053880	008672	878944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009847	0000002	350.00	14/07/2022	0000000083585	008672	009847	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009846	0000002	3000.00	14/07/2022	0000000083585	008672	009846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009845	0000002	350.00	14/07/2022	0000000083585	008672	009845	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009844	0000002	1500.00	14/07/2022	0000000083585	008672	009844	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009843	0000002	3750.00	14/07/2022	0000000083585	008672	009843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009842	0000002	3750.00	14/07/2022	0000000083585	008672	009842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009840	0000002	350.00	14/07/2022	0000000083585	008672	009840	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009839	0000002	2000.00	14/07/2022	0000000083585	008672	009839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009838	0000002	2000.00	14/07/2022	0000000083585	008672	009838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009837	0000002	2000.00	14/07/2022	0000000083585	008672	009837	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009836	0000002	350.00	14/07/2022	0000000083585	008672	009836	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010933	0000001	2000.00	14/07/2022	0000000053880	008672	878948	100.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010934	0000001	3382.11	14/07/2022	0000000053880	008672	878947	169.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010935	0000001	3667.00	14/07/2022	0000000053880	008672	878946	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010938	0000001	315.79	14/07/2022	0000000053880	008672	878943	15.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010940	0000001	268.42	14/07/2022	0000000053880	008672	878941	13.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010941	0000001	2105.26	14/07/2022	0000000053880	008672	878942	105.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010942	0000001	3213.00	14/07/2022	0000000053880	008672	878938	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010943	0000001	1600.00	14/07/2022	0000000053880	008672	878936	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010944	0000001	600.00	14/07/2022	0000000083585	008672	010944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010945	0000001	3375.75	14/07/2022	0000000053880	008672	878937	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010994	0000001	68936.52	14/07/2022	0000000137707	008672	010994	19929.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010999	0000001	204947.48	14/07/2022	0000000137707	008672	010999	71392.27	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010999	0000002	10278.44	14/07/2022	0000000137707	008672	010999	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011012	0000001	315492.29	14/07/2022	0000000137707	008672	011012	82332.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011013	0000001	677.64	14/07/2022	0000000137707	008672	011013	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011027	0000001	87594.32	14/07/2022	0000000137707	008672	011027	12943.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011027	0000002	1155.68	14/07/2022	0000000137707	008672	011027	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011032	0000001	76046.09	14/07/2022	0000000137707	008672	011032	24866.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011036	0000001	209270.00	14/07/2022	0000000137707	008672	011036	31627.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011040	0000001	510226.93	14/07/2022	0000000137707	008672	011040	176599.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009835	0000002	350.00	14/07/2022	0000000083585	008672	009835	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009834	0000002	350.00	14/07/2022	0000000083585	008672	009834	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009833	0000002	250.00	14/07/2022	0000000083585	008672	009833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000016	20.90	14/07/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009849	0000002	990.00	14/07/2022	0000000083585	008672	009849	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009848	0000002	3750.00	14/07/2022	0000000083585	008672	009848	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009446	0000001	110000.00	14/07/2022	0000000053945	008672	853855	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010924	0000001	6007.98	14/07/2022	0000000053945	008672	010924	1007.98	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010927	0000001	782.00	14/07/2022	0000000053945	008672	010927	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010932	0000001	313.00	14/07/2022	0000000053945	008672	010932	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010947	0000001	88.78	14/07/2022	0000000053880	008672	010947	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010948	0000001	88.78	14/07/2022	0000000053880	008672	010948	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010949	0000001	88.78	14/07/2022	0000000053880	008672	010949	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010951	0000001	88.78	14/07/2022	0000000053880	008672	010951	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010995	0000001	64147.53	14/07/2022	0000000053945	008672	010995	17731.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010997	0000001	677.64	14/07/2022	0000000053945	008672	010997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010921	0000001	1250.00	14/07/2022	0000000239410	008672	010921	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010922	0000001	1250.00	14/07/2022	0000000239410	008672	010922	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010923	0000001	1250.00	14/07/2022	0000000239410	008672	010923	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010925	0000001	1250.00	14/07/2022	0000000239410	008672	010925	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010926	0000001	1250.00	14/07/2022	0000000239410	008672	010926	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011003	0000001	28606.98	14/07/2022	0000000053945	008672	011003	9305.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011021	0000001	3549.20	14/07/2022	0000000053945	008672	011021	930.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011024	0000001	5403.17	14/07/2022	0000000053945	008672	011024	1413.28	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000075	11.00	14/07/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010928	0000001	538.37	14/07/2022	0000000053945	008672	010928	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010946	0000001	176.00	14/07/2022	0000000053880	008672	010946	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010967	0000001	11138.20	14/07/2022	0000000053945	008672	010967	1957.26	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010969	0000001	338.82	14/07/2022	0000000053945	008672	010969	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011018	0000001	9201.20	14/07/2022	0000000053945	008672	011018	1434.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0011008	0000001	5000.00	14/07/2022	0000000053945	008672	011008	750.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0011010	0000001	282.35	14/07/2022	0000000053945	008672	011010	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011137	0000001	1750.00	15/07/2022	0000000053880	008672	011137	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011138	0000001	1450.00	15/07/2022	0000000053880	008672	011138	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011151	0000001	3360.00	15/07/2022	0000000053880	008672	879014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011153	0000001	625.00	15/07/2022	0000000053880	008672	879013	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011155	0000001	1250.00	15/07/2022	0000000053880	008672	879012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011157	0000001	1250.00	15/07/2022	0000000053880	008672	879011	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010260	0000002	12000.00	15/07/2022	0000000053945	008672	010260	2964.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011042	0000001	15833.30	15/07/2022	0000000053945	008672	011042	2065.69	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011113	0000001	684.00	15/07/2022	0000000053880	008672	011113	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011116	0000001	504.00	15/07/2022	0000000053880	008672	011116	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011120	0000001	88.78	15/07/2022	0000000053880	008672	011120	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011127	0000001	88.78	15/07/2022	0000000053880	008672	011127	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011131	0000001	88.78	15/07/2022	0000000053880	008672	011131	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011135	0000001	1500.00	15/07/2022	0000000053880	008672	011135	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011139	0000001	1200.00	15/07/2022	0000000053880	008672	879021	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011141	0000001	1000.00	15/07/2022	0000000053880	008672	879017	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011143	0000001	950.00	15/07/2022	0000000053880	008672	879016	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011146	0000001	1700.00	15/07/2022	0000000053880	008672	879045	85.00	1	Conta Corrente	NULL
PROCURADORIA JURíDICA	0011110	0000001	1052.63	15/07/2022	0000000053880	008672	011110	52.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011086	0000001	148740.40	15/07/2022	0000000137707	008672	011086	29998.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011094	0000001	484468.07	15/07/2022	0000000137707	008672	011094	132421.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011099	0000001	395.29	15/07/2022	0000000137707	008672	011099	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011140	0000001	600.00	15/07/2022	0000000053880	008672	011140	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011142	0000001	2312.00	15/07/2022	0000000053880	008672	011142	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011144	0000001	1703.00	15/07/2022	0000000053880	008672	011144	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011148	0000001	2488.00	15/07/2022	0000000053880	008672	011148	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011150	0000001	2419.00	15/07/2022	0000000053880	008672	011150	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011154	0000001	2131.00	15/07/2022	0000000053880	008672	011154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011118	0000001	100.00	15/07/2022	0000000084239	008672	872472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011119	0000001	900.00	15/07/2022	0000000084239	008672	872295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011121	0000001	300.00	15/07/2022	0000000084239	008672	872511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011122	0000001	300.00	15/07/2022	0000000084239	008672	872443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011123	0000001	1500.00	15/07/2022	0000000246662	008672	011123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011124	0000001	300.00	15/07/2022	0000000084239	008672	872471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011125	0000001	300.00	15/07/2022	0000000084239	008672	872478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011126	0000001	100.00	15/07/2022	0000000084239	008672	871120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011128	0000001	1000.00	15/07/2022	0000000084239	008672	872473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011129	0000001	1000.00	15/07/2022	0000000084239	008672	872440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011130	0000001	1000.00	15/07/2022	0000000084239	008672	872441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011132	0000001	300.00	15/07/2022	0000000084239	008672	871724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011133	0000001	1600.00	15/07/2022	0000000246662	008672	011133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011134	0000001	250.00	15/07/2022	0000000084239	008672	872501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011136	0000001	300.00	15/07/2022	0000000246662	008672	011136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011145	0000001	380.00	15/07/2022	0000000053880	008672	011145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011147	0000001	1250.00	15/07/2022	0000000246662	008672	011147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011149	0000001	900.00	15/07/2022	0000000246662	008672	011149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011152	0000001	4500.00	15/07/2022	0000000246662	008672	011152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011043	0000001	120.00	15/07/2022	0000000084239	008672	872506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011044	0000001	120.00	15/07/2022	0000000084239	008672	872676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011045	0000001	120.00	15/07/2022	0000000084239	008672	872273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011046	0000001	120.00	15/07/2022	0000000084239	008672	872254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011047	0000001	120.00	15/07/2022	0000000084239	008672	872255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011048	0000001	120.00	15/07/2022	0000000084239	008672	872517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011049	0000001	120.00	15/07/2022	0000000084239	008672	872256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011050	0000001	120.00	15/07/2022	0000000084239	008672	872257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011051	0000001	120.00	15/07/2022	0000000084239	008672	872277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011052	0000001	120.00	15/07/2022	0000000084239	008672	872507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011053	0000001	120.00	15/07/2022	0000000084239	008672	872510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011054	0000001	120.00	15/07/2022	0000000084239	008672	872509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011055	0000001	120.00	15/07/2022	0000000084239	008672	872512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011056	0000001	120.00	15/07/2022	0000000084239	008672	872514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011057	0000001	120.00	15/07/2022	0000000084239	008672	872516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011058	0000001	120.00	15/07/2022	0000000084239	008672	872521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011059	0000001	120.00	15/07/2022	0000000084239	008672	872524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011060	0000001	120.00	15/07/2022	0000000084239	008672	872251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011061	0000001	120.00	15/07/2022	0000000084239	008672	872722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011062	0000001	120.00	15/07/2022	0000000084239	008672	872723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011063	0000001	2950.00	15/07/2022	0000000246662	008672	011063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011064	0000001	120.00	15/07/2022	0000000084239	008672	872720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011065	0000001	1500.00	15/07/2022	0000000246662	008672	011065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011066	0000001	120.00	15/07/2022	0000000084239	008672	872718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011067	0000001	3800.00	15/07/2022	0000000246662	008672	011067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011068	0000001	120.00	15/07/2022	0000000084239	008672	872502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011069	0000001	120.00	15/07/2022	0000000084239	008672	872259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011070	0000001	120.00	15/07/2022	0000000084239	008672	872270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011071	0000001	3500.00	15/07/2022	0000000246662	008672	011071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011072	0000001	120.00	15/07/2022	0000000084239	008672	872271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011073	0000001	120.00	15/07/2022	0000000084239	008672	872278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011074	0000001	500.00	15/07/2022	0000000246662	008672	011074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011075	0000001	120.00	15/07/2022	0000000084239	008672	872663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011076	0000001	120.00	15/07/2022	0000000084239	008672	872680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011077	0000001	120.00	15/07/2022	0000000084239	008672	872679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011078	0000001	120.00	15/07/2022	0000000084239	008672	001107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011079	0000001	97350.00	15/07/2022	0000000246662	008672	011079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011080	0000001	120.00	15/07/2022	0000000084239	008672	872712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011081	0000001	120.00	15/07/2022	0000000084239	008672	872716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011082	0000001	60000.00	15/07/2022	0000000246662	008672	011082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011083	0000001	120.00	15/07/2022	0000000084239	008672	872704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011084	0000001	120.00	15/07/2022	0000000084239	008672	872725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011085	0000001	120.00	15/07/2022	0000000084239	008672	872727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011087	0000001	120.00	15/07/2022	0000000084239	008672	872728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011088	0000001	120.00	15/07/2022	0000000084239	008672	872721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011089	0000001	10000.00	15/07/2022	0000000246662	008672	011089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011090	0000001	120.00	15/07/2022	0000000084239	008672	872719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011091	0000001	120.00	15/07/2022	0000000084239	008672	872717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011092	0000001	163633.42	15/07/2022	0000000246662	008672	011092	33508.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011093	0000001	120.00	15/07/2022	0000000084239	008672	872724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011095	0000001	120.00	15/07/2022	0000000084239	008672	872646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011096	0000001	10000.00	15/07/2022	0000000246662	008672	011096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011097	0000001	120.00	15/07/2022	0000000084239	008672	872662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011098	0000001	120.00	15/07/2022	0000000084239	008672	872661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011100	0000001	10000.00	15/07/2022	0000000246662	008672	011100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011101	0000001	300.00	15/07/2022	0000000084239	008672	872497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011102	0000001	55000.00	15/07/2022	0000000246662	008672	011102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011103	0000001	300.00	15/07/2022	0000000084239	008672	872496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011104	0000001	107655.49	15/07/2022	0000000246662	008672	011104	19228.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011105	0000001	847.05	15/07/2022	0000000246662	008672	011105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011106	0000001	6000.00	15/07/2022	0000000246662	008672	011106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011107	0000001	300.00	15/07/2022	0000000084239	008672	872492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011108	0000001	300.00	15/07/2022	0000000084239	008672	872495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011109	0000001	300.00	15/07/2022	0000000084239	008672	872493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011111	0000001	5960.00	15/07/2022	0000000246662	008672	011111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011112	0000001	3850.00	15/07/2022	0000000246662	008672	011112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011114	0000001	140.00	15/07/2022	0000000246662	008672	011114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011115	0000001	300.00	15/07/2022	0000000084239	008672	872494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011117	0000001	250.00	15/07/2022	0000000084239	008672	872474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011158	0000001	3000.00	18/07/2022	0000000246662	008672	011158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011164	0000001	5000.00	18/07/2022	0000000246662	008672	011164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011168	0000001	1647.20	18/07/2022	0000000246662	008672	011168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011173	0000001	971.60	18/07/2022	0000000246662	008672	011173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011175	0000001	1140.00	18/07/2022	0000000246662	008672	011175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011177	0000001	640.00	18/07/2022	0000000246662	008672	011177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011187	0000001	600.00	18/07/2022	0000000053880	008672	011187	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011156	0000001	2002.00	18/07/2022	0000000053880	008672	011156	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011172	0000001	1250.00	18/07/2022	0000000053880	008672	011172	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011180	0000001	600.00	18/07/2022	0000000053880	008672	011180	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011183	0000001	1250.00	18/07/2022	0000000053880	008672	011183	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011186	0000001	1250.00	18/07/2022	0000000053880	008672	011186	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011198	0000001	700.00	18/07/2022	0000000053880	008672	011198	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011203	0000001	1200.00	18/07/2022	0000000053880	008672	011203	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011204	0000001	398032.97	18/07/2022	0000000137707	008672	011204	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011170	0000001	2207.20	18/07/2022	0000000053880	008672	011170	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011171	0000001	4339.74	18/07/2022	0000000053880	008672	879191	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011174	0000001	2083.00	18/07/2022	0000000053880	008672	879190	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011176	0000001	5712.00	18/07/2022	0000000053880	008672	879189	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011189	0000001	2590.00	18/07/2022	0000000053880	008672	878920	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011190	0000001	2050.00	18/07/2022	0000000053880	008672	878913	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011191	0000001	3841.10	18/07/2022	0000000053880	008672	878914	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011192	0000001	2982.50	18/07/2022	0000000053880	008672	878915	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011193	0000001	3060.00	18/07/2022	0000000053880	008672	878916	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011195	0000001	2289.60	18/07/2022	0000000053880	008672	878917	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011196	0000001	4489.50	18/07/2022	0000000053880	008672	878918	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011197	0000001	4661.00	18/07/2022	0000000053880	008672	878919	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011199	0000001	2579.10	18/07/2022	0000000053880	008672	878921	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011200	0000001	4369.80	18/07/2022	0000000053880	008672	878922	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011201	0000001	4876.00	18/07/2022	0000000053880	008672	878924	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011202	0000001	1546.90	18/07/2022	0000000053880	008672	011202	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011206	0000001	1526.28	18/07/2022	0000000053880	008672	011206	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011208	0000001	23735.50	18/07/2022	0000000053880	008672	011208	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011159	0000001	1250.00	18/07/2022	0000000053880	008672	879001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011160	0000001	1250.00	18/07/2022	0000000053880	008672	879008	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011161	0000001	1250.00	18/07/2022	0000000053880	008672	879009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011162	0000001	1250.00	18/07/2022	0000000053880	008672	879007	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011163	0000001	1250.00	18/07/2022	0000000053880	008672	879006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011165	0000001	1250.00	18/07/2022	0000000053880	008672	879005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011166	0000001	1250.00	18/07/2022	0000000053880	008672	879003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011167	0000001	1250.00	18/07/2022	0000000053880	008672	879004	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011194	0000001	4800.00	18/07/2022	0000000053945	008672	011194	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011205	0000001	300.00	18/07/2022	0000000053880	008672	011205	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011207	0000001	350.00	18/07/2022	0000000053880	008672	011207	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011244	0000001	960.00	19/07/2022	0000000053880	008672	011244	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011248	0000001	1300.00	19/07/2022	0000000053880	008672	011248	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011250	0000001	1500.00	19/07/2022	0000000053880	008672	011250	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011256	0000001	400.00	19/07/2022	0000000053880	008672	011256	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008782	0000001	474.99	19/07/2022	0000000053880	008672	875344	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008783	0000001	922.28	19/07/2022	0000000053880	008672	875345	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011240	0000001	6250.00	19/07/2022	0000000053880	008672	011240	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011285	0000001	10306.25	19/07/2022	0000000053880	008672	011285	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011287	0000001	10306.26	19/07/2022	0000000053880	008672	011287	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011291	0000001	192.00	19/07/2022	0000000053880	008672	011291	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000013	209.00	19/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000014	11.00	19/07/2022	0000000083585	008672	009545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011251	0000001	160.00	19/07/2022	0000000053880	008672	011251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011259	0000001	500.00	19/07/2022	0000000053880	008672	011259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011279	0000001	9245.00	19/07/2022	0000000230820	008672	011279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011280	0000001	649.60	19/07/2022	0000000230820	008672	011280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011286	0000001	1500.00	19/07/2022	0000000230820	008672	011286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011290	0000001	767.50	19/07/2022	0000000230820	008672	011290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008780	0000001	2350.16	19/07/2022	0000000053880	008672	875343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008781	0000001	1527.96	19/07/2022	0000000053880	008672	875342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000011	33.00	19/07/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011210	0000001	425.00	19/07/2022	0000000053880	008672	011210	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011211	0000001	3658.78	19/07/2022	0000000053880	008672	011211	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011236	0000001	1500.00	19/07/2022	0000000053880	008672	879019	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011238	0000001	561.00	19/07/2022	0000000053880	008672	879195	28.05	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011239	0000001	1000.00	19/07/2022	0000000053880	008672	879020	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011243	0000001	210.00	19/07/2022	0000000053880	008672	011243	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011253	0000001	0.90	19/07/2022	0000000053880	008672	875355	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011257	0000001	640.00	19/07/2022	0000000053880	008672	011257	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011258	0000001	1600.00	19/07/2022	0000000053880	008672	878907	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011261	0000001	850.00	19/07/2022	0000000053880	008672	878857	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011262	0000001	1600.00	19/07/2022	0000000053880	008672	878843	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011264	0000001	1500.00	19/07/2022	0000000053880	008672	878800	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011266	0000001	815.00	19/07/2022	0000000053880	008672	878861	40.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011268	0000001	860.00	19/07/2022	0000000053880	008672	878805	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011274	0000001	88.78	19/07/2022	0000000053880	008672	011274	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011275	0000001	1660.00	19/07/2022	0000000053880	008672	011275	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011276	0000001	765.00	19/07/2022	0000000053880	008672	011276	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011277	0000001	6825.50	19/07/2022	0000000053880	008672	011277	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011288	0000001	88.78	19/07/2022	0000000053880	008672	011288	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011293	0000001	1225.00	19/07/2022	0000000053880	008672	878875	61.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011294	0000001	1125.00	19/07/2022	0000000053880	008672	878909	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011296	0000001	850.00	19/07/2022	0000000053880	008672	878871	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011297	0000001	790.00	19/07/2022	0000000053880	008672	878911	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011299	0000001	1600.00	19/07/2022	0000000053880	008672	878905	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011302	0000001	1600.00	19/07/2022	0000000053880	008672	878903	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008779	0000001	1185.09	19/07/2022	0000000053880	008672	875355	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008775	0000002	20008.12	19/07/2022	0000000053880	008672	875346	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008776	0000001	13338.01	19/07/2022	0000000053880	008672	875351	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008777	0000001	13909.81	19/07/2022	0000000053880	008672	875353	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008760	0000001	8214.73	19/07/2022	0000000053880	008672	875352	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008766	0000001	12671.00	19/07/2022	0000000053880	008672	875356	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008769	0000001	15750.48	19/07/2022	0000000053880	008672	875350	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008772	0000001	481.18	19/07/2022	0000000053880	008672	875349	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008773	0000001	24492.71	19/07/2022	0000000053880	008672	875348	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011212	0000001	650.00	19/07/2022	0000000053880	008672	878953	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011213	0000001	650.00	19/07/2022	0000000053880	008672	878980	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011214	0000001	650.00	19/07/2022	0000000053880	008672	878976	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011215	0000001	650.00	19/07/2022	0000000053880	008672	878983	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011216	0000001	650.00	19/07/2022	0000000053880	008672	878988	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011217	0000001	650.00	19/07/2022	0000000053880	008672	878979	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011218	0000001	650.00	19/07/2022	0000000053880	008672	878972	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011219	0000001	650.00	19/07/2022	0000000053880	008672	878977	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011220	0000001	650.00	19/07/2022	0000000053880	008672	878986	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011221	0000001	650.00	19/07/2022	0000000053880	008672	878973	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011222	0000001	650.00	19/07/2022	0000000053880	008672	878989	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011223	0000001	650.00	19/07/2022	0000000053880	008672	878978	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011224	0000001	650.00	19/07/2022	0000000053880	008672	878968	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011225	0000001	650.00	19/07/2022	0000000053880	008672	878965	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011226	0000001	650.00	19/07/2022	0000000053880	008672	878970	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011227	0000001	650.00	19/07/2022	0000000053880	008672	878987	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011228	0000001	650.00	19/07/2022	0000000053880	008672	878964	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011229	0000001	650.00	19/07/2022	0000000053880	008672	878967	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011230	0000001	650.00	19/07/2022	0000000053880	008672	878966	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011231	0000001	650.00	19/07/2022	0000000053880	008672	878982	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011232	0000001	650.00	19/07/2022	0000000053880	008672	878995	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011233	0000001	650.00	19/07/2022	0000000053880	008672	878997	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011241	0000001	3125.00	19/07/2022	0000000053880	008672	011241	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011245	0000001	7089.60	19/07/2022	0000000053880	008672	011245	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011246	0000001	440.00	19/07/2022	0000000053880	008672	011246	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011247	0000001	4277.95	19/07/2022	0000000053880	008672	011247	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011249	0000001	5347.20	19/07/2022	0000000053880	008672	011249	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011281	0000001	405.19	19/07/2022	0000000053880	008672	011281	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011282	0000001	74.00	19/07/2022	0000000053880	008672	011282	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011283	0000001	65.78	19/07/2022	0000000239410	008672	011283	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011284	0000001	951.00	19/07/2022	0000000053880	008672	011284	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011289	0000001	69.90	19/07/2022	0000000053880	008672	011289	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011292	0000001	2752.00	19/07/2022	0000000053880	008672	011292	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011298	0000001	3000.00	19/07/2022	0000000053880	008672	011298	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011300	0000001	1500.00	19/07/2022	0000000053880	008672	011300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011304	0000001	3070.59	19/07/2022	0000000053880	008672	011304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009841	0000002	2000.00	19/07/2022	0000000083585	008672	009841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008753	0000001	27508.12	19/07/2022	0000000053880	008672	875357	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008763	0000001	9517.45	19/07/2022	0000000053880	008672	875341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011234	0000001	3600.00	19/07/2022	0000000084239	008672	872208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011234	0000002	1200.00	19/07/2022	0000000084239	008672	872245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011237	0000001	6000.00	19/07/2022	0000000084239	008672	011237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011242	0000001	327.58	19/07/2022	0000000246662	008672	011242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011252	0000001	390.00	19/07/2022	0000000053880	008672	011252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011254	0000001	1680.53	19/07/2022	0000000246662	008672	011254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011255	0000001	5007.26	19/07/2022	0000000246662	008672	011255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011260	0000001	29174.11	19/07/2022	0000000246662	008672	011260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011263	0000001	1985.72	19/07/2022	0000000246662	008672	011263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011265	0000001	54301.16	19/07/2022	0000000246662	008672	011265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011267	0000001	1868.56	19/07/2022	0000000246662	008672	011267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011269	0000001	2255.91	19/07/2022	0000000246662	008672	011269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011272	0000001	51634.44	19/07/2022	0000000246662	008672	011272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011273	0000001	62291.93	19/07/2022	0000000246662	008672	011273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011278	0000001	1875.00	19/07/2022	0000000053880	008672	011278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011295	0000001	200.00	19/07/2022	0000000246662	008672	011295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011301	0000001	2500.00	19/07/2022	0000000246662	008672	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011303	0000001	69.60	19/07/2022	0000000246662	008672	011303	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0011209	0000001	800.00	19/07/2022	0000000053880	008672	878826	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0011235	0000001	850.00	19/07/2022	0000000053880	008672	878828	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0011270	0000001	850.00	19/07/2022	0000000053880	008672	878823	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0011271	0000001	800.00	19/07/2022	0000000053880	008672	878827	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011305	0000001	54.00	20/07/2022	0000000246662	008672	011305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011306	0000001	120.00	20/07/2022	0000000084239	008672	872856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011307	0000001	120.00	20/07/2022	0000000084239	008672	872854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011308	0000001	120.00	20/07/2022	0000000084239	008672	872853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011309	0000001	120.00	20/07/2022	0000000084239	008672	872860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011310	0000001	120.00	20/07/2022	0000000084239	008672	872846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011311	0000001	120.00	20/07/2022	0000000084239	008672	872859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011312	0000001	120.00	20/07/2022	0000000084239	008672	872874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011313	0000001	5156.80	20/07/2022	0000000278114	008672	011313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011314	0000001	120.00	20/07/2022	0000000084239	008672	872875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011315	0000001	5776.40	20/07/2022	0000000278114	008672	011315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011316	0000001	120.00	20/07/2022	0000000084239	008672	872876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011317	0000001	120.00	20/07/2022	0000000084239	008672	872858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011318	0000001	120.00	20/07/2022	0000000084239	008672	872863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011319	0000001	2812.80	20/07/2022	0000000278114	008672	011319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011320	0000001	3047.20	20/07/2022	0000000278114	008672	011320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011321	0000001	120.00	20/07/2022	0000000084239	008672	872862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011322	0000001	120.00	20/07/2022	0000000084239	008672	872864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011323	0000001	120.00	20/07/2022	0000000084239	008672	872861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011324	0000001	1827.00	20/07/2022	0000000278114	008672	011324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011326	0000001	120.00	20/07/2022	0000000084239	008672	872868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011327	0000001	120.00	20/07/2022	0000000084239	008672	872866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011329	0000001	120.00	20/07/2022	0000000084239	008672	872867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011330	0000001	4884.05	20/07/2022	0000000278114	008672	011330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011331	0000001	120.00	20/07/2022	0000000084239	008672	872865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011333	0000001	120.00	20/07/2022	0000000084239	008672	872872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011334	0000001	2372.45	20/07/2022	0000000278114	008672	011334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011335	0000001	120.00	20/07/2022	0000000084239	008672	872870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011336	0000001	14192.24	20/07/2022	0000000278114	008672	011336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011337	0000001	120.00	20/07/2022	0000000084239	008672	872871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011338	0000001	120.00	20/07/2022	0000000084239	008672	872869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011340	0000001	120.00	20/07/2022	0000000084239	008672	872771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011341	0000001	16537.46	20/07/2022	0000000278114	008672	011341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011342	0000001	120.00	20/07/2022	0000000084239	008672	872750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011343	0000001	120.00	20/07/2022	0000000084239	008672	872914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011345	0000001	120.00	20/07/2022	0000000084239	008672	872909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011346	0000001	41989.82	20/07/2022	0000000278114	008672	011346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011347	0000001	120.00	20/07/2022	0000000084239	008672	872912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011349	0000001	120.00	20/07/2022	0000000084239	008672	872855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011350	0000001	2001.21	20/07/2022	0000000278114	008672	011350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011351	0000001	120.00	20/07/2022	0000000084239	008672	872849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011352	0000001	120.00	20/07/2022	0000000084239	008672	872850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011353	0000001	120.00	20/07/2022	0000000084239	008672	872851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011354	0000001	120.00	20/07/2022	0000000084239	008672	872845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011355	0000001	300.00	20/07/2022	0000000084239	008672	872847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011356	0000001	3885.00	20/07/2022	0000000278114	008672	011356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011357	0000001	120.00	20/07/2022	0000000084239	008672	872852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011358	0000001	120.00	20/07/2022	0000000084239	008672	872923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011360	0000001	6644.86	20/07/2022	0000000278114	008672	011360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011361	0000001	120.00	20/07/2022	0000000084239	008672	872926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011362	0000001	7768.14	20/07/2022	0000000278114	008672	011362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011363	0000001	120.00	20/07/2022	0000000084239	008672	872936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011364	0000001	120.00	20/07/2022	0000000084239	008672	872944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011365	0000001	120.00	20/07/2022	0000000084239	008672	872883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011366	0000001	18000.00	20/07/2022	0000000278114	008672	011366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011367	0000001	120.00	20/07/2022	0000000084239	008672	872884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011368	0000001	120.00	20/07/2022	0000000084239	008672	872882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011369	0000001	120.00	20/07/2022	0000000084239	008672	872893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011370	0000001	7484.96	20/07/2022	0000000278114	008672	011370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011371	0000001	120.00	20/07/2022	0000000084239	008672	872907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011372	0000001	120.00	20/07/2022	0000000084239	008672	872904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011373	0000001	120.00	20/07/2022	0000000084239	008672	872889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011374	0000001	11804.43	20/07/2022	0000000278114	008672	011374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011375	0000001	120.00	20/07/2022	0000000084239	008672	872891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011376	0000001	8540.26	20/07/2022	0000000278114	008672	011376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011377	0000001	15600.00	20/07/2022	0000000278114	008672	011377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011378	0000001	120.00	20/07/2022	0000000084239	008672	872892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011379	0000001	2660.00	20/07/2022	0000000278114	008672	011379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011380	0000001	120.00	20/07/2022	0000000084239	008672	872888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011381	0000001	120.00	20/07/2022	0000000084239	008672	872901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011382	0000001	2660.00	20/07/2022	0000000278114	008672	011382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011383	0000001	120.00	20/07/2022	0000000084239	008672	872906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011384	0000001	3920.00	20/07/2022	0000000278114	008672	011384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011385	0000001	120.00	20/07/2022	0000000084239	008672	872902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011386	0000001	120.00	20/07/2022	0000000084239	008672	872900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011387	0000001	120.00	20/07/2022	0000000084239	008672	872650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011388	0000001	3885.00	20/07/2022	0000000278114	008672	011388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011389	0000001	120.00	20/07/2022	0000000084239	008672	872741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011390	0000001	120.00	20/07/2022	0000000084239	008672	872740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011392	0000001	120.00	20/07/2022	0000000084239	008672	872786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011393	0000001	120.00	20/07/2022	0000000084239	008672	872787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011394	0000001	1520.00	20/07/2022	0000000246662	008672	011394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011395	0000001	120.00	20/07/2022	0000000084239	008672	872756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011396	0000001	690.00	20/07/2022	0000000084239	008672	872209	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011397	0000001	240.00	20/07/2022	0000000246662	008672	011397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011398	0000001	3919.60	20/07/2022	0000000246662	008672	011398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011399	0000001	300.00	20/07/2022	0000000084239	008672	872213	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011400	0000001	120.00	20/07/2022	0000000084239	008672	872789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011401	0000001	120.00	20/07/2022	0000000084239	008672	872788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011402	0000001	120.00	20/07/2022	0000000084239	008672	872790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011403	0000001	120.00	20/07/2022	0000000084239	008672	872793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011404	0000001	120.00	20/07/2022	0000000084239	008672	872794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011405	0000001	120.00	20/07/2022	0000000084239	008672	872795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011406	0000001	120.00	20/07/2022	0000000084239	008672	872797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011407	0000001	120.00	20/07/2022	0000000084239	008672	872798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011408	0000001	120.00	20/07/2022	0000000084239	008672	872799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011409	0000002	120.00	20/07/2022	0000000084239	008672	872801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011412	0000001	120.00	20/07/2022	0000000084239	008672	872770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011413	0000001	120.00	20/07/2022	0000000084239	008672	872781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011414	0000001	120.00	20/07/2022	0000000084239	008672	872785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011415	0000001	120.00	20/07/2022	0000000084239	008672	872802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011417	0000001	120.00	20/07/2022	0000000084239	008672	872803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011418	0000001	120.00	20/07/2022	0000000084239	008672	872799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011419	0000001	120.00	20/07/2022	0000000084239	008672	872800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011420	0000001	120.00	20/07/2022	0000000084239	008672	872792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011421	0000001	120.00	20/07/2022	0000000084239	008672	872813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011422	0000001	120.00	20/07/2022	0000000084239	008672	872814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011423	0000001	2200.00	20/07/2022	0000000246662	008672	011423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011424	0000001	120.00	20/07/2022	0000000084239	008672	872763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011425	0000001	120.00	20/07/2022	0000000084239	008672	872819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011427	0000001	120.00	20/07/2022	0000000084239	008672	872820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011428	0000001	120.00	20/07/2022	0000000084239	008672	872743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011429	0000001	120.00	20/07/2022	0000000084239	008672	872697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011430	0000001	3392.00	20/07/2022	0000000246662	008672	011430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011431	0000001	120.00	20/07/2022	0000000084239	008672	872730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011432	0000001	120.00	20/07/2022	0000000084239	008672	872734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011433	0000001	120.00	20/07/2022	0000000084239	008672	872690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011434	0000001	1052.00	20/07/2022	0000000246662	008672	011434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011435	0000001	120.00	20/07/2022	0000000084239	008672	872685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011436	0000001	120.00	20/07/2022	0000000084239	008672	872689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011437	0000001	120.00	20/07/2022	0000000084239	008672	872688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011439	0000001	120.00	20/07/2022	0000000084239	008672	872713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011440	0000001	120.00	20/07/2022	0000000084239	008672	872702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011441	0000001	120.00	20/07/2022	0000000084239	008672	872708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011443	0000001	120.00	20/07/2022	0000000084239	008672	872733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011446	0000001	120.00	20/07/2022	0000000084239	008672	872739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011447	0000001	120.00	20/07/2022	0000000084239	008672	872738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011448	0000001	120.00	20/07/2022	0000000084239	008672	872737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011450	0000001	120.00	20/07/2022	0000000084239	008672	872707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011452	0000001	120.00	20/07/2022	0000000084239	008672	872837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011453	0000001	120.00	20/07/2022	0000000084239	008672	872699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011455	0000001	120.00	20/07/2022	0000000084239	008672	872736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011457	0000001	120.00	20/07/2022	0000000084239	008672	872779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011460	0000001	350.00	20/07/2022	0000000084239	008672	872910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011462	0000001	120.00	20/07/2022	0000000084239	008672	872780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011463	0000001	210.00	20/07/2022	0000000084239	008672	872913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011466	0000001	120.00	20/07/2022	0000000084239	008672	872773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011467	0000001	1000.00	20/07/2022	0000000084239	008672	872896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011468	0000001	120.00	20/07/2022	0000000084239	008672	872774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011469	0000001	120.00	20/07/2022	0000000084239	008672	872775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011470	0000001	120.00	20/07/2022	0000000084239	008672	872759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010771	0000002	3176.63	20/07/2022	0000000084239	008672	872241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010771	0000003	2223.37	20/07/2022	0000000084239	008672	872240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000002	56163.44	20/07/2022	0000000246662	008672	007582	11146.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011339	0000001	1368.42	20/07/2022	0000000053880	008672	879061	68.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011348	0000001	7522.15	20/07/2022	0000000053880	008672	877993	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011410	0000001	1875.00	20/07/2022	0000000053880	008672	011410	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011411	0000001	1375.00	20/07/2022	0000000053880	008672	011411	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011416	0000001	2648.00	20/07/2022	0000000053880	008672	011416	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011426	0000001	1300.00	20/07/2022	0000000053880	008672	011426	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011442	0000001	1140.00	20/07/2022	0000000053880	008672	011442	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011445	0000001	600.00	20/07/2022	0000000053880	008672	011445	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011449	0000001	200.00	20/07/2022	0000000053880	008672	011449	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011456	0000001	300.00	20/07/2022	0000000053880	008672	011456	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011459	0000001	15345.00	20/07/2022	0000000053880	008672	011459	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002280	0000006	2000.00	20/07/2022	0000000053880	008672	002280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000007	2000.00	20/07/2022	0000000053880	008672	002272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000008	2000.00	20/07/2022	0000000053880	008672	002272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011325	0000001	3000.00	20/07/2022	0000000053880	008672	878908	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011328	0000001	700.00	20/07/2022	0000000053880	008672	878811	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011332	0000001	789.47	20/07/2022	0000000053880	008672	879064	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011344	0000001	4000.00	20/07/2022	0000000053880	008672	878961	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011359	0000001	2800.00	20/07/2022	0000000053880	008672	879093	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011454	0000001	199.70	20/07/2022	0000000053880	008672	011454	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011458	0000001	88.78	20/07/2022	0000000053880	008672	011458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011438	0000001	25.32	20/07/2022	0000000053880	008672	011438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011444	0000001	61.07	20/07/2022	0000000053880	008672	011444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011461	0000001	1015.31	20/07/2022	0000000053880	008672	011461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011464	0000001	134.00	20/07/2022	0000000053880	008672	011464	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000015	22.00	20/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000016	11.00	20/07/2022	0000000084239	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011451	0000001	880.00	20/07/2022	0000000053880	008672	011451	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011465	0000001	7015.70	20/07/2022	0000000053880	008672	011465	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002283	0000005	2500.00	20/07/2022	0000000053880	008672	002283	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010886	0000002	3000.00	21/07/2022	0000000053945	008672	010886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011471	0000001	620.00	21/07/2022	0000000084239	008672	872895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011472	0000001	160.00	21/07/2022	0000000084239	008672	872887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011473	0000001	120.00	21/07/2022	0000000084239	008672	872776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011474	0000001	120.00	21/07/2022	0000000084239	008672	872758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011475	0000001	120.00	21/07/2022	0000000084239	008672	872768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011476	0000001	120.00	21/07/2022	0000000084239	008672	872742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011477	0000001	120.00	21/07/2022	0000000084239	008672	872825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011478	0000001	1200.00	21/07/2022	0000000084239	008672	872645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011479	0000001	120.00	21/07/2022	0000000084239	008672	872828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011480	0000001	1100.00	21/07/2022	0000000084239	008672	872647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011481	0000001	120.00	21/07/2022	0000000084239	008672	872755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011482	0000001	1200.00	21/07/2022	0000000084239	008672	872648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011483	0000001	1000.00	21/07/2022	0000000084239	008672	872468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011484	0000001	120.00	21/07/2022	0000000084239	008672	872764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011485	0000001	120.00	21/07/2022	0000000084239	008672	872765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011486	0000001	120.00	21/07/2022	0000000084239	008672	872769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011487	0000001	120.00	21/07/2022	0000000084239	008672	872675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011488	0000001	120.00	21/07/2022	0000000084239	008672	872694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011489	0000001	120.00	21/07/2022	0000000084239	008672	872669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011490	0000001	120.00	21/07/2022	0000000084239	008672	872659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011491	0000001	120.00	21/07/2022	0000000084239	008672	872656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011492	0000001	120.00	21/07/2022	0000000084239	008672	872698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011493	0000001	120.00	21/07/2022	0000000084239	008672	872677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011494	0000001	120.00	21/07/2022	0000000084239	008672	872674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011495	0000001	120.00	21/07/2022	0000000084239	008672	872701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011496	0000001	120.00	21/07/2022	0000000084239	008672	872908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011497	0000001	120.00	21/07/2022	0000000084239	008672	872714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011498	0000001	120.00	21/07/2022	0000000084239	008672	872683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011499	0000001	120.00	21/07/2022	0000000084239	008672	872729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011500	0000001	120.00	21/07/2022	0000000084239	008672	872744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011501	0000001	120.00	21/07/2022	0000000084239	008672	872748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011502	0000001	120.00	21/07/2022	0000000084239	008672	872749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011503	0000001	120.00	21/07/2022	0000000084239	008672	872747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011504	0000001	120.00	21/07/2022	0000000084239	008672	872745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011505	0000001	120.00	21/07/2022	0000000084239	008672	872752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011506	0000001	1000.00	21/07/2022	0000000084239	008672	872469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011507	0000001	1000.00	21/07/2022	0000000084239	008672	872466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011508	0000001	120.00	21/07/2022	0000000084239	008672	872706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011509	0000001	1000.00	21/07/2022	0000000084239	008672	872467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011510	0000001	120.00	21/07/2022	0000000084239	008672	872782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011511	0000001	1000.00	21/07/2022	0000000084239	008672	872464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011512	0000001	380.00	21/07/2022	0000000084239	008672	872500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011513	0000001	800.00	21/07/2022	0000000084239	008672	872442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011514	0000001	1000.00	21/07/2022	0000000084239	008672	872463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011515	0000001	282.00	21/07/2022	0000000084239	008672	872873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011516	0000001	1000.00	21/07/2022	0000000084239	008672	872459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011517	0000001	280.00	21/07/2022	0000000084239	008672	872489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011518	0000001	1000.00	21/07/2022	0000000084239	008672	872448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011519	0000001	1000.00	21/07/2022	0000000084239	008672	872452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011520	0000001	400.00	21/07/2022	0000000084239	008672	872513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011521	0000001	1000.00	21/07/2022	0000000084239	008672	872458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011522	0000001	1000.00	21/07/2022	0000000084239	008672	872460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011523	0000001	594.00	21/07/2022	0000000084239	008672	872880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011524	0000001	1000.00	21/07/2022	0000000084239	008672	872487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011525	0000001	1000.00	21/07/2022	0000000084239	008672	872461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011526	0000001	594.00	21/07/2022	0000000084239	008672	872878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011527	0000001	282.00	21/07/2022	0000000084239	008672	872915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011528	0000001	720.00	21/07/2022	0000000084239	008672	872916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011529	0000001	820.00	21/07/2022	0000000084239	008672	872905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011531	0000001	1000.00	21/07/2022	0000000084239	008672	872399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011532	0000001	282.00	21/07/2022	0000000084239	008672	872924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011533	0000001	500.00	21/07/2022	0000000084239	008672	872465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011534	0000001	400.00	21/07/2022	0000000084239	008672	872515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011535	0000001	282.00	21/07/2022	0000000084239	008672	872848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011536	0000001	450.00	21/07/2022	0000000084239	008672	872715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011537	0000001	400.00	21/07/2022	0000000084239	008672	872857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011538	0000001	1000.00	21/07/2022	0000000084239	008672	872400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011539	0000001	594.00	21/07/2022	0000000084239	008672	872499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011540	0000001	350.00	21/07/2022	0000000084239	008672	872726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011541	0000001	1000.00	21/07/2022	0000000084239	008672	872401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011542	0000001	1000.00	21/07/2022	0000000084239	008672	872423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011543	0000001	278.00	21/07/2022	0000000084239	008672	872805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011544	0000001	1000.00	21/07/2022	0000000084239	008672	872422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011545	0000001	620.00	21/07/2022	0000000084239	008672	872898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011546	0000001	282.00	21/07/2022	0000000084239	008672	872899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011547	0000001	120.00	21/07/2022	0000000084239	008672	872731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011548	0000001	120.00	21/07/2022	0000000084239	008672	872673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011549	0000001	700.00	21/07/2022	0000000084239	008672	872903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011550	0000001	120.00	21/07/2022	0000000084239	008672	872665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011551	0000001	870.00	21/07/2022	0000000084239	008672	872193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011552	0000001	800.00	21/07/2022	0000000084239	008672	872447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011553	0000001	800.00	21/07/2022	0000000084239	008672	872453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011554	0000001	120.00	21/07/2022	0000000084239	008672	872838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011555	0000001	1000.00	21/07/2022	0000000084239	008672	872344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011556	0000001	120.00	21/07/2022	0000000084239	008672	872668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011557	0000001	540.00	21/07/2022	0000000084239	008672	011557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011573	0000001	120.00	21/07/2022	0000000084239	008672	873007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011574	0000001	120.00	21/07/2022	0000000084239	008672	872844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011575	0000001	280.00	21/07/2022	0000000084239	008672	872498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011576	0000001	120.00	21/07/2022	0000000084239	008672	872767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011577	0000001	282.00	21/07/2022	0000000084239	008672	872475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011578	0000001	120.00	21/07/2022	0000000084239	008672	872772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011579	0000001	120.00	21/07/2022	0000000084239	008672	872843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011580	0000001	700.00	21/07/2022	0000000084239	008672	872700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011581	0000001	282.00	21/07/2022	0000000084239	008672	872686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011582	0000001	120.00	21/07/2022	0000000084239	008672	872987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011583	0000001	282.00	21/07/2022	0000000084239	008672	872682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011584	0000001	282.00	21/07/2022	0000000084239	008672	872684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011585	0000001	1000.00	21/07/2022	0000000084239	008672	872398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011586	0000001	120.00	21/07/2022	0000000084239	008672	872879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011587	0000001	500.00	21/07/2022	0000000084239	008672	872757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011588	0000001	120.00	21/07/2022	0000000084239	008672	872988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011589	0000001	120.00	21/07/2022	0000000084239	008672	872840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011590	0000001	120.00	21/07/2022	0000000084239	008672	872832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011591	0000001	120.00	21/07/2022	0000000084239	008672	872672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011592	0000001	120.00	21/07/2022	0000000084239	008672	872671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011593	0000001	120.00	21/07/2022	0000000084239	008672	873008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011594	0000001	120.00	21/07/2022	0000000084239	008672	872657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011595	0000001	210.00	21/07/2022	0000000084239	008672	872778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011596	0000001	120.00	21/07/2022	0000000084239	008672	872992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011597	0000001	450.00	21/07/2022	0000000084239	008672	872809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011598	0000001	120.00	21/07/2022	0000000084239	008672	872660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011599	0000001	120.00	21/07/2022	0000000084239	008672	872993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011600	0000001	120.00	21/07/2022	0000000084239	008672	872666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011601	0000001	594.00	21/07/2022	0000000084239	008672	872791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011602	0000001	120.00	21/07/2022	0000000084239	008672	872991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011603	0000001	250.00	21/07/2022	0000000084239	008672	872807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011604	0000001	120.00	21/07/2022	0000000084239	008672	872766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011605	0000001	700.00	21/07/2022	0000000084239	008672	872796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011606	0000001	120.00	21/07/2022	0000000084239	008672	872735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011607	0000001	120.00	21/07/2022	0000000084239	008672	872836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011608	0000001	260.00	21/07/2022	0000000084239	008672	872810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011609	0000001	120.00	21/07/2022	0000000084239	008672	872971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011610	0000001	300.00	21/07/2022	0000000084239	008672	872211	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011611	0000001	120.00	21/07/2022	0000000084239	008672	872969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011612	0000001	320.00	21/07/2022	0000000084239	008672	872812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011613	0000001	120.00	21/07/2022	0000000084239	008672	872973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011614	0000001	120.00	21/07/2022	0000000084239	008672	872974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011615	0000001	300.00	21/07/2022	0000000084239	008672	872760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011616	0000001	320.00	21/07/2022	0000000084239	008672	872818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011617	0000001	600.00	21/07/2022	0000000084239	008672	872811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011618	0000001	500.00	21/07/2022	0000000084239	008672	872817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011619	0000001	120.00	21/07/2022	0000000084239	008672	872976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011620	0000001	300.00	21/07/2022	0000000084239	008672	872824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011621	0000001	1660.00	21/07/2022	0000000084239	008672	872250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011621	0000002	2390.00	21/07/2022	0000000084239	008672	872249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011622	0000001	1200.00	21/07/2022	0000000084239	008672	872783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011623	0000001	120.00	21/07/2022	0000000084239	008672	872984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011624	0000001	120.00	21/07/2022	0000000084239	008672	872982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011625	0000001	282.00	21/07/2022	0000000084239	008672	872746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011626	0000001	120.00	21/07/2022	0000000084239	008672	872968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011627	0000001	400.00	21/07/2022	0000000084239	008672	872935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011628	0000001	120.00	21/07/2022	0000000084239	008672	872980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011629	0000001	1000.00	21/07/2022	0000000084239	008672	872998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011630	0000001	450.00	21/07/2022	0000000084239	008672	873000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011631	0000001	282.00	21/07/2022	0000000084239	008672	872995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011632	0000001	120.00	21/07/2022	0000000084239	008672	872981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011633	0000001	500.00	21/07/2022	0000000084239	008672	873001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011634	0000001	1000.00	21/07/2022	0000000084239	008672	872996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011635	0000001	120.00	21/07/2022	0000000084239	008672	872978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011636	0000001	1000.00	21/07/2022	0000000084239	008672	872994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011637	0000001	120.00	21/07/2022	0000000084239	008672	872975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011638	0000001	1000.00	21/07/2022	0000000084239	008672	873019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011639	0000001	572.00	21/07/2022	0000000084239	008672	872651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011640	0000001	1000.00	21/07/2022	0000000084239	008672	872709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011641	0000001	120.00	21/07/2022	0000000084239	008672	872972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011642	0000001	870.00	21/07/2022	0000000084239	008672	872554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011643	0000001	500.00	21/07/2022	0000000084239	008672	872732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011644	0000001	870.00	21/07/2022	0000000084239	008672	872553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011645	0000001	500.00	21/07/2022	0000000084239	008672	872835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011646	0000001	120.00	21/07/2022	0000000084239	008672	872753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011647	0000001	1000.00	21/07/2022	0000000084239	008672	872710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011648	0000001	300.00	21/07/2022	0000000084239	008672	872490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011649	0000001	150.00	21/07/2022	0000000084239	008672	872751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011650	0000001	300.00	21/07/2022	0000000084239	008672	872482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011651	0000001	300.00	21/07/2022	0000000084239	008672	872483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011652	0000001	282.00	21/07/2022	0000000084239	008672	872939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011653	0000001	300.00	21/07/2022	0000000084239	008672	872480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011654	0000001	594.00	21/07/2022	0000000084239	008672	872983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011655	0000001	594.00	21/07/2022	0000000084239	008672	873004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011656	0000001	3033.06	21/07/2022	0000000084239	008672	872562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011657	0000001	450.00	21/07/2022	0000000084239	008672	872999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011658	0000001	5250.56	21/07/2022	0000000084239	008672	872561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011659	0000001	282.00	21/07/2022	0000000084239	008672	872979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011660	0000001	350.00	21/07/2022	0000000084239	008672	873006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011661	0000001	594.00	21/07/2022	0000000084239	008672	872985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011662	0000001	1120.00	21/07/2022	0000000084239	008672	872990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011663	0000001	3799.62	21/07/2022	0000000084239	008672	872560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011664	0000001	282.00	21/07/2022	0000000084239	008672	872941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011665	0000001	350.00	21/07/2022	0000000084239	008672	872986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011666	0000001	120.00	21/07/2022	0000000084239	008672	873003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011667	0000001	250.00	21/07/2022	0000000084239	008672	872930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011668	0000001	350.00	21/07/2022	0000000084239	008672	872927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011669	0000001	120.00	21/07/2022	0000000084239	008672	872931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011670	0000001	300.00	21/07/2022	0000000084239	008672	872933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011671	0000001	870.00	21/07/2022	0000000084239	008672	872543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011672	0000001	120.00	21/07/2022	0000000084239	008672	872932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011673	0000001	870.00	21/07/2022	0000000084239	008672	872541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011674	0000001	120.00	21/07/2022	0000000084239	008672	872937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011675	0000001	120.00	21/07/2022	0000000084239	008672	872938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011676	0000001	870.00	21/07/2022	0000000084239	008672	872549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011677	0000001	120.00	21/07/2022	0000000084239	008672	873020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011678	0000001	1200.00	21/07/2022	0000000084239	008672	872929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011679	0000001	120.00	21/07/2022	0000000084239	008672	872890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011680	0000001	350.00	21/07/2022	0000000084239	008672	872989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011681	0000001	300.00	21/07/2022	0000000084239	008672	872488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011682	0000001	300.00	21/07/2022	0000000084239	008672	872481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011683	0000001	300.00	21/07/2022	0000000084239	008672	872477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011684	0000001	870.00	21/07/2022	0000000084239	008672	872557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011685	0000001	120.00	21/07/2022	0000000084239	008672	872928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011686	0000001	1000.00	21/07/2022	0000000084239	008672	872340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011687	0000001	594.00	21/07/2022	0000000084239	008672	873013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011688	0000001	594.00	21/07/2022	0000000084239	008672	873022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011689	0000001	120.00	21/07/2022	0000000084239	008672	872934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011690	0000001	300.00	21/07/2022	0000000084239	008672	873024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011691	0000001	300.00	21/07/2022	0000000084239	008672	872484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011692	0000001	282.00	21/07/2022	0000000084239	008672	873023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011693	0000001	1200.00	21/07/2022	0000000084239	008672	872919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011694	0000001	300.00	21/07/2022	0000000084239	008672	872485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011695	0000001	282.00	21/07/2022	0000000084239	008672	873012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011696	0000001	300.00	21/07/2022	0000000084239	008672	872479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011697	0000001	270.00	21/07/2022	0000000084239	008672	873033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011698	0000001	300.00	21/07/2022	0000000084239	008672	872476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011699	0000001	150.00	21/07/2022	0000000084239	008672	873027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011700	0000001	5684.00	21/07/2022	0000000084239	008672	872559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011701	0000001	300.00	21/07/2022	0000000084239	008672	873025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011702	0000001	594.00	21/07/2022	0000000084239	008672	872940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011703	0000001	2924.30	21/07/2022	0000000084239	008672	872563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011704	0000001	282.00	21/07/2022	0000000084239	008672	872374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011705	0000001	700.00	21/07/2022	0000000084239	008672	872961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011706	0000001	500.00	21/07/2022	0000000084239	008672	873029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011707	0000001	270.00	21/07/2022	0000000084239	008672	873034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011708	0000001	1200.00	21/07/2022	0000000084239	008672	873030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011709	0000001	1100.00	21/07/2022	0000000084239	008672	872921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011710	0000001	1200.00	21/07/2022	0000000084239	008672	872920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011711	0000001	1000.00	21/07/2022	0000000084239	008672	872922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011712	0000001	120.00	21/07/2022	0000000084239	008672	873035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011713	0000001	1000.00	21/07/2022	0000000084239	008672	872925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011714	0000001	120.00	21/07/2022	0000000084239	008672	872949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011715	0000001	500.00	21/07/2022	0000000084239	008672	873018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011716	0000001	1000.00	21/07/2022	0000000084239	008672	872918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011717	0000001	350.00	21/07/2022	0000000084239	008672	872762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011718	0000001	1000.00	21/07/2022	0000000084239	008672	872917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011719	0000001	120.00	21/07/2022	0000000084239	008672	872653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011720	0000001	500.00	21/07/2022	0000000084239	008672	872954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011721	0000001	500.00	21/07/2022	0000000084239	008672	872959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011722	0000001	123.00	21/07/2022	0000000084239	008672	872956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011723	0000001	1000.00	21/07/2022	0000000084239	008672	872821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011724	0000001	500.00	21/07/2022	0000000084239	008672	872950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011725	0000001	320.00	21/07/2022	0000000084239	008672	872955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011726	0000001	75.00	21/07/2022	0000000084239	008672	873038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011727	0000001	450.00	21/07/2022	0000000084239	008672	873036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011728	0000001	400.00	21/07/2022	0000000084239	008672	872960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011729	0000001	470.00	21/07/2022	0000000084239	008672	872966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011730	0000001	282.00	21/07/2022	0000000084239	008672	873011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011731	0000001	450.00	21/07/2022	0000000084239	008672	873017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011732	0000001	350.00	21/07/2022	0000000084239	008672	872951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011733	0000001	470.00	21/07/2022	0000000084239	008672	873016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011734	0000001	270.00	21/07/2022	0000000084239	008672	873089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011735	0000001	260.00	21/07/2022	0000000084239	008672	872965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011736	0000001	400.00	21/07/2022	0000000084239	008672	873088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011737	0000001	282.00	21/07/2022	0000000084239	008672	872963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011738	0000001	250.00	21/07/2022	0000000084239	008672	872839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011739	0000001	400.00	21/07/2022	0000000084239	008672	873086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011740	0000001	117.00	21/07/2022	0000000084239	008672	872834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011741	0000001	400.00	21/07/2022	0000000084239	008672	872964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011742	0000001	400.00	21/07/2022	0000000084239	008672	872997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011743	0000001	282.00	21/07/2022	0000000084239	008672	872962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011744	0000001	1000.00	21/07/2022	0000000084239	008672	872815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011745	0000001	500.00	21/07/2022	0000000084239	008672	872823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011746	0000001	282.00	21/07/2022	0000000084239	008672	873037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011747	0000001	282.00	21/07/2022	0000000084239	008672	873104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011748	0000001	1063.00	21/07/2022	0000000084239	008672	872822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011749	0000001	1000.00	21/07/2022	0000000084239	008672	872816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011750	0000001	750.00	21/07/2022	0000000084239	008672	873106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011751	0000001	594.00	21/07/2022	0000000084239	008672	873039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011752	0000001	282.00	21/07/2022	0000000084239	008672	873041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011753	0000001	1020.00	21/07/2022	0000000084239	008672	872655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011754	0000001	282.00	21/07/2022	0000000084239	008672	872654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011755	0000001	1000.00	21/07/2022	0000000084239	008672	872658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011756	0000001	207.00	21/07/2022	0000000084239	008672	872784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011757	0000001	282.00	21/07/2022	0000000084239	008672	872947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011758	0000001	282.00	21/07/2022	0000000084239	008672	873042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011759	0000001	670.00	21/07/2022	0000000084239	008672	872948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011760	0000001	720.00	21/07/2022	0000000084239	008672	873044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011761	0000001	282.00	21/07/2022	0000000084239	008672	872945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011762	0000001	120.00	21/07/2022	0000000084239	008672	873026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011763	0000001	120.00	21/07/2022	0000000084239	008672	872692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011764	0000001	282.00	21/07/2022	0000000084239	008672	873099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011765	0000001	282.00	21/07/2022	0000000084239	008672	872649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011766	0000001	1000.00	21/07/2022	0000000084239	008672	872711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011767	0000001	282.00	21/07/2022	0000000084239	008672	873096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011768	0000001	260.00	21/07/2022	0000000084239	008672	873115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011769	0000001	450.00	21/07/2022	0000000084239	008672	873094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011770	0000001	450.00	21/07/2022	0000000084239	008672	872808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011771	0000001	400.00	21/07/2022	0000000084239	008672	873093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011772	0000001	282.00	21/07/2022	0000000084239	008672	873125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011773	0000001	284.00	21/07/2022	0000000084239	008672	872953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011774	0000001	1200.00	21/07/2022	0000000084239	008672	873118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011775	0000001	270.00	21/07/2022	0000000084239	008672	873123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011776	0000001	1000.00	21/07/2022	0000000084239	008672	872952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011777	0000001	270.00	21/07/2022	0000000084239	008672	873124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011778	0000001	282.00	21/07/2022	0000000084239	008672	873091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011779	0000001	120.00	21/07/2022	0000000084239	008672	873122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011780	0000001	550.00	21/07/2022	0000000084239	008672	873090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011781	0000001	120.00	21/07/2022	0000000084239	008672	873121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011782	0000001	181.60	21/07/2022	0000000084239	008672	872885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011783	0000001	282.00	21/07/2022	0000000084239	008672	873116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011784	0000001	1200.00	21/07/2022	0000000084239	008672	873119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011785	0000001	870.00	21/07/2022	0000000084239	008672	872548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011786	0000001	1100.00	21/07/2022	0000000084239	008672	872886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011787	0000001	1100.00	21/07/2022	0000000084239	008672	873120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011788	0000001	284.00	21/07/2022	0000000084239	008672	873110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011789	0000001	300.00	21/07/2022	0000000084239	008672	873028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011790	0000001	500.00	21/07/2022	0000000084239	008672	873014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011791	0000001	282.00	21/07/2022	0000000084239	008672	873040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011792	0000001	450.00	21/07/2022	0000000084239	008672	872946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011793	0000001	1000.00	21/07/2022	0000000084239	008672	873109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011794	0000001	500.00	21/07/2022	0000000084239	008672	873111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011795	0000001	190.00	21/07/2022	0000000084239	008672	873102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011796	0000001	750.00	21/07/2022	0000000084239	008672	873107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011797	0000001	282.00	21/07/2022	0000000084239	008672	873103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011798	0000001	120.00	21/07/2022	0000000084239	008672	873098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011799	0000001	120.00	21/07/2022	0000000084239	008672	873108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011800	0000001	120.00	21/07/2022	0000000084239	008672	873105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011801	0000001	120.00	21/07/2022	0000000084239	008672	873097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011802	0000001	120.00	21/07/2022	0000000084239	008672	873114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011803	0000001	870.00	21/07/2022	0000000084239	008672	872536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011804	0000001	120.00	21/07/2022	0000000084239	008672	873117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011805	0000001	820.00	21/07/2022	0000000084239	008672	872545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011558	0000001	120.00	21/07/2022	0000000084239	008672	872652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011559	0000001	870.00	21/07/2022	0000000084239	008672	872190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011560	0000001	85.00	21/07/2022	0000000084239	008672	872457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011561	0000001	120.00	21/07/2022	0000000084239	008672	872693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011562	0000001	282.00	21/07/2022	0000000084239	008672	872455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011563	0000001	120.00	21/07/2022	0000000084239	008672	872687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011564	0000001	120.00	21/07/2022	0000000084239	008672	872664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011565	0000001	120.00	21/07/2022	0000000084239	008672	872691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011566	0000001	350.00	21/07/2022	0000000084239	008672	872456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011567	0000001	3125.00	21/07/2022	0000000084239	008672	011567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011568	0000001	120.00	21/07/2022	0000000084239	008672	872667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011569	0000001	120.00	21/07/2022	0000000084239	008672	872826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011570	0000001	120.00	21/07/2022	0000000084239	008672	872842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011571	0000001	120.00	21/07/2022	0000000084239	008672	873009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011572	0000001	282.00	21/07/2022	0000000084239	008672	872474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011806	0000001	870.00	22/07/2022	0000000084239	008672	872552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011877	0000001	300.00	22/07/2022	0000000084239	008672	872491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011878	0000001	870.00	22/07/2022	0000000084239	008672	872538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011879	0000001	870.00	22/07/2022	0000000084239	008672	872556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011886	0000001	1218.00	22/07/2022	0000000278114	008672	011886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011890	0000001	4688.00	22/07/2022	0000000278114	008672	011890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011892	0000001	17376.00	22/07/2022	0000000278114	008672	011892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011893	0000001	42750.30	22/07/2022	0000000278114	008672	011893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011895	0000001	67699.86	22/07/2022	0000000278114	008672	011895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011896	0000001	7369.20	22/07/2022	0000000278114	008672	011896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011903	0000001	100.00	22/07/2022	0000000710060	000434	900437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011906	0000001	70.00	22/07/2022	0000000710060	000434	900496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011908	0000001	154.73	22/07/2022	0000000710060	000434	900496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011909	0000001	300.06	22/07/2022	0000000710060	000434	900496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011911	0000001	250.02	22/07/2022	0000000710060	000434	900496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011913	0000001	230.09	22/07/2022	0000000710060	000434	900496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011916	0000001	130.02	22/07/2022	0000000710060	000434	900496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011921	0000001	1931.58	22/07/2022	0000000710060	000434	900496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011922	0000001	390.02	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011924	0000001	600.00	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011926	0000001	260.00	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011929	0000001	50.00	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011931	0000001	30.00	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011933	0000001	55.00	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011936	0000001	140.13	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011937	0000001	50.00	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011939	0000001	100.00	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011943	0000001	100.00	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011945	0000001	200.00	22/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011812	0000001	650.00	22/07/2022	0000000053880	008672	878985	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011813	0000001	650.00	22/07/2022	0000000053880	008672	878990	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011814	0000001	650.00	22/07/2022	0000000053880	008672	878963	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011815	0000001	850.00	22/07/2022	0000000053880	008672	879141	42.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011819	0000001	9424.00	22/07/2022	0000000053880	008672	011819	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011824	0000001	5800.00	22/07/2022	0000000053880	008672	011824	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011826	0000001	220.00	22/07/2022	0000000053880	008672	879028	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011948	0000001	606.80	22/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011949	0000001	397.41	22/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011950	0000001	113.50	22/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011952	0000001	51.98	22/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011953	0000001	650.00	22/07/2022	0000000053880	008672	878998	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011954	0000001	6600.00	22/07/2022	0000000053880	008672	011954	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011958	0000001	190.78	22/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011959	0000001	393.76	22/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011960	0000001	753.50	22/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011961	0000001	5600.00	22/07/2022	0000000053880	008672	879231	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011962	0000001	120.00	22/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011963	0000001	3840.00	22/07/2022	0000000053880	008672	879230	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011964	0000001	100.00	22/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011966	0000001	729.09	22/07/2022	0000000710060	000434	900440	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011967	0000001	620.89	22/07/2022	0000000710060	000434	900440	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011968	0000001	594.00	22/07/2022	0000000710060	000434	900440	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011969	0000001	828.05	22/07/2022	0000000710060	000434	900440	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009589	0000002	10000.00	22/07/2022	0000000053880	008672	009589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011836	0000001	320.00	22/07/2022	0000000053880	008672	879033	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011888	0000001	2000.00	22/07/2022	0000000053880	008672	011888	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011898	0000001	4860.65	22/07/2022	0000000053880	008672	011898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011827	0000001	17490.00	22/07/2022	0000000053880	008672	011827	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011829	0000001	170.00	22/07/2022	0000000053880	008672	879029	8.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011830	0000001	2600.00	22/07/2022	0000000053880	008672	879080	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011831	0000001	2600.00	22/07/2022	0000000053880	008672	879081	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011832	0000001	220.00	22/07/2022	0000000053880	008672	879035	11.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011833	0000001	17490.00	22/07/2022	0000000053880	008672	011833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011834	0000001	2600.00	22/07/2022	0000000053880	008672	879082	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011835	0000001	170.00	22/07/2022	0000000053880	008672	879038	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011837	0000001	2600.00	22/07/2022	0000000053880	008672	879075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011838	0000001	220.00	22/07/2022	0000000053880	008672	879034	11.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011839	0000001	220.00	22/07/2022	0000000053880	008672	879026	11.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011840	0000001	2700.00	22/07/2022	0000000053880	008672	879076	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011841	0000001	2700.00	22/07/2022	0000000053880	008672	879077	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011842	0000001	2700.00	22/07/2022	0000000053880	008672	879078	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011843	0000001	600.00	22/07/2022	0000000053880	008672	011843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011845	0000001	2700.00	22/07/2022	0000000053880	008672	879079	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011847	0000001	7400.00	22/07/2022	0000000053880	008672	011847	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011850	0000001	1012.00	22/07/2022	0000000053880	008672	011850	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011851	0000001	650.00	22/07/2022	0000000053880	008672	878992	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011852	0000001	17000.00	22/07/2022	0000000053880	008672	879090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011870	0000001	17000.00	22/07/2022	0000000053880	008672	879091	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011872	0000001	25815.63	22/07/2022	0000000053880	008672	011872	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011873	0000001	650.00	22/07/2022	0000000053880	008672	878974	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011874	0000001	22458.97	22/07/2022	0000000053880	008672	011874	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011875	0000001	46775.62	22/07/2022	0000000053880	008672	011875	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011876	0000001	650.00	22/07/2022	0000000053880	008672	879000	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011880	0000001	17000.00	22/07/2022	0000000053880	008672	879092	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011881	0000001	30352.39	22/07/2022	0000000137707	008672	011881	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011882	0000001	633.51	22/07/2022	0000000137707	008672	011882	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011883	0000001	2034.00	22/07/2022	0000000053880	008672	011883	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011884	0000001	310.50	22/07/2022	0000000053880	008672	011884	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011885	0000001	600.00	22/07/2022	0000000053880	008672	011885	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011887	0000001	1000.00	22/07/2022	0000000053880	008672	879047	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011900	0000001	1500.00	22/07/2022	0000000053880	008672	011900	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011902	0000001	3000.00	22/07/2022	0000000053880	008672	011902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011904	0000001	2673.00	22/07/2022	0000000053880	008672	011904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011910	0000001	3600.00	22/07/2022	0000000053880	008672	011910	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011912	0000001	1100.00	22/07/2022	0000000053880	008672	011912	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011914	0000001	1300.00	22/07/2022	0000000053880	008672	011914	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011919	0000001	3585.54	22/07/2022	0000000137707	008672	011919	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011920	0000001	5287.25	22/07/2022	0000000137707	008672	011920	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011923	0000001	3735.75	22/07/2022	0000000137707	008672	011923	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011925	0000001	5275.00	22/07/2022	0000000053880	008672	011925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011915	0000001	5017.96	22/07/2022	0000000137707	008672	011915	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011918	0000001	1900.00	22/07/2022	0000000053880	008672	011918	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011928	0000001	19042.43	22/07/2022	0000000137707	008672	011928	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011930	0000001	3500.00	22/07/2022	0000000053880	008672	011930	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011935	0000001	2000.00	22/07/2022	0000000053880	008672	011935	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011938	0000001	1600.00	22/07/2022	0000000053880	008672	011938	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011941	0000001	2000.00	22/07/2022	0000000053880	008672	011941	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011944	0000001	1541.00	22/07/2022	0000000053880	008672	011944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011946	0000001	2470.00	22/07/2022	0000000053880	008672	011946	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002283	0000006	2500.00	22/07/2022	0000000053880	008672	002283	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011809	0000001	3250.00	22/07/2022	0000000084239	008672	879202	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011807	0000001	2500.00	22/07/2022	0000000053880	008672	879200	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011810	0000001	2625.00	22/07/2022	0000000053880	008672	879203	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011811	0000001	2500.00	22/07/2022	0000000053880	008672	879204	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011860	0000001	350.00	22/07/2022	0000000053880	008672	878817	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011863	0000001	432.00	22/07/2022	0000000053880	008672	011863	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011889	0000001	176.00	22/07/2022	0000000053880	008672	011889	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011897	0000001	500.00	22/07/2022	0000000053880	008672	011897	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011899	0000001	2010.90	22/07/2022	0000000710060	000434	900437	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011901	0000001	630.90	22/07/2022	0000000710060	000434	900437	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011905	0000001	199.00	22/07/2022	0000000053880	008672	011905	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011907	0000001	198.99	22/07/2022	0000000053880	008672	011907	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011917	0000001	3500.00	22/07/2022	0000000053880	008672	011917	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011927	0000001	1875.00	22/07/2022	0000000053880	008672	011927	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011932	0000001	1375.00	22/07/2022	0000000053880	008672	011932	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011934	0000001	1375.00	22/07/2022	0000000053880	008672	011934	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011940	0000001	2500.00	22/07/2022	0000000053880	008672	011940	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011942	0000001	3972.17	22/07/2022	0000000053880	008672	011942	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011947	0000001	3000.00	22/07/2022	0000000053880	008672	011947	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011955	0000001	192.00	22/07/2022	0000000053880	008672	011955	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011956	0000001	144.00	22/07/2022	0000000053880	008672	011956	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011957	0000001	1880.00	22/07/2022	0000000053880	008672	879228	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011965	0000001	5845.54	22/07/2022	0000000053880	008672	011965	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011970	0000001	7027.27	22/07/2022	0000000053880	008672	011970	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011971	0000001	848.07	22/07/2022	0000000053880	008672	011971	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011972	0000001	2345.75	22/07/2022	0000000053880	008672	011972	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011973	0000001	3736.23	22/07/2022	0000000053880	008672	011973	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011974	0000001	7650.84	22/07/2022	0000000246662	008672	011974	563.62	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011975	0000001	3120.83	22/07/2022	0000000053880	008672	011975	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000017	11.00	22/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000018	77.00	22/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000019	132.00	22/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011846	0000001	540.00	22/07/2022	0000000053880	008672	011846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011848	0000001	540.00	22/07/2022	0000000053880	008672	011848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011849	0000001	540.00	22/07/2022	0000000053880	008672	011849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011855	0000001	2660.00	22/07/2022	0000000053880	008672	011855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011856	0000001	4500.00	22/07/2022	0000000053880	008672	011856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011857	0000001	5700.00	22/07/2022	0000000053880	008672	011857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011858	0000001	7812.50	22/07/2022	0000000053880	008672	011858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011859	0000001	1250.00	22/07/2022	0000000053880	008672	011859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011864	0000001	44.03	22/07/2022	0000000053880	008672	011864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011867	0000001	1800.00	22/07/2022	0000000053880	008672	011867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011891	0000001	466.89	22/07/2022	0000000053880	008672	011891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002278	0000006	2000.00	22/07/2022	0000000053880	008672	002278	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011816	0000001	15000.00	22/07/2022	0000000053880	008672	879094	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011817	0000001	15000.00	22/07/2022	0000000053880	008672	879095	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011818	0000001	1050.00	22/07/2022	0000000053880	008672	879018	52.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011820	0000001	1125.00	22/07/2022	0000000053880	008672	879044	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011821	0000001	15000.00	22/07/2022	0000000053880	008672	878418	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011822	0000001	15000.00	22/07/2022	0000000053880	008672	879069	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011823	0000001	15000.00	22/07/2022	0000000053880	008672	879066	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011828	0000001	15000.00	22/07/2022	0000000053880	008672	879068	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011853	0000001	1000.00	22/07/2022	0000000053880	008672	879048	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011854	0000001	270.00	22/07/2022	0000000053880	008672	879180	13.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011861	0000001	850.00	22/07/2022	0000000053880	008672	878860	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011862	0000001	5800.00	22/07/2022	0000000053880	008672	879074	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011865	0000001	700.00	22/07/2022	0000000053880	008672	879074	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011866	0000001	2000.00	22/07/2022	0000000053880	008672	878962	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011868	0000001	158.93	22/07/2022	0000000053880	008672	011868	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011869	0000001	150.60	22/07/2022	0000000053880	008672	011869	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011871	0000001	705.00	22/07/2022	0000000053880	008672	879042	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011894	0000001	19415.48	22/07/2022	0000000053880	008672	879215	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011951	0000001	1000.00	22/07/2022	0000000053880	008672	879049	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010515	0000002	955.00	25/07/2022	0000000053880	008672	878786	47.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010997	0000002	677.64	25/07/2022	0000000053945	008672	010997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011993	0000001	1250.00	25/07/2022	0000000053880	008672	011993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012022	0000001	7654.87	25/07/2022	0000000280380	008672	012022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012025	0000001	11768.24	25/07/2022	0000000239410	008672	012025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012104	0000001	621.61	25/07/2022	0000000053880	008672	012104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000012	11.00	25/07/2022	0000000280380	008672	001001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012102	0000001	900.00	25/07/2022	0000000053880	008672	012102	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012124	0000001	710.53	25/07/2022	0000000710060	000434	900508	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012027	0000001	2622.78	25/07/2022	0000000246662	008672	012027	40.99	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000020	22.00	25/07/2022	0000000084239	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000021	22.00	25/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011977	0000001	3756.28	25/07/2022	0000000053880	008672	011977	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012001	0000001	5293.98	25/07/2022	0000000053880	008672	012001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012007	0000001	327.00	25/07/2022	0000000053880	008672	012007	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012014	0000001	27031.22	25/07/2022	0000000053945	008672	012014	9362.44	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011976	0000001	600.00	25/07/2022	0000000053880	008672	011976	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011988	0000001	1750.00	25/07/2022	0000000053880	008672	011988	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012004	0000001	750.00	25/07/2022	0000000053880	008672	012004	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012005	0000001	1000.00	25/07/2022	0000000053880	008672	012005	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011809	0000002	3250.00	25/07/2022	0000000053880	008672	879202	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011990	0000001	860.00	25/07/2022	0000000053880	008672	011990	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011996	0000001	1250.00	25/07/2022	0000000053880	008672	011996	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011998	0000001	1250.00	25/07/2022	0000000053880	008672	011998	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012003	0000001	319.90	25/07/2022	0000000053880	008672	012003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012012	0000001	17000.00	25/07/2022	0000000053880	008672	879091	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012013	0000001	17000.00	25/07/2022	0000000053880	008672	879090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012015	0000001	17000.00	25/07/2022	0000000053880	008672	879092	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012031	0000001	3588.00	25/07/2022	0000000137707	008672	012031	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012039	0000001	4597.00	25/07/2022	0000000137707	008672	012039	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012049	0000001	28308.10	25/07/2022	0000000137707	008672	012049	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012051	0000001	213.50	25/07/2022	0000000710060	000434	900439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012059	0000001	4265.00	25/07/2022	0000000137707	008672	012059	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012063	0000001	2799.38	25/07/2022	0000000137707	008672	012063	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012073	0000001	4159.02	25/07/2022	0000000137707	008672	012073	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012095	0000001	190000.00	25/07/2022	0000000137707	008672	012095	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012099	0000001	187.00	25/07/2022	0000000053880	008672	012099	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012107	0000001	9620.00	25/07/2022	0000000137707	008672	012107	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012111	0000001	4950.00	25/07/2022	0000000137707	008672	012111	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012117	0000001	3380.00	25/07/2022	0000000137707	008672	012117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012132	0000001	1000.00	25/07/2022	0000000137707	008672	012132	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012145	0000001	2040.00	25/07/2022	0000000137707	008672	012145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000004	3000.00	25/07/2022	0000000053880	008672	002715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011978	0000001	100.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011979	0000001	150.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011980	0000001	100.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011981	0000001	80.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011982	0000001	100.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011983	0000001	120.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011984	0000001	80.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011985	0000001	60.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011986	0000001	200.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011987	0000001	150.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011989	0000001	150.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011991	0000001	200.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011992	0000001	120.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011994	0000001	200.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011995	0000001	100.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011997	0000001	60.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011999	0000001	80.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012000	0000001	150.00	25/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012006	0000001	333.87	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012008	0000001	88.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012009	0000001	180.06	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012010	0000001	100.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012016	0000001	186.04	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012016	0000002	200.00	25/07/2022	0000000710060	000434	900438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012016	0000003	70.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010847	0000002	998.00	25/07/2022	0000000084239	008672	872237	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010844	0000002	300.00	25/07/2022	0000000084239	008672	872221	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010842	0000002	300.00	25/07/2022	0000000084239	008672	872224	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010830	0000002	300.00	25/07/2022	0000000084239	008672	872350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010484	0000002	1028.00	25/07/2022	0000000084239	008672	872411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010124	0000001	382.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008310	0000001	100.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000018	55.00	25/07/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012097	0000001	80.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012098	0000001	80.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012100	0000001	150.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012101	0000001	3000.00	25/07/2022	0000000084239	008672	012101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012103	0000001	3000.00	25/07/2022	0000000084239	008672	012103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012105	0000001	466.90	25/07/2022	0000000084239	008672	012105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012106	0000001	107.97	25/07/2022	0000000084239	008672	012106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012108	0000001	594.00	25/07/2022	0000000084239	008672	873130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012109	0000001	900.00	25/07/2022	0000000084239	008672	012109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012112	0000001	282.00	25/07/2022	0000000084239	008672	873131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012113	0000001	270.00	25/07/2022	0000000084239	008672	873134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012114	0000001	300.00	25/07/2022	0000000084239	008672	012114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012115	0000001	450.00	25/07/2022	0000000084239	008672	873133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012116	0000001	120.00	25/07/2022	0000000084239	008672	873137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012118	0000001	1000.00	25/07/2022	0000000084239	008672	873138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012119	0000001	1000.00	25/07/2022	0000000084239	008672	873100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012120	0000001	300.00	25/07/2022	0000000084239	008672	012120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012121	0000001	1000.00	25/07/2022	0000000084239	008672	873101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012123	0000001	89.22	25/07/2022	0000000084239	008672	012123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012125	0000001	450.00	25/07/2022	0000000084239	008672	872519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012126	0000001	450.00	25/07/2022	0000000084239	008672	872520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012127	0000001	450.00	25/07/2022	0000000084239	008672	872260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012128	0000001	1000.00	25/07/2022	0000000084239	008672	873031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012129	0000001	1000.00	25/07/2022	0000000084239	008672	873032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012130	0000001	309.67	25/07/2022	0000000084239	008672	012130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012131	0000001	120.00	25/07/2022	0000000084239	008672	872881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012133	0000001	1052.63	25/07/2022	0000000084239	008672	872525	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012134	0000001	870.00	25/07/2022	0000000084239	008672	872546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012135	0000001	2570.00	25/07/2022	0000000084239	008672	872542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012136	0000001	1200.00	25/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012137	0000001	820.00	25/07/2022	0000000084239	008672	872539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012138	0000001	750.00	25/07/2022	0000000084239	008672	873128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012139	0000001	27.95	25/07/2022	0000000084239	008672	012139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012140	0000001	1080.00	25/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012141	0000001	100.00	25/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012142	0000001	1070.00	25/07/2022	0000000084239	008672	872550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012143	0000001	170.36	25/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012144	0000001	81.09	25/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012146	0000001	50.00	25/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012147	0000001	50.04	25/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012148	0000001	8618.05	25/07/2022	0000000084239	008672	872268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012149	0000001	50.00	25/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012017	0000001	327.48	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012018	0000001	100.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012019	0000001	150.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012020	0000001	323.55	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012021	0000001	50.39	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012023	0000001	150.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012024	0000001	150.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012026	0000001	150.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012028	0000001	200.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012029	0000001	3595.82	25/07/2022	0000000246662	008672	012029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012030	0000001	3315.99	25/07/2022	0000000246662	008672	012030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012032	0000001	400.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012033	0000001	244.50	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012034	0000001	3980.00	25/07/2022	0000000246662	008672	012034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012035	0000001	287.22	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012036	0000001	7470.00	25/07/2022	0000000246662	008672	012036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012037	0000001	298.38	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012038	0000001	2304.68	25/07/2022	0000000246662	008672	012038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012040	0000001	315.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012041	0000001	7749.07	25/07/2022	0000000084239	008672	872263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012042	0000001	70.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012043	0000001	1182.00	25/07/2022	0000000084239	008672	872451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012044	0000001	68.38	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012045	0000001	56.01	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012046	0000001	367.90	25/07/2022	0000000084239	008672	869214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012047	0000001	70.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012048	0000001	50.00	25/07/2022	0000000710060	000434	900497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012050	0000001	500.00	25/07/2022	0000000084239	008672	872670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012052	0000001	65.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012053	0000001	65.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012054	0000001	71.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012056	0000001	55.80	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012057	0000001	400.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012060	0000001	80.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012061	0000001	1585.80	25/07/2022	0000000084239	008672	012061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012064	0000001	659.71	25/07/2022	0000000084239	008672	012064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012067	0000001	80.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012069	0000001	200.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012070	0000001	88.93	25/07/2022	0000000084239	008672	012070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012071	0000001	100.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012074	0000001	360.00	25/07/2022	0000000084239	008672	012074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012075	0000001	120.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012077	0000001	120.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012079	0000001	60.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012081	0000001	100.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012082	0000001	80.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012086	0000001	150.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012087	0000001	150.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012089	0000001	100.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012091	0000001	100.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012092	0000001	150.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012093	0000001	60.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012094	0000001	200.00	25/07/2022	0000000710060	000434	900505	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012110	0000001	1245.00	25/07/2022	0000000710060	000434	900504	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012122	0000001	2807.00	25/07/2022	0000000710060	000434	900504	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012199	0000001	20.00	26/07/2022	0000000053880	008672	012199	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012205	0000001	563.40	26/07/2022	0000000053880	008672	012205	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012227	0000001	472.85	26/07/2022	0000000053880	008672	012227	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012286	0000001	210.00	26/07/2022	0000000053880	008672	012286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012150	0000001	870.00	26/07/2022	0000000084239	008672	872555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012151	0000001	2000.00	26/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012154	0000001	6800.00	26/07/2022	0000000710060	000434	900509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012158	0000001	50.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012160	0000001	870.00	26/07/2022	0000000084239	008672	872544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012162	0000001	300.00	26/07/2022	0000000084239	008672	872212	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012164	0000001	237.06	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012165	0000001	100.01	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012166	0000001	135.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012167	0000001	300.00	26/07/2022	0000000084239	008672	872214	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012170	0000001	879.80	26/07/2022	0000000084239	008672	012170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012171	0000001	50.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012173	0000001	50.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012174	0000001	50.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012175	0000001	10.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012176	0000001	400.00	26/07/2022	0000000084239	008672	012176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012177	0000001	76.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012179	0000001	13.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012182	0000001	235.08	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012184	0000001	138.06	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012185	0000001	417.98	26/07/2022	0000000084239	008672	012185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012186	0000001	371.18	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012187	0000001	23.01	26/07/2022	0000000084239	008672	012187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012188	0000001	89.22	26/07/2022	0000000084239	008672	012188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012189	0000001	89.22	26/07/2022	0000000084239	008672	012189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012190	0000001	100.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012191	0000001	134.16	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012192	0000001	550.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012194	0000001	1600.56	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012196	0000001	1269.39	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012197	0000001	30.61	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012198	0000001	50.00	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012200	0000001	100.00	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012201	0000001	50.00	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012202	0000001	100.00	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012204	0000001	88.00	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012207	0000001	100.00	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012208	0000001	200.00	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012209	0000001	156.03	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012210	0000001	150.00	26/07/2022	0000000710060	000434	900498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012211	0000001	2001.21	26/07/2022	0000000278114	008672	012211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012211	0000002	7949.02	26/07/2022	0000000278114	008672	012211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012212	0000001	19035.08	26/07/2022	0000000278114	008672	012212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012213	0000001	15005.72	26/07/2022	0000000278114	008672	012213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012214	0000001	500.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012215	0000001	100.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012217	0000001	70.02	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012218	0000001	800.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012220	0000001	630.00	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012221	0000001	99.98	26/07/2022	0000000710060	000434	900510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012244	0000001	2172.00	26/07/2022	0000000053880	008672	012244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012256	0000001	1000.00	26/07/2022	0000000084239	008672	872074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012258	0000001	1000.00	26/07/2022	0000000084239	008672	872073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012260	0000001	1000.00	26/07/2022	0000000084239	008672	872957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012261	0000001	1000.00	26/07/2022	0000000084239	008672	872958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012262	0000001	1000.00	26/07/2022	0000000084239	008672	873112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012263	0000001	1000.00	26/07/2022	0000000084239	008672	873126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012264	0000001	400.00	26/07/2022	0000000084239	008672	873148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012265	0000001	97.00	26/07/2022	0000000084239	008672	873147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012267	0000001	282.00	26/07/2022	0000000084239	008672	873149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012269	0000001	282.00	26/07/2022	0000000084239	008672	873146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012270	0000001	900.00	26/07/2022	0000000084239	008672	873139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012272	0000001	1000.00	26/07/2022	0000000053880	008672	873113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012273	0000001	1000.00	26/07/2022	0000000084239	008672	873136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012275	0000001	1000.00	26/07/2022	0000000053880	008672	873135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012278	0000001	1000.00	26/07/2022	0000000084239	008672	873127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012279	0000001	870.00	26/07/2022	0000000084239	008672	872551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012280	0000001	2070.00	26/07/2022	0000000084239	008672	872558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012281	0000001	300.00	26/07/2022	0000000084239	008672	872232	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012285	0000001	120.00	26/07/2022	0000000710060	000434	900501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012287	0000001	200.00	26/07/2022	0000000710060	000434	900501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012290	0000001	120.00	26/07/2022	0000000710060	000434	900501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010368	0000001	17907.40	26/07/2022	0000000278114	008672	010368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010369	0000001	17304.55	26/07/2022	0000000278114	008672	010369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010363	0000001	2001.21	26/07/2022	0000000278114	008672	010363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010364	0000001	41989.82	26/07/2022	0000000278114	008672	010364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010365	0000001	17064.94	26/07/2022	0000000278114	008672	010365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010366	0000001	17859.39	26/07/2022	0000000278114	008672	010366	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012152	0000001	2600.00	26/07/2022	0000000053880	008672	879084	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012153	0000001	2600.00	26/07/2022	0000000053880	008672	879083	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012155	0000001	17000.00	26/07/2022	0000000053880	008672	879178	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012156	0000001	2400.00	26/07/2022	0000000053880	008672	879085	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012157	0000001	2500.00	26/07/2022	0000000053880	008672	879086	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012159	0000001	2500.00	26/07/2022	0000000053880	008672	879087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012161	0000001	2700.00	26/07/2022	0000000053880	008672	879088	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012163	0000001	2700.00	26/07/2022	0000000053880	008672	879089	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012203	0000001	458.00	26/07/2022	0000000053880	008672	012203	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012219	0000001	1440.00	26/07/2022	0000000137707	008672	012219	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012223	0000001	2640.00	26/07/2022	0000000137707	008672	012223	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012224	0000001	400.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012225	0000001	300.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012228	0000001	150.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012232	0000001	400.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012234	0000001	300.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012235	0000001	223.95	26/07/2022	0000000053880	008672	012235	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012236	0000001	150.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012238	0000001	200.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012239	0000001	150.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012241	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012243	0000001	200.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012245	0000001	150.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012247	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012248	0000001	1080.00	26/07/2022	0000000137707	008672	012248	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012249	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012251	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012253	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012254	0000001	3111.63	26/07/2022	0000000137707	008672	012254	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012255	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012257	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012259	0000001	3002.21	26/07/2022	0000000137707	008672	012259	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012266	0000001	4140.80	26/07/2022	0000000137707	008672	012266	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012268	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012271	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012274	0000001	2079.00	26/07/2022	0000000137707	008672	012274	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012276	0000001	100.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012277	0000001	300.00	26/07/2022	0000000710060	000434	900500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012283	0000001	1320.00	26/07/2022	0000000137707	008672	012283	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012284	0000001	17000.00	26/07/2022	0000000053880	008672	879171	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012288	0000001	3840.00	26/07/2022	0000000137707	008672	012288	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002724	0000005	4000.00	26/07/2022	0000000053880	008672	002724	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012206	0000001	937.00	26/07/2022	0000000710060	000434	900498	46.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012242	0000001	3100.00	26/07/2022	0000000053880	008672	012242	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012195	0000001	4000.00	26/07/2022	0000000053880	008672	012195	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012246	0000001	160.00	26/07/2022	0000000053880	008672	012246	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012282	0000001	101778.80	26/07/2022	0000000083585	008672	012282	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012289	0000001	618.00	26/07/2022	0000000053880	008672	012289	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012181	0000001	200.00	26/07/2022	0000000053880	008672	879218	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012193	0000001	4000.00	26/07/2022	0000000084239	008672	012193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012226	0000001	450.00	26/07/2022	0000000053880	008672	012226	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012168	0000001	2500.00	26/07/2022	0000000053880	008672	878463	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012169	0000001	2500.00	26/07/2022	0000000053880	008672	878692	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012172	0000001	2500.00	26/07/2022	0000000053880	008672	879041	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012178	0000001	220.00	26/07/2022	0000000053880	008672	879027	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012180	0000001	600.00	26/07/2022	0000000053880	008672	879050	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012183	0000001	1512.00	26/07/2022	0000000053880	008672	879229	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012216	0000001	504.00	26/07/2022	0000000053880	008672	012216	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012222	0000001	660.00	26/07/2022	0000000053880	008672	012222	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012229	0000001	6415.00	26/07/2022	0000000053880	008672	012229	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012230	0000001	2985.00	26/07/2022	0000000053880	008672	012230	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012231	0000001	5844.00	26/07/2022	0000000053880	008672	012231	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012233	0000001	310.00	26/07/2022	0000000053880	008672	012233	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012237	0000001	3951.00	26/07/2022	0000000053880	008672	012237	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012240	0000001	2980.00	26/07/2022	0000000053880	008672	012240	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012250	0000001	88.78	26/07/2022	0000000053880	008672	012250	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012252	0000001	88.78	26/07/2022	0000000053880	008672	012252	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012307	0000001	170.00	27/07/2022	0000000053880	008672	879037	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012311	0000001	170.00	27/07/2022	0000000053880	008672	879039	8.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012313	0000001	220.00	27/07/2022	0000000053880	008672	879031	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012329	0000001	550.00	27/07/2022	0000000053880	008672	012329	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012333	0000001	6000.00	27/07/2022	0000000053945	008672	012333	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012343	0000001	88.78	27/07/2022	0000000053880	008672	012343	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012346	0000001	88.78	27/07/2022	0000000053880	008672	012346	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012348	0000001	88.78	27/07/2022	0000000053880	008672	012348	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012351	0000001	2445.00	27/07/2022	0000000053880	008672	012351	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012354	0000001	88.78	27/07/2022	0000000053880	008672	012354	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012358	0000001	31520.00	27/07/2022	0000000053880	008672	012358	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012363	0000001	13800.00	27/07/2022	0000000053880	008672	012363	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012459	0000001	700.00	27/07/2022	0000000053880	008672	879063	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012469	0000001	980.00	27/07/2022	0000000053880	008672	879046	49.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012471	0000001	550.00	27/07/2022	0000000053880	008672	879043	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012472	0000001	400.00	27/07/2022	0000000053880	008672	879097	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012482	0000001	1594.80	27/07/2022	0000000053880	008672	878923	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012487	0000001	5245.40	27/07/2022	0000000053880	008672	878912	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012495	0000001	220.00	27/07/2022	0000000053880	008672	879040	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012497	0000001	220.00	27/07/2022	0000000053880	008672	879030	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012499	0000001	220.00	27/07/2022	0000000053880	008672	879032	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012500	0000001	88.78	27/07/2022	0000000053880	008672	012500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012503	0000001	170.00	27/07/2022	0000000053880	008672	879036	8.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012504	0000001	220.00	27/07/2022	0000000053880	008672	879024	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012506	0000001	220.00	27/07/2022	0000000053880	008672	879025	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012508	0000001	220.00	27/07/2022	0000000053880	008672	879022	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009442	0000001	131797.94	27/07/2022	000000024693X	008672	009442	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011894	0000002	6500.00	27/07/2022	0000000053880	008672	879215	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011894	0000003	7500.00	27/07/2022	0000000053880	008672	879216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012335	0000001	93.12	27/07/2022	0000000053880	008672	012335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012464	0000001	722.00	27/07/2022	0000000084239	008672	879062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012476	0000001	2585.00	27/07/2022	0000000053880	008672	879073	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012292	0000001	11527.23	27/07/2022	0000000053880	008672	012292	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012293	0000001	11761.99	27/07/2022	0000000053880	008672	012293	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012294	0000001	43410.30	27/07/2022	0000000053880	008672	012294	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012295	0000001	2029.91	27/07/2022	0000000053880	008672	012295	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012296	0000001	424.43	27/07/2022	0000000072435	008672	012296	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012297	0000001	55.64	27/07/2022	0000000118532	008672	012297	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012325	0000001	1289.44	27/07/2022	0000000053880	008672	012325	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012339	0000001	144.00	27/07/2022	0000000053880	008672	012339	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012340	0000001	160.00	27/07/2022	0000000053880	008672	012340	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012342	0000001	360.00	27/07/2022	0000000053880	008672	012342	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012375	0000001	1052.63	27/07/2022	0000000710060	000434	900511	52.63	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012400	0000001	30778.06	27/07/2022	0000000053880	008672	012400	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012452	0000001	464.24	27/07/2022	0000000053880	008672	012452	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012467	0000001	1250.00	27/07/2022	0000000053880	008672	879010	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012509	0000001	176.00	27/07/2022	0000000053880	008672	012509	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012511	0000001	192.00	27/07/2022	0000000053880	008672	012511	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000022	11.00	27/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000023	22.00	27/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000024	77.00	27/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000025	77.00	27/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000026	11.00	27/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012299	0000001	937.00	27/07/2022	0000000710060	000434	900501	46.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012445	0000001	1123.50	27/07/2022	0000000053880	008672	012445	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012449	0000001	1635.00	27/07/2022	0000000053880	008672	012449	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012291	0000001	3360.00	27/07/2022	0000000137707	008672	012291	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012301	0000001	1500.00	27/07/2022	0000000710060	000434	900501	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012305	0000001	3033.00	27/07/2022	0000000137707	008672	012305	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012316	0000001	1300.00	27/07/2022	0000000053880	008672	878999	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012317	0000001	650.00	27/07/2022	0000000053880	008672	878975	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012332	0000001	14585.00	27/07/2022	0000000053880	008672	012332	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012352	0000001	740.00	27/07/2022	0000000053880	008672	012352	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012362	0000001	11000.00	27/07/2022	0000000159387	008672	012362	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012365	0000001	1955.00	27/07/2022	0000000053880	008672	012365	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012368	0000001	4000.00	27/07/2022	0000006720050	000436	012368	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012369	0000001	1752.00	27/07/2022	0000006720050	000436	012369	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012370	0000001	1316.50	27/07/2022	0000006720050	000436	012370	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012371	0000001	1200.00	27/07/2022	0000006720050	000436	012371	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012392	0000001	10178.78	27/07/2022	0000000053880	008672	012392	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012439	0000001	376.90	27/07/2022	0000000053880	008672	012439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012455	0000001	1000.00	27/07/2022	0000000053880	008672	012455	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012512	0000001	1250.00	27/07/2022	0000000053880	008672	878969	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012513	0000001	650.00	27/07/2022	0000000053880	008672	878991	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012515	0000001	650.00	27/07/2022	0000000053880	008672	878993	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012519	0000001	650.00	27/07/2022	0000000053880	008672	878984	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012520	0000001	650.00	27/07/2022	0000000053880	008672	878981	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000017	31.35	27/07/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006374	0000002	8964.25	27/07/2022	0000000084239	008672	006374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000006	24886.48	27/07/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012298	0000001	200.02	27/07/2022	0000000710060	000434	900501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012300	0000001	200.00	27/07/2022	0000000710060	000434	900501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012302	0000001	50.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012303	0000001	22.63	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012304	0000001	30.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012306	0000001	40.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012308	0000001	91.54	27/07/2022	0000000084239	008672	012308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012309	0000001	50.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012310	0000001	100.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012312	0000001	170.03	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012314	0000001	35.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012315	0000001	100.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012318	0000001	253.89	27/07/2022	0000000084239	008672	012318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012319	0000001	86.01	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012320	0000001	89.22	27/07/2022	0000000084239	008672	012320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012322	0000001	100.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012323	0000001	89.22	27/07/2022	0000000084239	008672	012323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012324	0000001	50.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012326	0000001	75.00	27/07/2022	0000000246662	008672	012326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012327	0000001	100.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012328	0000001	600.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012330	0000001	1150.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012331	0000001	195.60	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012334	0000001	503.00	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012336	0000001	125.04	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012337	0000001	140.00	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012338	0000001	140.02	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012341	0000001	86.55	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012344	0000001	30.00	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012345	0000001	50.00	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012347	0000001	600.00	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012349	0000001	28.00	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012350	0000001	54.99	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012353	0000001	570.20	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012355	0000001	290.00	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012356	0000001	77.00	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012357	0000001	28.00	27/07/2022	0000000710060	000434	900512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012359	0000001	220.02	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012360	0000001	90.03	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012361	0000001	50.00	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012364	0000001	840.00	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012366	0000001	630.00	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012367	0000001	100.00	27/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012372	0000001	1000.00	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012373	0000001	100.00	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012374	0000001	100.00	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012376	0000001	200.00	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012377	0000001	30.01	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012378	0000001	58.00	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012379	0000001	67.20	27/07/2022	0000000710060	000434	900511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012380	0000001	2276.00	27/07/2022	0000000710060	000434	900513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011572	0000002	282.00	27/07/2022	0000000084239	008672	872454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011408	0000002	120.00	27/07/2022	0000000084239	008672	872799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012394	0000001	1000.00	27/07/2022	0000000084239	008672	873142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012395	0000001	155.00	27/07/2022	0000000084239	008672	873282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012396	0000001	89.22	27/07/2022	0000000084239	008672	012396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012397	0000001	141.00	27/07/2022	0000000084239	008672	873280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012398	0000001	282.00	27/07/2022	0000000084239	008672	873212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012399	0000001	198.00	27/07/2022	0000000084239	008672	012399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012402	0000001	450.00	27/07/2022	0000000084239	008672	873200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012403	0000001	1000.00	27/07/2022	0000000084239	008672	872354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012405	0000001	3366.51	27/07/2022	0000000246662	008672	012405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012406	0000001	300.00	27/07/2022	0000000084239	008672	873267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012407	0000001	282.00	27/07/2022	0000000084239	008672	873185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012408	0000001	282.00	27/07/2022	0000000084239	008672	873199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012409	0000001	15685.00	27/07/2022	0000000246662	008672	012409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012410	0000001	582.00	27/07/2022	0000000084239	008672	873208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012411	0000001	500.00	27/07/2022	0000000084239	008672	873260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012412	0000001	200.00	27/07/2022	0000000084239	008672	873263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012413	0000001	200.00	27/07/2022	0000000084239	008672	873283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012414	0000001	400.00	27/07/2022	0000000084239	008672	873222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012415	0000001	500.00	27/07/2022	0000000084239	008672	873268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012416	0000001	82.00	27/07/2022	0000000084239	008672	873218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012417	0000001	350.00	27/07/2022	0000000084239	008672	873278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012419	0000001	282.00	27/07/2022	0000000084239	008672	873277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012420	0000001	350.00	27/07/2022	0000000084239	008672	873264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012421	0000001	500.00	27/07/2022	0000000084239	008672	873271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012422	0000001	500.00	27/07/2022	0000000084239	008672	873276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012423	0000001	1000.00	27/07/2022	0000000084239	008672	873275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012424	0000001	1000.00	27/07/2022	0000000084239	008672	873274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012425	0000001	1000.00	27/07/2022	0000000084239	008672	873273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012426	0000001	1000.00	27/07/2022	0000000084239	008672	873272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012428	0000001	800.00	27/07/2022	0000000084239	008672	873253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012429	0000001	1000.00	27/07/2022	0000000084239	008672	873145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012430	0000001	1000.00	27/07/2022	0000000084239	008672	873144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012432	0000001	1000.00	27/07/2022	0000000084239	008672	873143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012433	0000001	500.00	27/07/2022	0000000084239	008672	873220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012434	0000001	120.00	27/07/2022	0000000084239	008672	873219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012435	0000001	282.00	27/07/2022	0000000084239	008672	873205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012436	0000001	400.00	27/07/2022	0000000084239	008672	873223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012437	0000001	400.00	27/07/2022	0000000084239	008672	873224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012438	0000001	800.00	27/07/2022	0000000084239	008672	873254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012440	0000001	450.00	27/07/2022	0000000084239	008672	873182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012441	0000001	250.00	27/07/2022	0000000084239	008672	873150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012442	0000001	282.00	27/07/2022	0000000084239	008672	873160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012443	0000001	500.00	27/07/2022	0000000084239	008672	873165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012444	0000001	300.00	27/07/2022	0000000084239	008672	873190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012446	0000001	240.00	27/07/2022	0000000084239	008672	873163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012447	0000001	250.00	27/07/2022	0000000084239	008672	873174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012448	0000001	282.00	27/07/2022	0000000084239	008672	873187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012450	0000001	594.00	27/07/2022	0000000084239	008672	873172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012451	0000001	282.00	27/07/2022	0000000084239	008672	873213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012453	0000001	500.00	27/07/2022	0000000084239	008672	873197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012454	0000001	282.00	27/07/2022	0000000084239	008672	872911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012456	0000001	5778.80	27/07/2022	0000000246662	008672	012456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012457	0000001	4000.00	27/07/2022	0000000246662	008672	012457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012458	0000001	5682.50	27/07/2022	0000000246662	008672	012458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012460	0000001	431.90	27/07/2022	0000000246662	008672	012460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012461	0000001	6038.60	27/07/2022	0000000246662	008672	012461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012462	0000001	5768.86	27/07/2022	0000000246662	008672	012462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012463	0000001	518.00	27/07/2022	0000000246662	008672	012463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012465	0000001	1000.00	27/07/2022	0000000246662	008672	012465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012466	0000001	1304.10	27/07/2022	0000000246662	008672	012466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012468	0000001	1393.10	27/07/2022	0000000246662	008672	012468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012470	0000001	774.00	27/07/2022	0000000246662	008672	012470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012473	0000001	900.00	27/07/2022	0000000246662	008672	012473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012474	0000001	460.00	27/07/2022	0000000246662	008672	012474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012475	0000001	705.60	27/07/2022	0000000246662	008672	012475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012477	0000001	100.00	27/07/2022	0000000246662	008672	012477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012478	0000001	2000.00	27/07/2022	0000000246662	008672	012478	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012479	0000001	2976.00	27/07/2022	0000000053880	008672	879071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012480	0000001	1085.00	27/07/2022	0000000246662	008672	012480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012481	0000001	880.00	27/07/2022	0000000246662	008672	012481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012483	0000001	7091.60	27/07/2022	0000000246662	008672	012483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012484	0000001	740.00	27/07/2022	0000000246662	008672	012484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012485	0000001	110.00	27/07/2022	0000000246662	008672	012485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012486	0000001	4525.00	27/07/2022	0000000246662	008672	012486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012488	0000001	1663.00	27/07/2022	0000000246662	008672	012488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012489	0000001	2020.00	27/07/2022	0000000246662	008672	012489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012491	0000001	3402.90	27/07/2022	0000000246662	008672	012491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012493	0000001	7383.20	27/07/2022	0000000246662	008672	012493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012494	0000001	3022.40	27/07/2022	0000000246662	008672	012494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012496	0000001	1025.00	27/07/2022	0000000246662	008672	012496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012498	0000001	6646.87	27/07/2022	0000000246662	008672	012498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012501	0000001	1615.00	27/07/2022	0000000246662	008672	012501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012505	0000001	6055.35	27/07/2022	0000000246662	008672	012505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012507	0000001	5133.02	27/07/2022	0000000246662	008672	012507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012510	0000001	5181.28	27/07/2022	0000000246662	008672	012510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012514	0000001	10128.90	27/07/2022	0000000246662	008672	012514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012516	0000001	1185.60	27/07/2022	0000000246662	008672	012516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012517	0000001	5700.00	27/07/2022	0000000246662	008672	012517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012518	0000001	2800.00	27/07/2022	0000000246662	008672	012518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012521	0000001	3281.28	27/07/2022	0000000246662	008672	012521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012522	0000001	4051.39	27/07/2022	0000000246662	008672	012522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012381	0000001	800.00	27/07/2022	0000000084239	008672	873270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012382	0000001	1000.00	27/07/2022	0000000084239	008672	873140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012383	0000001	100.00	27/07/2022	0000000710060	000434	900513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012384	0000001	1000.00	27/07/2022	0000000084239	008672	872897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012385	0000001	1000.00	27/07/2022	0000000084239	008672	871627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012386	0000001	400.00	27/07/2022	0000000084239	008672	873279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012387	0000001	43.00	27/07/2022	0000000710060	000434	900513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012389	0000001	1000.00	27/07/2022	0000000084239	008672	872355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012390	0000001	3825.00	27/07/2022	0000000710060	000434	900514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012391	0000001	300.00	27/07/2022	0000000053880	008672	872217	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012393	0000001	10090.96	27/07/2022	0000000084239	008672	872265	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012321	0000001	2486.00	27/07/2022	0000000053880	008672	012321	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012404	0000001	725.00	27/07/2022	0000000053880	008672	012404	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012418	0000001	1090.00	27/07/2022	0000000053880	008672	012418	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012427	0000001	720.00	27/07/2022	0000000053880	008672	012427	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012431	0000001	1355.00	27/07/2022	0000000053880	008672	012431	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012490	0000001	800.00	27/07/2022	0000000053880	008672	878825	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012492	0000001	1100.00	27/07/2022	0000000053880	008672	878824	55.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012603	0000001	1500.00	28/07/2022	0000000053880	008672	012603	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012608	0000001	2400.00	28/07/2022	0000000053880	008672	012608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012529	0000001	70.00	28/07/2022	0000000246662	008672	012529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012532	0000001	885.00	28/07/2022	0000006240937	000436	012532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012542	0000001	6809.15	28/07/2022	0000000246662	008672	012542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012568	0000001	3190.60	28/07/2022	0000000246662	008672	012568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012573	0000001	70833.34	28/07/2022	0000000246662	008672	012573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012579	0000001	53564.78	28/07/2022	0000000246662	008672	012579	2422.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012627	0000001	17586.00	28/07/2022	0000000246662	008672	012627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000019	33.00	28/07/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000003	125.40	28/07/2022	0000006240937	000436	008078	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000018	20.90	28/07/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000019	10.45	28/07/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000020	10.45	28/07/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012523	0000001	650.00	28/07/2022	0000000053880	008672	878971	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012524	0000001	650.00	28/07/2022	0000000053880	008672	878994	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012525	0000001	36.30	28/07/2022	0000000053880	008672	012525	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012530	0000001	89.22	28/07/2022	0000000053880	008672	012530	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012531	0000001	283.83	28/07/2022	0000000053880	008672	012531	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012546	0000001	1200.00	28/07/2022	0000006720050	000436	012546	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012548	0000001	1155.00	28/07/2022	0000006720050	000436	012548	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012552	0000001	1220.00	28/07/2022	0000006720050	000436	012552	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012592	0000001	78.66	28/07/2022	0000000053880	008672	012592	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012595	0000001	2356.00	28/07/2022	0000000053880	008672	879308	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012600	0000001	2492.00	28/07/2022	0000000053880	008672	879227	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012620	0000001	17419.16	28/07/2022	0000000137707	008672	012620	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012623	0000001	25542.57	28/07/2022	0000000137707	008672	012623	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012626	0000001	4177.10	28/07/2022	0000000710060	000434	900508	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011826	0000002	220.00	28/07/2022	0000000053880	008672	879028	11.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011228	0000002	650.00	28/07/2022	0000000053880	008672	878964	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010931	0000002	1242.11	28/07/2022	0000000053880	008672	878944	62.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010412	0000001	4000.00	28/07/2022	0000000053880	008672	877977	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011887	0000002	1000.00	28/07/2022	0000000053880	008672	879047	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011835	0000002	170.00	28/07/2022	0000000053880	008672	879038	8.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011836	0000002	320.00	28/07/2022	0000000053880	008672	879033	16.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012534	0000001	440.00	28/07/2022	0000000053880	008672	012534	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011860	0000002	350.00	28/07/2022	0000000053880	008672	878817	17.50	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011808	0000001	2625.00	28/07/2022	0000000053880	008672	879201	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000076	11.00	28/07/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000003	0000077	22.00	28/07/2022	0000000053945	008672	000003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012539	0000001	417.53	28/07/2022	0000000053945	008672	012539	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012541	0000001	613.88	28/07/2022	0000000053945	008672	012541	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012590	0000001	142.73	28/07/2022	0000000053880	008672	012590	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012612	0000001	720.00	28/07/2022	0000000053880	008672	012612	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012622	0000001	29017.98	28/07/2022	0000000053945	008672	012622	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011169	0000001	1000.00	28/07/2022	0000000053880	008672	879002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012526	0000001	44.03	28/07/2022	0000000053880	008672	012526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012527	0000001	45.36	28/07/2022	0000000053880	008672	012527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012528	0000001	50.65	28/07/2022	0000000053880	008672	012528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012556	0000001	2667.50	28/07/2022	0000000230820	008672	012556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012557	0000001	1250.00	28/07/2022	000000024788X	008672	012557	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012558	0000001	1250.00	28/07/2022	000000024788X	008672	012558	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012559	0000001	667.00	28/07/2022	000000024788X	008672	012559	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012560	0000001	644.00	28/07/2022	000000024788X	008672	012560	32.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012561	0000001	10744.71	28/07/2022	0000000230820	008672	012561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012562	0000001	8969.65	28/07/2022	0000000230820	008672	012562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012563	0000001	1250.00	28/07/2022	000000024788X	008672	012563	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012564	0000001	4165.28	28/07/2022	0000000230820	008672	012564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012565	0000001	1250.00	28/07/2022	000000024788X	008672	012565	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012566	0000001	1208.34	28/07/2022	000000024788X	008672	012566	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012567	0000001	1250.00	28/07/2022	000000024788X	008672	012567	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012569	0000001	1250.00	28/07/2022	000000024788X	008672	012569	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012570	0000001	1208.34	28/07/2022	0000000239410	008672	012570	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012571	0000001	1250.00	28/07/2022	0000000239410	008672	012571	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012572	0000001	1250.00	28/07/2022	0000000239410	008672	012572	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012574	0000001	1250.00	28/07/2022	0000000239410	008672	012574	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012575	0000001	1250.00	28/07/2022	0000000239410	008672	012575	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012576	0000001	1250.00	28/07/2022	0000000239410	008672	012576	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012577	0000001	1250.00	28/07/2022	0000000239410	008672	012577	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012578	0000001	1250.00	28/07/2022	0000000239410	008672	012578	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012580	0000001	4357.00	28/07/2022	0000000230820	008672	012580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012581	0000001	649.60	28/07/2022	0000000230820	008672	012581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012582	0000001	2121.62	28/07/2022	0000000230820	008672	012582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012583	0000001	1500.00	28/07/2022	0000000230820	008672	012583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012584	0000001	690.00	28/07/2022	0000000230820	008672	012584	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012585	0000001	690.00	28/07/2022	0000000230820	008672	012585	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012586	0000001	690.00	28/07/2022	0000000230820	008672	012586	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012587	0000001	385.00	28/07/2022	0000000053880	008672	012587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012588	0000001	690.00	28/07/2022	0000000230820	008672	012588	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012589	0000001	690.00	28/07/2022	0000000230820	008672	012589	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012591	0000001	690.00	28/07/2022	0000000230820	008672	012591	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012593	0000001	1500.00	28/07/2022	0000000230820	008672	012593	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012594	0000001	690.00	28/07/2022	0000000230820	008672	012594	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012596	0000001	690.00	28/07/2022	0000000230820	008672	012596	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012597	0000001	690.00	28/07/2022	0000000230820	008672	012597	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012598	0000001	690.00	28/07/2022	0000000230820	008672	012598	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012599	0000001	690.00	28/07/2022	0000000230820	008672	012599	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012601	0000001	690.00	28/07/2022	0000000230820	008672	012601	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012602	0000001	690.00	28/07/2022	0000000230820	008672	012602	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012604	0000001	690.00	28/07/2022	0000000230820	008672	012604	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012606	0000001	690.00	28/07/2022	0000000230820	008672	012606	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012607	0000001	690.00	28/07/2022	0000000230820	008672	012607	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012609	0000001	690.00	28/07/2022	0000000230820	008672	012609	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012610	0000001	1250.00	28/07/2022	0000000230820	008672	012610	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012611	0000001	1250.00	28/07/2022	0000000230820	008672	012611	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012613	0000001	690.00	28/07/2022	0000000230820	008672	012613	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012614	0000001	1250.00	28/07/2022	0000000230820	008672	012614	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012615	0000001	690.00	28/07/2022	0000000230820	008672	012615	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012616	0000001	667.00	28/07/2022	0000000230820	008672	012616	33.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012617	0000001	667.00	28/07/2022	0000000230820	008672	012617	33.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012618	0000001	690.00	28/07/2022	0000000230820	008672	012618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012621	0000001	3666.40	28/07/2022	0000000230820	008672	012621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012625	0000001	8150.00	28/07/2022	0000000230820	008672	012625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012464	0000002	722.00	28/07/2022	0000000053880	008672	879062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000013	11.00	28/07/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011894	0000004	5415.48	28/07/2022	0000000053880	008672	879217	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011861	0000002	850.00	28/07/2022	0000000053880	008672	878860	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011170	0000002	2207.20	28/07/2022	0000000053880	008672	879192	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011820	0000002	1125.00	28/07/2022	0000000053880	008672	879044	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012533	0000001	470.00	28/07/2022	0000000053880	008672	012533	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012535	0000001	88.78	28/07/2022	0000000053880	008672	012535	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012536	0000001	1663.04	28/07/2022	0000000053945	008672	012536	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012537	0000001	733.26	28/07/2022	0000000053945	008672	012537	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012538	0000001	11977.73	28/07/2022	0000000053945	008672	012538	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012540	0000001	111.78	28/07/2022	0000000053945	008672	012540	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012543	0000001	4016.73	28/07/2022	0000000053945	008672	012543	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012307	0000002	170.00	28/07/2022	0000000053880	008672	879037	8.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012605	0000001	20000.00	28/07/2022	0000000053880	008672	879164	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012619	0000001	47739.72	28/07/2022	0000000053945	008672	012619	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012624	0000001	5229.10	28/07/2022	0000000053880	008672	879236	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012628	0000001	950.00	28/07/2022	0000000053880	008672	879015	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010439	0000002	1000.00	28/07/2022	0000000053880	008672	878844	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000077	526.06	29/07/2022	0000000053880	008672	010589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010626	0000079	503.38	29/07/2022	0000000053880	008672	010626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012639	0000001	25568.87	29/07/2022	0000000053880	008672	012639	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012836	0000001	43090.40	29/07/2022	0000006477120	000430	012836	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012839	0000001	79750.39	29/07/2022	0000006477147	000430	012839	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012847	0000001	30000.00	29/07/2022	0000000053880	008672	012847	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012555	0000001	10166.34	29/07/2022	0000000053880	008672	879188	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009442	0000002	130550.41	29/07/2022	000000024693X	008672	009442	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012848	0000001	3659.24	29/07/2022	0000000053880	008672	878925	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012848	0000002	5735.68	29/07/2022	0000000053880	008672	878926	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012848	0000003	5000.00	29/07/2022	0000000053880	008672	878929	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012848	0000004	5000.00	29/07/2022	0000000053880	008672	878927	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012848	0000005	5000.00	29/07/2022	0000000053880	008672	878928	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012193	0000002	4000.00	29/07/2022	0000000053880	008672	012193	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012876	0000001	19687.35	29/07/2022	0000000053945	008672	012876	6275.20	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012876	0000002	10798.95	29/07/2022	0000000053880	008672	012876	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010832	0000001	50000.00	29/07/2022	0000000053880	008672	010832	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012878	0000001	336.92	29/07/2022	000000025052X	008672	012878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012634	0000001	12541.94	29/07/2022	0000000230820	008672	012634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012644	0000001	4246.23	29/07/2022	0000000230820	008672	012644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012645	0000001	1250.00	29/07/2022	0000000239410	008672	012645	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012834	0000001	2585.00	29/07/2022	0000000053880	008672	879072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012840	0000001	667.00	29/07/2022	0000000230820	008672	012840	33.35	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011169	0000002	1250.00	29/07/2022	0000000053880	008672	879002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012631	0000001	787.50	29/07/2022	0000000053880	008672	012631	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012633	0000001	6453.65	29/07/2022	0000000053880	008672	012633	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012635	0000001	184.86	29/07/2022	0000000072435	008672	012635	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012637	0000001	0.57	29/07/2022	0000000053902	008672	012637	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012638	0000001	3.17	29/07/2022	0000002831414	008672	012638	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012641	0000001	304.00	29/07/2022	0000000053880	008672	012641	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012642	0000001	1700.00	29/07/2022	0000000053880	008672	012642	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012643	0000001	750.00	29/07/2022	0000000053880	008672	012643	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012667	0000001	5000.00	29/07/2022	0000000053880	008672	012667	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012842	0000001	40.00	29/07/2022	0000000710060	000434	900503	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012843	0000001	64.08	29/07/2022	0000000710060	000434	900503	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012844	0000001	1438.50	29/07/2022	0000000710060	000434	900503	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012849	0000001	3799.65	29/07/2022	0000000246662	008672	012849	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000027	88.00	29/07/2022	0000000083585	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000028	414.68	29/07/2022	0000000127191	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000029	444.53	29/07/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000004	49.00	29/07/2022	0000000711318	000436	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006362	0000004	1310.20	29/07/2022	0000000710060	000434	006362	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000007	1300.00	29/07/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000008	1133.00	29/07/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012640	0000001	1684.00	29/07/2022	0000000053880	008672	012640	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012866	0000001	28667.15	29/07/2022	0000000053945	008672	012866	7304.81	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012866	0000002	2044.30	29/07/2022	0000000053880	008672	012866	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000007	60.95	29/07/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000008	5.95	29/07/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012636	0000001	2115.79	29/07/2022	0000000053880	008672	012636	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012652	0000001	800.00	29/07/2022	0000000159387	008672	012652	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012654	0000001	4823.00	29/07/2022	0000000159387	008672	012654	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012655	0000001	1898.00	29/07/2022	0000000159387	008672	012655	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012659	0000001	5940.00	29/07/2022	0000000159387	008672	012659	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012660	0000001	11704.12	29/07/2022	0000000159387	008672	012660	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012663	0000001	49535.45	29/07/2022	0000000137707	008672	012663	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012665	0000001	6351.02	29/07/2022	0000000137707	008672	012665	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012714	0000001	500.00	29/07/2022	0000000053880	008672	012714	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012766	0000002	2817.17	29/07/2022	0000000053880	008672	012766	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012766	0000003	148798.23	29/07/2022	0000000137707	008672	012766	30055.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012810	0000001	11932.45	29/07/2022	0000000137707	008672	012810	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012833	0000001	31435.91	29/07/2022	0000000137707	008672	012833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012841	0000001	24248.44	29/07/2022	0000000053880	008672	012841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012845	0000001	23435.10	29/07/2022	0000000137707	008672	012845	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012846	0000001	38656.41	29/07/2022	0000000053880	008672	012846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008271	0000002	32120.40	29/07/2022	0000000137707	008672	008271	2872.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000005	3000.00	29/07/2022	0000000084239	008672	002715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000004	10.45	29/07/2022	0000006240937	000436	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008815	0000001	400.00	29/07/2022	0000000084239	008672	871782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008817	0000001	400.00	29/07/2022	0000000084239	008672	871857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008822	0000001	400.00	29/07/2022	0000000084239	008672	871856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010466	0000002	690.00	29/07/2022	0000000246662	008672	010466	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010488	0000002	998.00	29/07/2022	0000000246662	008672	010488	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010516	0000002	1500.00	29/07/2022	0000000246662	008672	010516	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010724	0000002	951.83	29/07/2022	0000000246662	008672	010724	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010522	0000002	1500.00	29/07/2022	0000000246662	008672	010522	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010957	0000002	655.50	29/07/2022	0000000084239	008672	872226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010953	0000002	400.00	29/07/2022	0000000084239	008672	010953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011117	0000002	250.00	29/07/2022	0000000084239	008672	872474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011078	0000002	120.00	29/07/2022	0000000084239	008672	872703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011557	0000002	540.00	29/07/2022	0000000084239	008672	872445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012629	0000001	150.00	29/07/2022	0000000053880	008672	012629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012630	0000001	1045.96	29/07/2022	0000000246662	008672	012630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012632	0000001	40969.52	29/07/2022	0000000246662	008672	012632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012650	0000001	6916.00	29/07/2022	0000000246662	008672	012650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012651	0000001	34.50	29/07/2022	0000000084239	008672	872226	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012653	0000001	870.00	29/07/2022	0000000084239	008672	872198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012656	0000001	18492.10	29/07/2022	0000000246662	008672	012656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012657	0000001	11761.00	29/07/2022	0000000246662	008672	012657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012658	0000001	9969.46	29/07/2022	0000000246662	008672	012658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012661	0000001	900.00	29/07/2022	0000000084239	008672	872070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012662	0000001	3466.70	29/07/2022	0000000246662	008672	012662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012664	0000001	1000.00	29/07/2022	0000000084239	008672	873135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012666	0000001	200.00	29/07/2022	0000000084239	008672	873269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012668	0000001	570.00	29/07/2022	0000000084239	008672	872031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012669	0000001	120.00	29/07/2022	0000000084239	008672	873005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012670	0000001	430.00	29/07/2022	0000000084239	008672	872806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012671	0000001	570.00	29/07/2022	0000000084239	008672	872039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012672	0000001	1000.00	29/07/2022	0000000084239	008672	873113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012673	0000001	570.00	29/07/2022	0000000084239	008672	872034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012674	0000001	570.00	29/07/2022	0000000084239	008672	872035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012675	0000001	900.00	29/07/2022	0000000084239	008672	871304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012676	0000001	120.00	29/07/2022	0000000084239	008672	873002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012677	0000001	570.00	29/07/2022	0000000084239	008672	871970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012678	0000001	120.00	29/07/2022	0000000084239	008672	873010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012679	0000001	570.00	29/07/2022	0000000084239	008672	871971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012680	0000001	570.00	29/07/2022	0000000084239	008672	872011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012681	0000001	1000.00	29/07/2022	0000000084239	008672	872462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012682	0000001	570.00	29/07/2022	0000000084239	008672	871975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012683	0000001	120.00	29/07/2022	0000000084239	008672	872754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012684	0000001	570.00	29/07/2022	0000000084239	008672	871973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012686	0000001	570.00	29/07/2022	0000000084239	008672	871974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012687	0000001	570.00	29/07/2022	0000000084239	008672	871967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012688	0000001	4044.17	29/07/2022	0000000246662	008672	012688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012689	0000001	570.00	29/07/2022	0000000084239	008672	872067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012690	0000001	1000.00	29/07/2022	0000000084239	008672	872761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012691	0000001	1756.47	29/07/2022	0000000246662	008672	012691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012692	0000001	570.00	29/07/2022	0000000084239	008672	872053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012693	0000001	570.00	29/07/2022	0000000084239	008672	872041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012694	0000001	570.00	29/07/2022	0000000084239	008672	872086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012695	0000001	570.00	29/07/2022	0000000084239	008672	871957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012696	0000001	400.00	29/07/2022	0000000084239	008672	871758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012697	0000001	3325.60	29/07/2022	0000000246662	008672	012697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012698	0000001	900.00	29/07/2022	0000000084239	008672	871329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012699	0000001	900.00	29/07/2022	0000000084239	008672	871340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012700	0000001	900.00	29/07/2022	0000000084239	008672	871310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012701	0000001	570.00	29/07/2022	0000000084239	008672	871951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012702	0000001	900.00	29/07/2022	0000000084239	008672	871323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012703	0000001	570.00	29/07/2022	0000000084239	008672	871969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012704	0000001	900.00	29/07/2022	0000000084239	008672	871266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012705	0000001	900.00	29/07/2022	0000000084239	008672	871320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012706	0000001	900.00	29/07/2022	0000000084239	008672	871295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012707	0000001	570.00	29/07/2022	0000000084239	008672	871976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012708	0000001	400.00	29/07/2022	0000000084239	008672	871777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012709	0000001	570.00	29/07/2022	0000000084239	008672	871952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012710	0000001	400.00	29/07/2022	0000000084239	008672	871769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012711	0000001	570.00	29/07/2022	0000000084239	008672	871956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012712	0000001	400.00	29/07/2022	0000000084239	008672	871790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012713	0000001	400.00	29/07/2022	0000000084239	008672	871862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012715	0000001	570.00	29/07/2022	0000000084239	008672	871950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012716	0000001	570.00	29/07/2022	0000000084239	008672	871953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012717	0000001	900.00	29/07/2022	0000000084239	008672	871261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012718	0000001	35000.00	29/07/2022	0000000084239	008672	872248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012457	0000002	2000.00	29/07/2022	0000000246662	008672	012457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012719	0000001	900.00	29/07/2022	0000000084239	008672	871290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012720	0000001	900.00	29/07/2022	0000000084239	008672	871313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012721	0000001	900.00	29/07/2022	0000000084239	008672	871284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012722	0000001	900.00	29/07/2022	0000000084239	008672	871283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012723	0000001	900.00	29/07/2022	0000000084239	008672	871291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012724	0000001	900.00	29/07/2022	0000000084239	008672	871264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012725	0000001	900.00	29/07/2022	0000000084239	008672	871337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012726	0000001	900.00	29/07/2022	0000000084239	008672	871325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012727	0000001	900.00	29/07/2022	0000000084239	008672	871338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012728	0000001	570.00	29/07/2022	0000000084239	008672	871961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012729	0000001	900.00	29/07/2022	0000000084239	008672	871279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012730	0000001	900.00	29/07/2022	0000000084239	008672	871294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012731	0000001	900.00	29/07/2022	0000000084239	008672	871271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012732	0000001	900.00	29/07/2022	0000000084239	008672	871319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012733	0000001	900.00	29/07/2022	0000000084239	008672	871330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012734	0000001	900.00	29/07/2022	0000000084239	008672	871268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012735	0000001	900.00	29/07/2022	0000000084239	008672	871269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012736	0000001	900.00	29/07/2022	0000000084239	008672	871298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012737	0000001	900.00	29/07/2022	0000000084239	008672	871322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012738	0000001	900.00	29/07/2022	0000000084239	008672	871339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012739	0000001	122329.25	29/07/2022	0000000246662	008672	012739	22989.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012739	0000002	596.62	29/07/2022	0000000246662	008672	012739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012740	0000001	900.00	29/07/2022	0000000084239	008672	871275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012741	0000001	900.00	29/07/2022	0000000084239	008672	871299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012742	0000001	900.00	29/07/2022	0000000084239	008672	871327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012743	0000001	570.00	29/07/2022	0000000084239	008672	872046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012744	0000001	900.00	29/07/2022	0000000084239	008672	871332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012745	0000001	570.00	29/07/2022	0000000084239	008672	872047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012746	0000001	900.00	29/07/2022	0000000084239	008672	871257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012747	0000001	570.00	29/07/2022	0000000084239	008672	872049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012748	0000001	100.00	29/07/2022	0000000084239	008672	871124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012749	0000001	570.00	29/07/2022	0000000084239	008672	872048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012750	0000001	570.00	29/07/2022	0000000084239	008672	871979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012751	0000001	570.00	29/07/2022	0000000084239	008672	872056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012752	0000001	570.00	29/07/2022	0000000084239	008672	872057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012753	0000001	400.00	29/07/2022	0000000084239	008672	871779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012754	0000001	570.00	29/07/2022	0000000084239	008672	872014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012755	0000001	900.00	29/07/2022	0000000084239	008672	871265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012756	0000001	570.00	29/07/2022	0000000084239	008672	872017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012757	0000001	900.00	29/07/2022	0000000084239	008672	871334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012758	0000001	570.00	29/07/2022	0000000084239	008672	872051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012759	0000001	570.00	29/07/2022	0000000084239	008672	872050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012760	0000001	900.00	29/07/2022	0000000084239	008672	871331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012761	0000001	570.00	29/07/2022	0000000084239	008672	872052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012762	0000001	570.00	29/07/2022	0000000084239	008672	872015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012763	0000001	900.00	29/07/2022	0000000084239	008672	870964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012764	0000001	570.00	29/07/2022	0000000084239	008672	872054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012765	0000001	570.00	29/07/2022	0000000084239	008672	872062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012767	0000001	570.00	29/07/2022	0000000084239	008672	872008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012768	0000001	900.00	29/07/2022	0000000084239	008672	871293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012769	0000001	570.00	29/07/2022	0000000084239	008672	871980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012770	0000001	400.00	29/07/2022	0000000084239	008672	871805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012771	0000001	570.00	29/07/2022	0000000084239	008672	872006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012772	0000001	900.00	29/07/2022	0000000084239	008672	871306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012773	0000001	570.00	29/07/2022	0000000084239	008672	871968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012774	0000001	570.00	29/07/2022	0000000084239	008672	871966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012775	0000001	570.00	29/07/2022	0000000084239	008672	872010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012776	0000001	900.00	29/07/2022	0000000084239	008672	871303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012777	0000001	900.00	29/07/2022	0000000084239	008672	871321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012778	0000001	570.00	29/07/2022	0000000084239	008672	872012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012779	0000001	570.00	29/07/2022	0000000084239	008672	871972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012780	0000001	900.00	29/07/2022	0000000084239	008672	871324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012781	0000001	900.00	29/07/2022	0000000084239	008672	871309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012782	0000001	570.00	29/07/2022	0000000084239	008672	872005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012783	0000001	570.00	29/07/2022	0000000084239	008672	872007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012784	0000001	900.00	29/07/2022	0000000084239	008672	871333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012785	0000001	900.00	29/07/2022	0000000084239	008672	871260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012786	0000001	900.00	29/07/2022	0000000084239	008672	871326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012787	0000001	900.00	29/07/2022	0000000084239	008672	871292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012788	0000001	900.00	29/07/2022	0000000084239	008672	871270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012789	0000001	900.00	29/07/2022	0000000084239	008672	871336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012790	0000001	900.00	29/07/2022	0000000084239	008672	871315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012791	0000001	900.00	29/07/2022	0000000084239	008672	871346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012792	0000001	900.00	29/07/2022	0000000084239	008672	871314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012793	0000001	900.00	29/07/2022	0000000084239	008672	871280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012794	0000001	900.00	29/07/2022	0000000084239	008672	871262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012795	0000001	900.00	29/07/2022	0000000084239	008672	871289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012796	0000001	570.00	29/07/2022	0000000084239	008672	871958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012797	0000001	570.00	29/07/2022	0000000084239	008672	871959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012798	0000001	900.00	29/07/2022	0000000084239	008672	871308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012799	0000001	900.00	29/07/2022	0000000084239	008672	871282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012800	0000001	900.00	29/07/2022	0000000084239	008672	871297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012801	0000001	900.00	29/07/2022	0000000084239	008672	871263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012802	0000001	900.00	29/07/2022	0000000084239	008672	871274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012803	0000001	900.00	29/07/2022	0000000084239	008672	871345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012804	0000001	900.00	29/07/2022	0000000084239	008672	871342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012805	0000001	900.00	29/07/2022	0000000084239	008672	870965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012806	0000001	900.00	29/07/2022	0000000084239	008672	871328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012807	0000001	900.00	29/07/2022	0000000084239	008672	871256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012808	0000001	900.00	29/07/2022	0000000084239	008672	871341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012809	0000001	900.00	29/07/2022	0000000084239	008672	871311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012811	0000001	900.00	29/07/2022	0000000084239	008672	871296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012812	0000001	900.00	29/07/2022	0000000084239	008672	871302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012813	0000001	570.00	29/07/2022	0000000084239	008672	871960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012814	0000001	570.00	29/07/2022	0000000084239	008672	871978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012815	0000001	570.00	29/07/2022	0000000084239	008672	872009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012816	0000001	570.00	29/07/2022	0000000084239	008672	872013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012817	0000001	570.00	29/07/2022	0000000084239	008672	872016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012818	0000001	570.00	29/07/2022	0000000084239	008672	872036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012819	0000001	570.00	29/07/2022	0000000084239	008672	872037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012820	0000001	570.00	29/07/2022	0000000084239	008672	872029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012821	0000001	570.00	29/07/2022	0000000084239	008672	872030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012822	0000001	570.00	29/07/2022	0000000084239	008672	872028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012823	0000001	570.00	29/07/2022	0000000084239	008672	871977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012824	0000001	570.00	29/07/2022	0000000084239	008672	872087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012825	0000001	570.00	29/07/2022	0000000084239	008672	872084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012826	0000001	570.00	29/07/2022	0000000084239	008672	872085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012827	0000001	570.00	29/07/2022	0000000084239	008672	872082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012828	0000001	570.00	29/07/2022	0000000084239	008672	872092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012829	0000001	570.00	29/07/2022	0000000084239	008672	872090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012830	0000001	870.00	29/07/2022	0000000084239	008672	872535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012831	0000001	870.00	29/07/2022	0000000084239	008672	872540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012832	0000001	0.03	29/07/2022	0000000246662	008672	012832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012835	0000001	2976.00	29/07/2022	0000000053880	008672	879070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012837	0000001	5800.00	29/07/2022	0000000246662	008672	012837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012838	0000001	5800.00	29/07/2022	0000000246662	008672	012838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000001	5000.00	29/07/2022	0000000053880	008672	879234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000002	4000.00	29/07/2022	0000000053880	008672	879235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000003	5345.48	29/07/2022	0000000053880	008672	879233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000004	3010.00	29/07/2022	0000000053880	008672	879232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000005	5000.00	29/07/2022	0000000053880	008672	879145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000006	5000.00	29/07/2022	0000000053880	008672	879144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000007	5000.00	29/07/2022	0000000053880	008672	879146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000008	4376.02	29/07/2022	0000000053880	008672	879143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000009	3968.58	29/07/2022	0000000053880	008672	879142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012853	0000001	800.00	29/07/2022	0000000084239	008672	873287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012854	0000001	103.10	29/07/2022	0000000710060	000434	900502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011254	0000002	1680.33	29/07/2022	0000000246662	008672	011254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011145	0000002	380.00	29/07/2022	0000000246662	008672	011145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010981	0000002	1000.00	29/07/2022	0000000084239	008672	872444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012855	0000001	800.00	29/07/2022	0000000084239	008672	873255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012856	0000001	500.00	29/07/2022	0000000084239	008672	873290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012857	0000001	30.00	29/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012858	0000001	450.00	29/07/2022	0000000084239	008672	873289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012859	0000001	400.00	29/07/2022	0000000084239	008672	873314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012860	0000001	400.00	29/07/2022	0000000084239	008672	873300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012861	0000001	50.00	29/07/2022	0000000710060	000434	900506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012862	0000001	380.00	29/07/2022	0000000084239	008672	873299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012863	0000001	374.00	29/07/2022	0000000084239	008672	873329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012864	0000001	300.00	29/07/2022	0000000084239	008672	873288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012865	0000001	100.00	29/07/2022	0000000710060	000434	900499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012867	0000001	282.00	29/07/2022	0000000084239	008672	872682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012868	0000001	282.00	29/07/2022	0000000084239	008672	872684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012869	0000001	120.00	29/07/2022	0000000084239	008672	872804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012870	0000001	42.00	29/07/2022	0000000084239	008672	873298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012871	0000001	282.00	29/07/2022	0000000084239	008672	873285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012872	0000001	62618.81	29/07/2022	0000000246662	008672	012872	12328.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012872	0000002	4179.91	29/07/2022	0000000246662	008672	012872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012873	0000001	282.00	29/07/2022	0000000084239	008672	873293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012874	0000001	300.00	29/07/2022	0000000084239	008672	872230	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012875	0000001	5501.20	29/07/2022	0000000246662	008672	012875	1448.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012877	0000001	0.50	29/07/2022	0000000246662	008672	012877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012393	0000002	10090.26	29/07/2022	0000000084239	008672	872265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012391	0000002	300.00	29/07/2022	0000000084239	008672	872217	15.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012646	0000001	5273.68	29/07/2022	0000000053880	008672	012646	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012647	0000001	1500.00	29/07/2022	0000000053880	008672	012647	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012648	0000001	512.82	29/07/2022	0000000053880	008672	012648	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012649	0000001	195.00	29/07/2022	0000000053880	008672	012649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012881	0000001	951.83	02/08/2022	0000000246662	008672	012881	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012882	0000001	951.83	02/08/2022	0000000246662	008672	012882	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012883	0000001	998.00	02/08/2022	0000000246662	008672	012883	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012884	0000001	998.00	02/08/2022	0000000246662	008672	012884	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012885	0000001	1405.26	02/08/2022	0000000246662	008672	012885	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012886	0000001	600.00	02/08/2022	0000000246662	008672	012886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012887	0000001	600.00	02/08/2022	0000000246662	008672	012887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012888	0000001	1400.00	02/08/2022	0000000246662	008672	012888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012889	0000001	150.00	02/08/2022	0000000246662	008672	012889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012890	0000001	150.00	02/08/2022	0000000246662	008672	012890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012891	0000001	150.00	02/08/2022	0000000246662	008672	012891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012892	0000001	150.00	02/08/2022	0000000246662	008672	012892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012893	0000001	150.00	02/08/2022	0000000246662	008672	012893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012894	0000001	150.00	02/08/2022	0000000246662	008672	012894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012895	0000001	150.00	02/08/2022	0000000246662	008672	012895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012896	0000001	150.00	02/08/2022	0000000246662	008672	012896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012897	0000001	1500.00	02/08/2022	0000000246662	008672	012897	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012898	0000001	150.00	02/08/2022	0000000246662	008672	012898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012899	0000001	998.00	02/08/2022	0000000246662	008672	012899	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012900	0000001	150.00	02/08/2022	0000000246662	008672	012900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012901	0000001	150.00	02/08/2022	0000000246662	008672	012901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012902	0000001	150.00	02/08/2022	0000000246662	008672	012902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012903	0000001	690.00	02/08/2022	0000000246662	008672	012903	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012904	0000001	150.00	02/08/2022	0000000246662	008672	012904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012905	0000001	150.00	02/08/2022	0000000246662	008672	012905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012906	0000001	150.00	02/08/2022	0000000246662	008672	012906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012907	0000001	998.00	02/08/2022	0000000246662	008672	012907	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012908	0000001	998.00	02/08/2022	0000000246662	008672	012908	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012909	0000001	998.00	02/08/2022	0000000246662	008672	012909	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012910	0000001	998.00	02/08/2022	0000000246662	008672	012910	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012911	0000001	998.00	02/08/2022	0000000246662	008672	012911	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012912	0000001	690.00	02/08/2022	0000000246662	008672	012912	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012913	0000001	850.00	02/08/2022	0000000246662	008672	012913	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012914	0000001	1500.00	02/08/2022	0000000246662	008672	012914	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012915	0000001	998.00	02/08/2022	0000000246662	008672	012915	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012916	0000001	1500.00	02/08/2022	0000000246662	008672	012916	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012917	0000001	998.00	02/08/2022	0000000246662	008672	012917	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012918	0000001	998.00	02/08/2022	0000000246662	008672	012918	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012919	0000001	998.00	02/08/2022	0000000246662	008672	012919	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012920	0000001	998.00	02/08/2022	0000000246662	008672	012920	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012921	0000001	998.00	02/08/2022	0000000246662	008672	012921	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012922	0000001	998.00	02/08/2022	0000000246662	008672	012922	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012923	0000001	690.00	02/08/2022	0000000246662	008672	012923	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012924	0000001	998.00	02/08/2022	0000000246662	008672	012924	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012925	0000001	998.00	02/08/2022	0000000246662	008672	012925	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012926	0000001	300.00	02/08/2022	0000000246662	008672	012926	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012927	0000001	998.00	02/08/2022	0000000246662	008672	012927	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012928	0000001	690.00	02/08/2022	0000000246662	008672	012928	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012929	0000001	998.00	02/08/2022	0000000246662	008672	012929	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012930	0000001	998.00	02/08/2022	0000000246662	008672	012930	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012931	0000001	998.00	02/08/2022	0000000246662	008672	012931	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012932	0000001	998.00	02/08/2022	0000000246662	008672	012932	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012933	0000001	690.00	02/08/2022	0000000246662	008672	012933	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012934	0000001	690.00	02/08/2022	0000000246662	008672	012934	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012935	0000001	1500.00	02/08/2022	0000000246662	008672	012935	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012936	0000001	998.00	02/08/2022	0000000246662	008672	012936	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012937	0000001	690.00	02/08/2022	0000000246662	008672	012937	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012938	0000001	998.00	02/08/2022	0000000246662	008672	012938	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012939	0000001	690.00	02/08/2022	0000000246662	008672	012939	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012940	0000001	900.00	02/08/2022	0000000246662	008672	012940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012941	0000001	951.83	02/08/2022	0000000246662	008672	012941	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012942	0000001	1000.00	02/08/2022	0000000246662	008672	012942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012943	0000001	846.07	02/08/2022	0000000246662	008672	012943	42.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012944	0000001	951.83	02/08/2022	0000000246662	008672	012944	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012945	0000001	600.00	02/08/2022	0000000246662	008672	012945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012946	0000001	951.83	02/08/2022	0000000246662	008672	012946	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012947	0000001	600.00	02/08/2022	0000000246662	008672	012947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012948	0000001	951.83	02/08/2022	0000000246662	008672	012948	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012949	0000001	951.83	02/08/2022	0000000246662	008672	012949	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012950	0000001	951.83	02/08/2022	0000000246662	008672	012950	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012951	0000001	951.83	02/08/2022	0000000246662	008672	012951	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012952	0000001	951.83	02/08/2022	0000000246662	008672	012952	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012954	0000001	951.83	02/08/2022	0000000246662	008672	012954	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012955	0000001	951.83	02/08/2022	0000000246662	008672	012955	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012957	0000001	951.83	02/08/2022	0000000246662	008672	012957	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012958	0000001	951.83	02/08/2022	0000000246662	008672	012958	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012959	0000001	951.83	02/08/2022	0000000246662	008672	012959	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012960	0000001	951.83	02/08/2022	0000000246662	008672	012960	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012961	0000001	980.00	02/08/2022	0000000246662	008672	012961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012962	0000001	300.00	02/08/2022	0000000246662	008672	012962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012963	0000001	450.00	02/08/2022	0000000246662	008672	012963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012964	0000001	998.00	02/08/2022	0000000246662	008672	012964	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012965	0000001	1260.00	02/08/2022	0000000246662	008672	012965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012966	0000001	940.00	02/08/2022	0000000246662	008672	012966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012967	0000001	850.00	02/08/2022	0000000246662	008672	012967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012968	0000001	1121.00	02/08/2022	0000000246662	008672	012968	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012969	0000001	1121.00	02/08/2022	0000000246662	008672	012969	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012970	0000001	660.00	02/08/2022	0000000246662	008672	012970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012971	0000001	1121.00	02/08/2022	0000000246662	008672	012971	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012972	0000001	600.00	02/08/2022	0000000246662	008672	012972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012973	0000001	1121.00	02/08/2022	0000000246662	008672	012973	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012974	0000001	600.00	02/08/2022	0000000246662	008672	012974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012975	0000001	1121.00	02/08/2022	0000000246662	008672	012975	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012976	0000001	600.00	02/08/2022	0000000246662	008672	012976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012977	0000001	1121.00	02/08/2022	0000000246662	008672	012977	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012978	0000001	951.83	02/08/2022	0000000246662	008672	012978	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012980	0000001	951.83	02/08/2022	0000000246662	008672	012980	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012981	0000001	951.83	02/08/2022	0000000246662	008672	012981	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012982	0000001	951.83	02/08/2022	0000000246662	008672	012982	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012983	0000001	951.83	02/08/2022	0000000246662	008672	012983	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012984	0000001	951.83	02/08/2022	0000000246662	008672	012984	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012985	0000001	951.83	02/08/2022	0000000246662	008672	012985	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012986	0000001	600.00	02/08/2022	0000000246662	008672	012986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012987	0000001	600.00	02/08/2022	0000000246662	008672	012987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012988	0000001	951.83	03/08/2022	0000000246662	008672	012988	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012989	0000001	951.83	03/08/2022	0000000246662	008672	012989	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012990	0000001	951.83	03/08/2022	0000000246662	008672	012990	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012991	0000001	951.83	03/08/2022	0000000246662	008672	012991	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012992	0000001	951.83	03/08/2022	0000000246662	008672	012992	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012993	0000001	951.83	03/08/2022	0000000246662	008672	012993	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012994	0000001	951.83	03/08/2022	0000000246662	008672	012994	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012995	0000001	951.83	03/08/2022	0000000246662	008672	012995	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012996	0000001	951.83	03/08/2022	0000000246662	008672	012996	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012997	0000001	951.83	03/08/2022	0000000246662	008672	012997	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012998	0000001	951.83	03/08/2022	0000000246662	008672	012998	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012999	0000001	951.83	03/08/2022	0000000246662	008672	012999	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013000	0000001	951.83	03/08/2022	0000000246662	008672	013000	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013001	0000001	1500.00	03/08/2022	0000000246662	008672	013001	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013002	0000001	951.83	03/08/2022	0000000246662	008672	013002	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013003	0000001	951.83	03/08/2022	0000000246662	008672	013003	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013004	0000001	1121.00	03/08/2022	0000000246662	008672	013004	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013005	0000001	951.83	03/08/2022	0000000246662	008672	013005	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013006	0000001	1121.00	03/08/2022	0000000246662	008672	013006	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013007	0000001	951.83	03/08/2022	0000000246662	008672	013007	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013008	0000001	951.83	03/08/2022	0000000246662	008672	013008	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013009	0000001	951.83	03/08/2022	0000000246662	008672	013009	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013010	0000001	951.83	03/08/2022	0000000246662	008672	013010	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013011	0000001	951.83	03/08/2022	0000000246662	008672	013011	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013012	0000001	1500.00	03/08/2022	0000000246662	008672	013012	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013013	0000001	951.83	03/08/2022	0000000246662	008672	013013	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013014	0000001	951.83	03/08/2022	0000000246662	008672	013014	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013015	0000001	951.83	03/08/2022	0000000246662	008672	013015	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013016	0000001	951.83	03/08/2022	0000000246662	008672	013016	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013017	0000001	951.83	03/08/2022	0000000246662	008672	013017	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013018	0000001	951.83	03/08/2022	0000000246662	008672	013018	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013019	0000001	1500.00	03/08/2022	0000000246662	008672	013019	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013020	0000001	1121.00	03/08/2022	0000000246662	008672	013020	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013021	0000001	1121.00	03/08/2022	0000000246662	008672	013021	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013022	0000001	951.83	03/08/2022	0000000246662	008672	013022	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013023	0000001	1500.00	03/08/2022	0000000246662	008672	013023	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013024	0000001	951.83	03/08/2022	0000000246662	008672	013024	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013025	0000001	998.00	03/08/2022	0000000246662	008672	013025	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013026	0000001	951.83	03/08/2022	0000000246662	008672	013026	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013027	0000001	951.83	03/08/2022	0000000246662	008672	013027	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013028	0000001	1500.00	03/08/2022	0000000246662	008672	013028	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013029	0000001	951.83	03/08/2022	0000000246662	008672	013029	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013030	0000001	690.00	03/08/2022	0000000246662	008672	013030	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013031	0000001	951.83	03/08/2022	0000000246662	008672	013031	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013032	0000001	690.00	03/08/2022	0000000246662	008672	013032	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013033	0000001	951.83	03/08/2022	0000000246662	008672	013033	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013034	0000001	1500.00	03/08/2022	0000000246662	008672	013034	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013035	0000001	951.83	03/08/2022	0000000246662	008672	013035	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013036	0000001	690.00	03/08/2022	0000000246662	008672	013036	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013037	0000001	951.83	03/08/2022	0000000246662	008672	013037	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013038	0000001	998.00	03/08/2022	0000000246662	008672	013038	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013039	0000001	998.00	03/08/2022	0000000246662	008672	013039	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013040	0000001	1057.10	03/08/2022	0000000246662	008672	013040	52.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013041	0000001	951.83	03/08/2022	0000000246662	008672	013041	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013042	0000001	951.83	03/08/2022	0000000246662	008672	013042	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013043	0000001	951.83	03/08/2022	0000000246662	008672	013043	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013044	0000001	1500.00	03/08/2022	0000000246662	008672	013044	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013045	0000001	951.83	03/08/2022	0000000246662	008672	013045	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013046	0000001	951.83	03/08/2022	0000000246662	008672	013046	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013047	0000001	951.83	03/08/2022	0000000246662	008672	013047	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013048	0000001	998.00	03/08/2022	0000000246662	008672	013048	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013049	0000001	951.83	03/08/2022	0000000246662	008672	013049	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013050	0000001	998.00	03/08/2022	0000000246662	008672	013050	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013051	0000001	998.00	03/08/2022	0000000246662	008672	013051	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013052	0000001	951.83	03/08/2022	0000000246662	008672	013052	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013053	0000001	998.00	03/08/2022	0000000246662	008672	013053	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013054	0000001	998.00	03/08/2022	0000000246662	008672	013054	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013055	0000001	951.83	03/08/2022	0000000246662	008672	013055	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013056	0000001	951.83	03/08/2022	0000000246662	008672	013056	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013057	0000001	998.00	03/08/2022	0000000246662	008672	013057	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013058	0000001	998.00	03/08/2022	0000000246662	008672	013058	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013059	0000001	951.83	03/08/2022	0000000246662	008672	013059	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013060	0000001	951.83	03/08/2022	0000000246662	008672	013060	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013061	0000001	998.00	03/08/2022	0000000246662	008672	013061	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013062	0000001	998.00	03/08/2022	0000000246662	008672	013062	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013063	0000001	951.83	03/08/2022	0000000246662	008672	013063	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013064	0000001	951.83	03/08/2022	0000000246662	008672	013064	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013065	0000001	998.00	03/08/2022	0000000246662	008672	013065	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013066	0000001	951.83	03/08/2022	0000000246662	008672	013066	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013067	0000001	1500.00	03/08/2022	0000000246662	008672	013067	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013068	0000001	951.83	03/08/2022	0000000246662	008672	013068	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013069	0000001	951.83	03/08/2022	0000000246662	008672	013069	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013070	0000001	998.00	03/08/2022	0000000246662	008672	013070	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013071	0000001	690.00	03/08/2022	0000000246662	008672	013071	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013072	0000001	951.83	03/08/2022	0000000246662	008672	013072	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013073	0000001	350.00	03/08/2022	0000000246662	008672	013073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013074	0000001	650.00	03/08/2022	0000000246662	008672	013074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013075	0000001	951.83	03/08/2022	0000000246662	008672	013075	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013076	0000001	951.83	03/08/2022	0000000246662	008672	013076	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013077	0000001	951.83	03/08/2022	0000000246662	008672	013077	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013078	0000001	951.83	03/08/2022	0000000246662	008672	013078	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013079	0000001	570.00	03/08/2022	0000000246662	008672	013079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013080	0000001	951.83	03/08/2022	0000000246662	008672	013080	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013081	0000001	951.83	03/08/2022	0000000246662	008672	013081	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013082	0000001	951.83	03/08/2022	0000000246662	008672	013082	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013083	0000001	951.83	03/08/2022	0000000246662	008672	013083	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013084	0000001	951.83	03/08/2022	0000000246662	008672	013084	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013085	0000001	951.83	03/08/2022	0000000246662	008672	013085	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012979	0000001	1121.00	03/08/2022	0000000246662	008672	012979	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013086	0000001	951.83	04/08/2022	0000000246662	008672	013086	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013089	0000001	600.00	04/08/2022	0000000084239	008672	013089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013096	0000001	1200.00	04/08/2022	0000000246662	008672	013096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013098	0000001	7037.50	04/08/2022	0000000246662	008672	013098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013100	0000001	5324.60	04/08/2022	0000000246662	008672	013100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013102	0000001	2250.00	04/08/2022	0000000246662	008672	013102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013103	0000001	600.00	04/08/2022	0000000246662	008672	013103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013104	0000001	600.00	04/08/2022	0000000246662	008672	013104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013105	0000001	951.83	04/08/2022	0000000246662	008672	013105	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013106	0000001	4720.00	04/08/2022	0000000246662	008672	013106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013107	0000001	2512.96	04/08/2022	0000000246662	008672	013107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013108	0000001	62710.64	04/08/2022	0000000246662	008672	013108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013109	0000001	300.00	04/08/2022	0000000246662	008672	013109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013110	0000001	600.00	04/08/2022	0000000246662	008672	013110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013111	0000001	300.00	04/08/2022	0000000246662	008672	013111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013112	0000001	300.00	04/08/2022	0000000246662	008672	013112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013113	0000001	600.00	04/08/2022	0000000246662	008672	013113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013114	0000001	600.00	04/08/2022	0000000246662	008672	013114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013115	0000001	600.00	04/08/2022	0000000246662	008672	013115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013116	0000001	951.83	04/08/2022	0000000246662	008672	013116	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013118	0000001	600.00	04/08/2022	0000000246662	008672	013118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013119	0000001	1826.32	04/08/2022	0000000246662	008672	013119	91.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013121	0000001	1171.05	04/08/2022	0000000246662	008672	013121	58.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013122	0000001	1405.26	04/08/2022	0000000246662	008672	013122	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013123	0000001	600.00	04/08/2022	0000000246662	008672	013123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013125	0000001	1405.26	04/08/2022	0000000246662	008672	013125	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013126	0000001	300.00	04/08/2022	0000000246662	008672	013126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013127	0000001	1405.26	04/08/2022	0000000246662	008672	013127	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013128	0000001	600.00	04/08/2022	0000000246662	008672	013128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013129	0000001	1405.26	04/08/2022	0000000246662	008672	013129	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013131	0000001	1606.02	04/08/2022	0000000246662	008672	013131	80.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013132	0000001	951.83	04/08/2022	0000000246662	008672	013132	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013133	0000001	1405.26	04/08/2022	0000000246662	008672	013133	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013134	0000001	1578.95	04/08/2022	0000000246662	008672	013134	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013135	0000001	1405.26	04/08/2022	0000000246662	008672	013135	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013136	0000001	1405.26	04/08/2022	0000000246662	008672	013136	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013137	0000001	951.83	04/08/2022	0000000246662	008672	013137	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013138	0000001	167135.00	04/08/2022	0000000246662	008672	013138	35111.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013139	0000001	1405.26	04/08/2022	0000000246662	008672	013139	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013140	0000001	1405.26	04/08/2022	0000000246662	008672	013140	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013141	0000001	1405.26	04/08/2022	0000000246662	008672	013141	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013142	0000001	82465.78	04/08/2022	0000000246662	008672	013142	14286.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013143	0000001	1405.26	04/08/2022	0000000246662	008672	013143	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013144	0000001	1405.26	04/08/2022	0000000246662	008672	013144	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013145	0000001	951.83	04/08/2022	0000000246662	008672	013145	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013146	0000001	692.25	04/08/2022	0000000246662	008672	013146	34.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013147	0000001	1405.26	04/08/2022	0000000246662	008672	013147	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013148	0000001	951.83	04/08/2022	0000000246662	008672	013148	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013149	0000001	1405.26	04/08/2022	0000000246662	008672	013149	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013150	0000001	951.83	04/08/2022	0000000246662	008672	013150	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013151	0000001	951.83	04/08/2022	0000000246662	008672	013151	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013152	0000001	67577.38	04/08/2022	0000000246662	008672	013152	14048.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013153	0000001	951.83	04/08/2022	0000000246662	008672	013153	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013154	0000001	1151.83	04/08/2022	0000000246662	008672	013154	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013155	0000001	1151.83	04/08/2022	0000000246662	008672	013155	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013156	0000001	55621.35	04/08/2022	0000000246662	008672	013156	11255.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013158	0000001	1151.83	04/08/2022	0000000246662	008672	013158	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013159	0000001	225.88	04/08/2022	0000000246662	008672	013159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013160	0000001	1151.83	04/08/2022	0000000246662	008672	013160	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013161	0000001	1151.83	04/08/2022	0000000246662	008672	013161	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013163	0000001	17102.11	04/08/2022	0000000246662	008672	013163	2623.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013164	0000001	1500.00	04/08/2022	0000000246662	008672	013164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013166	0000001	1500.00	04/08/2022	0000000246662	008672	013166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013167	0000001	1500.00	04/08/2022	0000000246662	008672	013167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013168	0000001	1500.00	04/08/2022	0000000246662	008672	013168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013169	0000001	112.94	04/08/2022	0000000246662	008672	013169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013170	0000001	1500.00	04/08/2022	0000000246662	008672	013170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013171	0000001	1500.00	04/08/2022	0000000246662	008672	013171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013172	0000001	1500.00	04/08/2022	0000000246662	008672	013172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013173	0000001	55411.78	04/08/2022	0000000246662	008672	013173	10116.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013174	0000001	1500.00	04/08/2022	0000000246662	008672	013174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013175	0000001	112.94	04/08/2022	0000000246662	008672	013175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013176	0000001	1500.00	04/08/2022	0000000246662	008672	013176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013177	0000001	122047.45	04/08/2022	0000000246662	008672	013177	23059.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013178	0000001	1500.00	04/08/2022	0000000246662	008672	013178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013179	0000001	1000.00	04/08/2022	0000000246662	008672	013179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013180	0000001	1000.00	04/08/2022	0000000246662	008672	013180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013181	0000001	1000.00	04/08/2022	0000000246662	008672	013181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013182	0000001	2000.00	04/08/2022	0000000246662	008672	013182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013184	0000001	1355.28	04/08/2022	0000000246662	008672	013184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013185	0000001	5852.12	04/08/2022	0000000246662	008672	013185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013186	0000001	41781.94	04/08/2022	0000000246662	008672	013186	7824.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013187	0000001	6200.33	04/08/2022	0000000246662	008672	013187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013193	0000001	338.82	04/08/2022	0000000246662	008672	013193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013194	0000001	108656.73	04/08/2022	0000000246662	008672	013194	19436.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013197	0000001	790.58	04/08/2022	0000000246662	008672	013197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013198	0000001	46786.16	04/08/2022	0000000246662	008672	013198	9454.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013200	0000001	1072.93	04/08/2022	0000000246662	008672	013200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012083	0000001	42870.97	04/08/2022	0000000246662	008672	012083	3509.59	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013087	0000001	1256.00	04/08/2022	0000000159387	008672	013087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013088	0000001	3980.00	04/08/2022	0000000159387	008672	013088	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013090	0000001	30892.73	04/08/2022	0000000137707	008672	013090	8484.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013092	0000001	87595.60	04/08/2022	0000000137707	008672	013092	7682.64	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013095	0000001	102159.97	04/08/2022	0000000137707	008672	013095	22381.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013097	0000001	1411.75	04/08/2022	0000000137707	008672	013097	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013099	0000001	225439.52	04/08/2022	0000000137707	008672	013099	76773.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013101	0000001	146711.19	04/08/2022	0000000137707	008672	013101	32226.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013117	0000001	2145.00	04/08/2022	0000000137707	008672	013117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013120	0000001	312125.43	04/08/2022	0000000137707	008672	013120	87294.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013124	0000001	65338.86	04/08/2022	0000000137707	008672	013124	16149.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013130	0000001	58160.40	04/08/2022	0000000137707	008672	013130	7219.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013183	0000001	28992.99	04/08/2022	0000000053880	008672	013183	6410.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013191	0000001	5087.06	04/08/2022	0000000137707	008672	013191	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013196	0000001	12028.07	04/08/2022	0000000137707	008672	013196	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013157	0000001	22190.40	04/08/2022	0000000053880	008672	013157	5387.10	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012014	0000002	8968.78	04/08/2022	0000000053880	008672	012014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013091	0000001	8050.00	04/08/2022	0000000230820	008672	013091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013093	0000001	5900.00	04/08/2022	0000000230820	008672	013093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013094	0000001	2715.03	04/08/2022	0000000230820	008672	013094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013165	0000001	15000.00	04/08/2022	0000000053880	008672	013165	2065.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013188	0000001	5477.40	04/08/2022	0000000053880	008672	013188	1413.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013189	0000001	15752.21	04/08/2022	0000000053880	008672	013189	4769.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013192	0000001	3549.20	04/08/2022	0000000053880	008672	013192	930.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013199	0000001	21788.32	04/08/2022	0000000053880	008672	013199	3369.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013201	0000001	395.29	04/08/2022	0000000053880	008672	013201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012058	0000001	2500.00	04/08/2022	0000000246662	008672	012058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012062	0000001	19669.35	04/08/2022	0000000053880	008672	012062	1676.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012068	0000001	2000.00	04/08/2022	0000000053880	008672	012068	161.82	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013162	0000001	19086.30	04/08/2022	0000000053880	008672	013162	5674.15	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013190	0000001	9201.20	04/08/2022	0000000053880	008672	013190	1434.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013202	0000001	10646.80	04/08/2022	0000000053880	008672	013202	1957.26	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013203	0000001	338.82	04/08/2022	0000000053880	008672	013203	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012065	0000001	7250.00	04/08/2022	0000000053880	008672	012065	579.78	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013195	0000001	5460.40	04/08/2022	0000000053880	008672	013195	914.10	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013205	0000001	63895.22	04/08/2022	0000000053880	008672	013205	18240.74	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012066	0000001	6371.00	04/08/2022	0000000053880	008672	012066	445.91	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012847	0000002	40178.19	04/08/2022	0000000053880	008672	012847	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013206	0000001	677.64	08/08/2022	0000000053880	008672	013206	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013207	0000001	88.78	08/08/2022	0000000053880	008672	013207	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013218	0000001	900.00	08/08/2022	0000000053880	008672	879148	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013221	0000001	900.00	08/08/2022	0000000053880	008672	879136	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013223	0000001	800.00	08/08/2022	0000000053880	008672	879167	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013225	0000001	1100.00	08/08/2022	0000000053880	008672	879109	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013228	0000001	7280.00	08/08/2022	0000000053880	008672	013228	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013229	0000001	750.00	08/08/2022	0000000053880	008672	879105	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013232	0000001	450.00	08/08/2022	0000000053880	008672	879173	22.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013234	0000001	1020.00	08/08/2022	0000000053880	008672	879110	51.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013235	0000001	1000.00	08/08/2022	0000000053880	008672	879101	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013236	0000001	1150.00	08/08/2022	0000000053880	008672	879128	57.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013238	0000001	1050.00	08/08/2022	0000000053880	008672	879129	52.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013239	0000001	650.00	08/08/2022	0000000053880	008672	879160	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013242	0000001	786.00	08/08/2022	0000000053880	008672	879157	39.30	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013208	0000001	1137.43	08/08/2022	0000000053880	008672	013208	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013210	0000001	601.15	08/08/2022	0000000246662	008672	013210	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013215	0000001	396.93	08/08/2022	0000000053880	008672	013215	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013216	0000001	215.76	08/08/2022	0000000053880	008672	013216	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013246	0000001	180.00	08/08/2022	0000000053880	008672	013246	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000001	1023.16	08/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000002	26.75	08/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013212	0000001	389.22	08/08/2022	0000000053880	008672	013212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013214	0000001	5165.17	08/08/2022	0000000230820	008672	013214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013217	0000001	3880.49	08/08/2022	0000000230820	008672	013217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013219	0000001	600.00	08/08/2022	0000000053880	008672	013219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013220	0000001	360.00	08/08/2022	0000000053880	008672	013220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013224	0000001	61.78	08/08/2022	0000000053880	008672	013224	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012849	0000002	67700.35	08/08/2022	0000000246662	008672	012849	13757.74	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009545	0000030	1373.11	08/08/2022	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009445	0000001	110000.00	08/08/2022	0000000053945	008672	853853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012084	0000001	57250.00	08/08/2022	0000000246662	008672	012084	6075.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012085	0000001	20209.68	08/08/2022	0000000246662	008672	012085	1549.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012090	0000001	32500.00	08/08/2022	0000000246662	008672	012090	3155.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012088	0000001	14500.00	08/08/2022	0000000246662	008672	012088	961.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012096	0000001	6250.00	08/08/2022	0000000246662	008672	012096	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013222	0000001	5700.00	08/08/2022	0000000246662	008672	013222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013226	0000001	651.84	08/08/2022	0000000246662	008672	013226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013227	0000001	243.50	08/08/2022	0000000246662	008672	013227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013230	0000001	1250.00	08/08/2022	0000000246662	008672	013230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013231	0000001	1092.00	08/08/2022	0000000246662	008672	013231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013233	0000001	306.00	08/08/2022	0000000246662	008672	013233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013237	0000001	560.00	08/08/2022	0000000246662	008672	013237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013240	0000001	780.00	08/08/2022	0000000246662	008672	013240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013241	0000001	780.00	08/08/2022	0000000246662	008672	013241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013243	0000001	1468.00	08/08/2022	0000000246662	008672	013243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013244	0000001	990.00	08/08/2022	0000000246662	008672	013244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013245	0000001	1580.00	08/08/2022	0000000246662	008672	013245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013247	0000001	14016.84	08/08/2022	0000000246662	008672	013247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013248	0000001	3710.00	08/08/2022	0000000246662	008672	013248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012080	0000001	107725.00	08/08/2022	0000000246662	008672	012080	25012.39	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013209	0000001	5000.00	08/08/2022	0000000053880	008672	013209	750.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013211	0000001	282.35	08/08/2022	0000000053880	008672	013211	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0012072	0000001	4850.00	08/08/2022	0000000053880	008672	012072	381.96	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013355	0000001	220.00	09/08/2022	0000000053880	008672	013355	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013381	0000001	240.00	09/08/2022	0000000053880	008672	013381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012718	0000002	25000.00	09/08/2022	0000000084239	008672	872246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013250	0000001	15225.00	09/08/2022	0000000246662	008672	013250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013251	0000001	6756.00	09/08/2022	0000000246662	008672	013251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013252	0000001	17775.00	09/08/2022	0000000246662	008672	013252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013253	0000001	1700.00	09/08/2022	0000000246662	008672	013253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013254	0000001	21752.20	09/08/2022	0000000246662	008672	013254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013255	0000001	4000.00	09/08/2022	0000000246662	008672	013255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013256	0000001	300.00	09/08/2022	0000000246662	008672	013256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013257	0000001	300.00	09/08/2022	0000000246662	008672	013257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013258	0000001	2388.51	09/08/2022	0000000084239	008672	873062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013258	0000002	2311.49	09/08/2022	0000000084239	008672	873061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013259	0000001	370.00	09/08/2022	0000000084239	008672	873400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013260	0000001	500.00	09/08/2022	0000000084239	008672	873395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013261	0000001	400.00	09/08/2022	0000000084239	008672	873397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013262	0000001	400.00	09/08/2022	0000000084239	008672	873396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013263	0000001	400.00	09/08/2022	0000000084239	008672	873385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013264	0000001	650.00	09/08/2022	0000000084239	008672	873393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013265	0000001	450.00	09/08/2022	0000000084239	008672	873377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013267	0000001	290.00	09/08/2022	0000000084239	008672	873394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013268	0000001	6992.44	09/08/2022	0000000053945	008672	013268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013269	0000001	1000.00	09/08/2022	0000000084239	008672	873141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013270	0000001	870.00	09/08/2022	0000000084239	008672	872537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013271	0000001	2678.65	09/08/2022	0000000084239	008672	872568	133.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013272	0000001	2500.00	09/08/2022	0000000246662	008672	013272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013273	0000001	2500.00	09/08/2022	0000000246662	008672	013273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013276	0000001	913.42	09/08/2022	0000000084239	008672	013276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013278	0000001	2040.28	09/08/2022	0000000084239	008672	013278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013281	0000001	1326.27	09/08/2022	0000000084239	008672	013281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013284	0000001	421.05	09/08/2022	0000000084239	008672	013284	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013285	0000001	421.05	09/08/2022	0000000084239	008672	013285	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013286	0000001	282.00	09/08/2022	0000000084239	008672	873347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013287	0000001	1200.00	09/08/2022	0000000084239	008672	873453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013288	0000001	315.79	09/08/2022	0000000084239	008672	013288	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013289	0000001	250.00	09/08/2022	0000000084239	008672	873452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013290	0000001	250.00	09/08/2022	0000000084239	008672	873454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013291	0000001	250.00	09/08/2022	0000000084239	008672	873450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013292	0000001	210.53	09/08/2022	0000000084239	008672	013292	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013293	0000001	600.00	09/08/2022	0000000084239	008672	873445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013295	0000001	300.00	09/08/2022	0000000084239	008672	873461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013296	0000001	282.00	09/08/2022	0000000084239	008672	873463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013297	0000001	370.00	09/08/2022	0000000084239	008672	873471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013298	0000001	631.58	09/08/2022	0000000084239	008672	013298	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013301	0000001	420.00	09/08/2022	0000000084239	008672	873372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013302	0000001	420.00	09/08/2022	0000000084239	008672	873371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013303	0000001	421.05	09/08/2022	0000000084239	008672	013303	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013304	0000001	1000.00	09/08/2022	0000000084239	008672	873375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013305	0000001	420.00	09/08/2022	0000000084239	008672	873381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013306	0000001	1100.00	09/08/2022	0000000084239	008672	873370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013307	0000001	500.00	09/08/2022	0000000084239	008672	873368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013308	0000001	1000.00	09/08/2022	0000000084239	008672	873369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013310	0000001	260.00	09/08/2022	0000000084239	008672	873384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013311	0000001	400.00	09/08/2022	0000000084239	008672	873483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013313	0000001	350.00	09/08/2022	0000000084239	008672	873367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013314	0000001	89.00	09/08/2022	0000000084239	008672	873366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013315	0000001	650.00	09/08/2022	0000000084239	008672	873380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013316	0000001	360.00	09/08/2022	0000000084239	008672	013316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013317	0000001	2842.90	09/08/2022	0000000084239	008672	013317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013318	0000001	665.00	09/08/2022	0000000084239	008672	013318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013319	0000001	252.00	09/08/2022	0000000084239	008672	013319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013320	0000001	260.00	09/08/2022	0000000084239	008672	013320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013321	0000001	360.00	09/08/2022	0000000084239	008672	013321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013322	0000001	600.00	09/08/2022	0000000084239	008672	013322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013323	0000001	360.00	09/08/2022	0000000084239	008672	013323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013324	0000001	300.00	09/08/2022	0000000084239	008672	873050	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013346	0000001	1250.00	09/08/2022	0000000246662	008672	013346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013369	0000001	140.78	09/08/2022	0000000084239	008672	013369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013371	0000001	300.00	09/08/2022	0000000084239	008672	872576	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013373	0000001	300.00	09/08/2022	0000000084239	008672	873055	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013375	0000001	998.00	09/08/2022	0000000084239	008672	872566	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013376	0000001	998.00	09/08/2022	0000000084239	008672	872571	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013378	0000001	998.00	09/08/2022	0000000084239	008672	872573	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013380	0000001	998.00	09/08/2022	0000000084239	008672	872574	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013382	0000001	998.00	09/08/2022	0000000084239	008672	872582	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013383	0000001	300.00	09/08/2022	0000000084239	008672	873058	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013266	0000001	2500.00	09/08/2022	0000000117226	008672	013266	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013274	0000001	2000.00	09/08/2022	0000000053945	008672	853856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013279	0000001	960.00	09/08/2022	0000000053880	008672	879103	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013280	0000001	8024.86	09/08/2022	0000000053880	008672	013280	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013282	0000001	370.00	09/08/2022	0000000053880	008672	879098	18.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013283	0000001	6014.58	09/08/2022	0000000053880	008672	013283	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013325	0000001	2000.00	09/08/2022	0000000053945	008672	853857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013326	0000001	2000.00	09/08/2022	0000000053945	008672	853858	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013341	0000001	3525.34	09/08/2022	0000000053880	008672	879367	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013341	0000002	4508.02	09/08/2022	0000000053880	008672	879368	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013341	0000003	4000.00	09/08/2022	0000000053880	008672	879369	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013342	0000001	5000.00	09/08/2022	0000000053880	008672	013342	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013348	0000001	36.08	09/08/2022	0000000053880	008672	013348	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013351	0000001	47.84	09/08/2022	0000000053880	008672	013351	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013388	0000001	47000.00	09/08/2022	0000000053880	008672	013388	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013389	0000001	2000.00	09/08/2022	0000000053880	008672	013389	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011935	0000002	2000.00	09/08/2022	0000000053880	008672	879364	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011925	0000002	5275.00	09/08/2022	0000000053880	008672	879363	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011944	0000002	1541.00	09/08/2022	0000000053880	008672	879365	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013309	0000001	483.40	09/08/2022	0000000053880	008672	013309	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013337	0000001	505.00	09/08/2022	0000000053880	008672	013337	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013360	0000001	10306.25	09/08/2022	0000000053880	008672	013360	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013365	0000001	1000.00	09/08/2022	0000000053880	008672	013365	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013372	0000001	720.00	09/08/2022	0000000053880	008672	013372	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013377	0000001	2880.00	09/08/2022	0000000053880	008672	013377	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013387	0000001	2500.00	09/08/2022	0000000053880	008672	013387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013344	0000001	347.37	09/08/2022	0000000053880	008672	013344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013347	0000001	347.37	09/08/2022	0000000053880	008672	013347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013350	0000001	347.37	09/08/2022	0000000053880	008672	013350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013352	0000001	142.00	09/08/2022	0000000053880	008672	013352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013357	0000001	14300.00	09/08/2022	0000000239410	008672	013357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013367	0000001	347.37	09/08/2022	0000000053880	008672	013367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013386	0000001	2000.00	09/08/2022	0000000053880	008672	013386	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000003	11.00	09/08/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000004	88.00	09/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000005	11.00	09/08/2022	0000000084239	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000006	11.00	09/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000007	11.00	09/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013249	0000001	2100.00	09/08/2022	0000000053880	008672	879220	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013275	0000001	27031.22	09/08/2022	0000000053945	008672	013275	9362.44	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012876	0000003	600.00	09/08/2022	0000000053880	008672	012876	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013277	0000001	1000.00	09/08/2022	0000000053880	008672	879343	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013294	0000001	10000.00	09/08/2022	0000000053880	008672	013294	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013300	0000001	4000.00	09/08/2022	0000000053880	008672	013300	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013312	0000001	4918.54	09/08/2022	0000000053880	008672	013312	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013327	0000001	1000.00	09/08/2022	0000000053880	008672	879112	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013328	0000001	1250.00	09/08/2022	0000000053880	008672	879170	62.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013329	0000001	850.00	09/08/2022	0000000053880	008672	879172	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013330	0000001	1250.00	09/08/2022	0000000053880	008672	879169	62.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013331	0000001	370.00	09/08/2022	0000000053880	008672	879099	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013332	0000001	900.00	09/08/2022	0000000053880	008672	879155	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013333	0000001	850.00	09/08/2022	0000000053880	008672	879161	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013334	0000001	1000.00	09/08/2022	0000000053880	008672	879113	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012624	0000002	3302.48	09/08/2022	0000000053880	008672	879238	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012624	0000003	4000.00	09/08/2022	0000000053880	008672	879237	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012624	0000004	10000.00	09/08/2022	0000000053880	008672	879239	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012624	0000005	10000.00	09/08/2022	0000000053880	008672	879240	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013335	0000001	900.00	09/08/2022	0000000053880	008672	879175	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013336	0000001	1820.00	09/08/2022	0000000053880	008672	013336	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013338	0000001	530.00	09/08/2022	0000000053880	008672	879176	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013339	0000001	1600.00	09/08/2022	0000000053880	008672	013339	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013340	0000001	750.00	09/08/2022	0000000053880	008672	879102	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013343	0000001	1000.00	09/08/2022	0000000053880	008672	879174	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013345	0000001	900.00	09/08/2022	0000000053880	008672	879177	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013349	0000001	850.00	09/08/2022	0000000053880	008672	879179	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013353	0000001	790.00	09/08/2022	0000000053880	008672	879187	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013354	0000001	1200.00	09/08/2022	0000000053880	008672	879115	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013356	0000001	1000.00	09/08/2022	0000000053880	008672	879131	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013358	0000001	650.00	09/08/2022	0000000053880	008672	879126	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013359	0000001	1000.00	09/08/2022	0000000053880	008672	879111	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013361	0000001	900.00	09/08/2022	0000000053880	008672	879138	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013362	0000001	850.00	09/08/2022	0000000053880	008672	879154	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013363	0000001	220.00	09/08/2022	0000000053880	008672	879023	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013364	0000001	1000.00	09/08/2022	0000000053880	008672	879147	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013366	0000001	850.00	09/08/2022	0000000053880	008672	879139	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013368	0000001	850.00	09/08/2022	0000000053880	008672	879151	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013370	0000001	850.00	09/08/2022	0000000053880	008672	879140	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013374	0000001	650.00	09/08/2022	0000000053880	008672	879137	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013379	0000001	850.00	09/08/2022	0000000053880	008672	879158	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013384	0000001	850.00	09/08/2022	0000000053880	008672	879159	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013385	0000001	900.00	09/08/2022	0000000053880	008672	879162	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013391	0000001	850.00	10/08/2022	0000000053880	008672	879163	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013392	0000001	900.00	10/08/2022	0000000053880	008672	879152	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013393	0000001	850.00	10/08/2022	0000000053880	008672	879150	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013394	0000001	1100.00	10/08/2022	0000000053880	008672	879118	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013395	0000001	1200.00	10/08/2022	0000000053880	008672	879116	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013396	0000001	1000.00	10/08/2022	0000000053880	008672	879133	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013397	0000001	1100.00	10/08/2022	0000000053880	008672	879130	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013398	0000001	1000.00	10/08/2022	0000000053880	008672	879125	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013399	0000001	1000.00	10/08/2022	0000000053880	008672	879127	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013400	0000001	950.00	10/08/2022	0000000053880	008672	879124	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013402	0000001	950.00	10/08/2022	0000000053880	008672	879123	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013403	0000001	250.00	10/08/2022	0000000053880	008672	879104	12.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013406	0000001	1000.00	10/08/2022	0000000053880	008672	879106	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013407	0000001	1100.00	10/08/2022	0000000053880	008672	879108	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013409	0000001	250.00	10/08/2022	0000000053880	008672	879107	12.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013410	0000001	900.00	10/08/2022	0000000053880	008672	879122	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013411	0000001	700.00	10/08/2022	0000000053880	008672	879166	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013412	0000001	850.00	10/08/2022	0000000053880	008672	879186	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013415	0000001	1000.00	10/08/2022	0000000053880	008672	879100	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013416	0000001	1200.00	10/08/2022	0000000053880	008672	879121	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013418	0000001	1000.00	10/08/2022	0000000053880	008672	879114	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013419	0000001	850.00	10/08/2022	0000000053880	008672	879168	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013420	0000001	1200.00	10/08/2022	0000000053880	008672	879183	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013421	0000001	900.00	10/08/2022	0000000053880	008672	879156	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013422	0000001	370.00	10/08/2022	0000000053880	008672	879096	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013450	0000001	950.00	10/08/2022	0000000053880	008672	879260	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013451	0000001	1500.00	10/08/2022	0000000053880	008672	879262	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013452	0000001	650.00	10/08/2022	0000000053880	008672	879290	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013468	0000001	950.00	10/08/2022	0000000053880	008672	879258	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013469	0000001	2000.00	10/08/2022	0000000053880	008672	879256	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013470	0000001	950.00	10/08/2022	0000000053880	008672	879259	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013471	0000001	4000.00	10/08/2022	0000000053880	008672	879255	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013474	0000001	1200.00	10/08/2022	0000000053880	008672	879263	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000008	275.00	10/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013472	0000001	7921.33	10/08/2022	0000000230820	008672	013472	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013464	0000001	1250.00	10/08/2022	0000000053880	008672	879250	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013466	0000001	1250.00	10/08/2022	0000000053880	008672	879249	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013473	0000001	130.00	10/08/2022	0000000053880	008672	013473	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013475	0000001	625.00	10/08/2022	0000000053880	008672	879254	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013476	0000001	1250.00	10/08/2022	0000000053880	008672	879253	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013478	0000001	1250.00	10/08/2022	0000000053880	008672	879251	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013479	0000001	1250.00	10/08/2022	0000000053880	008672	879252	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013480	0000001	1250.00	10/08/2022	0000000053880	008672	879248	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013481	0000001	1250.00	10/08/2022	0000000053880	008672	879247	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011900	0000002	1500.00	10/08/2022	0000000053880	008672	011900	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013401	0000001	940.00	10/08/2022	0000000053880	008672	013401	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013404	0000001	600.00	10/08/2022	0000000053880	008672	013404	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013408	0000001	11375.00	10/08/2022	0000006720050	000436	013408	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013413	0000001	780.00	10/08/2022	0000006720050	000436	013413	42.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013414	0000001	1900.00	10/08/2022	0000006720050	000436	013414	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013417	0000001	1300.00	10/08/2022	0000006720050	000436	013417	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013423	0000001	650.00	10/08/2022	0000000053880	008672	879269	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013427	0000001	650.00	10/08/2022	0000000053880	008672	879270	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013429	0000001	1250.00	10/08/2022	0000000053880	008672	879271	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013436	0000001	650.00	10/08/2022	0000000053880	008672	879275	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013439	0000001	650.00	10/08/2022	0000000053880	008672	879279	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013446	0000001	650.00	10/08/2022	0000000053880	008672	879283	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013453	0000001	650.00	10/08/2022	0000000053880	008672	879272	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013454	0000001	650.00	10/08/2022	0000000053880	008672	879285	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013455	0000001	650.00	10/08/2022	0000000053880	008672	879284	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013456	0000001	650.00	10/08/2022	0000000053880	008672	879268	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013457	0000001	650.00	10/08/2022	0000000053880	008672	879298	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013458	0000001	650.00	10/08/2022	0000000053880	008672	879304	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013459	0000001	650.00	10/08/2022	0000000053880	008672	879293	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013460	0000001	650.00	10/08/2022	0000000053880	008672	879291	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013461	0000001	616.00	10/08/2022	0000000053880	008672	879297	30.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013477	0000001	3525.34	10/08/2022	0000000053880	008672	879367	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013477	0000002	4508.02	10/08/2022	0000000053880	008672	879368	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000021	41.80	10/08/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013390	0000001	2000.00	10/08/2022	0000000084239	008672	013390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013424	0000001	300.00	10/08/2022	0000000084239	008672	873056	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013425	0000001	29000.00	10/08/2022	0000000246662	008672	013425	3535.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013426	0000001	690.00	10/08/2022	0000000084239	008672	872569	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013428	0000001	300.00	10/08/2022	0000000084239	008672	873057	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013430	0000001	690.00	10/08/2022	0000000084239	008672	872572	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013431	0000001	300.00	10/08/2022	0000000084239	008672	873054	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013433	0000001	690.00	10/08/2022	0000000084239	008672	872565	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013434	0000001	85302.58	10/08/2022	0000000246662	008672	013434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013435	0000001	400.00	10/08/2022	0000000084239	008672	013435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013437	0000001	879.80	10/08/2022	0000000084239	008672	013437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013438	0000001	31017.48	10/08/2022	0000000246662	008672	013438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013440	0000001	1698.20	10/08/2022	0000000084239	008672	013440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013441	0000001	6218.53	10/08/2022	0000000246662	008672	013441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013442	0000001	1460.00	10/08/2022	0000000084239	008672	013442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013443	0000001	1899.20	10/08/2022	0000000084239	008672	013443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013444	0000001	390.00	10/08/2022	0000000084239	008672	013444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013445	0000001	88.78	10/08/2022	0000000084239	008672	013445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013447	0000001	198.00	10/08/2022	0000000084239	008672	013447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013448	0000001	319.43	10/08/2022	0000000084239	008672	013448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013449	0000001	1797.95	10/08/2022	0000000084239	008672	013449	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013405	0000001	550.00	10/08/2022	0000000053880	008672	013405	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013462	0000001	850.00	10/08/2022	0000000053880	008672	879222	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013463	0000001	800.00	10/08/2022	0000000053880	008672	879226	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013465	0000001	800.00	10/08/2022	0000000053880	008672	879224	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013467	0000001	1100.00	10/08/2022	0000000053880	008672	879221	55.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013503	0000001	500.00	11/08/2022	0000000053880	008672	013503	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013504	0000001	704.07	11/08/2022	0000000053880	008672	013504	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013505	0000001	338.00	11/08/2022	0000000053880	008672	013505	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013506	0000001	100.00	11/08/2022	0000000053880	008672	013506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013486	0000001	600.00	11/08/2022	0000000053880	008672	013486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013510	0000001	7999.77	11/08/2022	0000000053945	008672	013510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013516	0000001	10121.24	11/08/2022	0000000084239	008672	872266	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013477	0000003	5000.00	11/08/2022	0000000053880	008672	879371	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013477	0000004	4000.00	11/08/2022	0000000053880	008672	879369	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013483	0000001	600.00	11/08/2022	0000000053880	008672	013483	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013490	0000001	60.00	11/08/2022	0000000053880	008672	013490	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013491	0000001	60.00	11/08/2022	0000000053880	008672	013491	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013493	0000001	319.90	11/08/2022	0000000053880	008672	013493	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013494	0000001	131786.59	11/08/2022	0000000137707	008672	013494	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013497	0000001	1299.00	11/08/2022	0000000053880	008672	013497	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013500	0000001	300.00	11/08/2022	0000000053880	008672	013500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013501	0000001	1300.00	11/08/2022	0000000053880	008672	879302	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013511	0000001	62575.41	11/08/2022	0000000053880	008672	013511	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013512	0000001	43240.09	11/08/2022	0000000053880	008672	013512	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011902	0000002	3000.00	11/08/2022	0000000053880	008672	011902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011910	0000002	3600.00	11/08/2022	0000000053880	008672	011910	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011904	0000002	2673.00	11/08/2022	0000000053880	008672	011904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011914	0000002	1300.00	11/08/2022	0000000053880	008672	011914	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011912	0000002	1100.00	11/08/2022	0000000053880	008672	011912	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011938	0000002	1600.00	11/08/2022	0000000053880	008672	011938	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011930	0000002	3500.00	11/08/2022	0000000053880	008672	011930	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011918	0000002	1900.00	11/08/2022	0000000053880	008672	011918	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011898	0000002	4860.65	11/08/2022	0000000053880	008672	011898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011941	0000002	2000.00	11/08/2022	0000000053880	008672	011941	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011946	0000002	2470.00	11/08/2022	0000000053880	008672	011946	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013482	0000001	1250.00	11/08/2022	0000000053880	008672	879246	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013487	0000001	30.00	11/08/2022	0000000053880	008672	013487	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013498	0000001	1250.00	11/08/2022	0000000053880	008672	879244	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013499	0000001	1250.00	11/08/2022	0000000053880	008672	879245	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013502	0000001	198.99	11/08/2022	0000000053880	008672	013502	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013508	0000001	192.00	11/08/2022	0000000053880	008672	013508	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013509	0000001	144.00	11/08/2022	0000000053880	008672	013509	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013517	0000001	6590.00	11/08/2022	0000000053880	008672	013517	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013518	0000001	6590.00	11/08/2022	0000000053880	008672	013518	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013484	0000001	960.00	11/08/2022	0000000053880	008672	013484	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013485	0000001	450.00	11/08/2022	0000000053880	008672	013485	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013488	0000001	1450.00	11/08/2022	0000000053880	008672	013488	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013489	0000001	1750.00	11/08/2022	0000000053880	008672	013489	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013492	0000001	1750.00	11/08/2022	0000000053880	008672	013492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013495	0000001	500.00	11/08/2022	0000000053880	008672	013495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013513	0000001	6078.77	11/08/2022	0000000280380	008672	013513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013514	0000001	5000.00	11/08/2022	0000000053880	008672	879349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013514	0000002	5000.00	11/08/2022	0000000053880	008672	879351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013514	0000003	5276.00	11/08/2022	0000000053880	008672	879345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013514	0000004	3699.12	11/08/2022	0000000053880	008672	879347	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000009	11.00	11/08/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013496	0000001	199.70	11/08/2022	0000000053880	008672	013496	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013507	0000001	1600.00	11/08/2022	0000000053880	008672	879134	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013515	0000001	4200.00	11/08/2022	0000000053880	008672	013515	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013542	0000001	1600.00	12/08/2022	0000000053880	008672	879181	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013547	0000001	6825.50	12/08/2022	0000000053880	008672	013547	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013588	0000001	88.78	12/08/2022	0000000053880	008672	013588	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013589	0000001	88.78	12/08/2022	0000000053880	008672	013589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013591	0000001	88.78	12/08/2022	0000000053880	008672	013591	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013592	0000001	88.78	12/08/2022	0000000053880	008672	013592	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012605	0000002	20000.00	12/08/2022	0000000053880	008672	879165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013536	0000001	748.72	12/08/2022	0000000053880	008672	013536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013561	0000001	720.00	12/08/2022	0000000053880	008672	013561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013562	0000001	720.00	12/08/2022	0000000053880	008672	013562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013563	0000001	720.00	12/08/2022	0000000053880	008672	013563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013564	0000001	720.00	12/08/2022	0000000053880	008672	013564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013565	0000001	720.00	12/08/2022	0000000053880	008672	013565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013567	0000001	360.00	12/08/2022	0000000053880	008672	013567	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013571	0000001	1800.00	12/08/2022	0000000053880	008672	013571	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013578	0000001	17120.00	12/08/2022	0000000053880	008672	013578	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013520	0000001	1052.63	12/08/2022	0000000053880	008672	013520	52.63	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013534	0000001	2500.00	12/08/2022	0000000053880	008672	013534	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013537	0000001	1017.67	12/08/2022	0000000053880	008672	013537	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013538	0000001	104.69	12/08/2022	0000000053880	008672	013538	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013553	0000001	8000.00	12/08/2022	0000000053880	008672	013553	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013555	0000001	8000.00	12/08/2022	0000000053880	008672	013555	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013558	0000001	3000.00	12/08/2022	0000000053880	008672	013558	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013560	0000001	2500.00	12/08/2022	0000000053880	008672	013560	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013566	0000001	3000.00	12/08/2022	0000000053880	008672	013566	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013587	0000001	327.00	12/08/2022	0000000053880	008672	013587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013519	0000001	800.00	12/08/2022	0000000053880	008672	013519	40.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013521	0000001	1250.00	12/08/2022	0000000053880	008672	013521	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013523	0000001	1250.00	12/08/2022	0000000053880	008672	013523	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013532	0000001	1250.00	12/08/2022	0000000053880	008672	013532	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013541	0000001	1723.16	12/08/2022	0000000053880	008672	013541	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013544	0000001	650.00	12/08/2022	0000000053880	008672	879267	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013546	0000001	650.00	12/08/2022	0000000053880	008672	879281	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013549	0000001	900.00	12/08/2022	0000000053880	008672	879303	45.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013552	0000001	180.00	12/08/2022	0000000053880	008672	013552	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013556	0000001	360.00	12/08/2022	0000000053880	008672	013556	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013594	0000001	349.20	12/08/2022	0000000053880	008672	013594	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013597	0000001	1235.00	12/08/2022	0000000053880	008672	013597	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013599	0000001	1694.67	12/08/2022	0000000053880	008672	013599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013605	0000001	69.90	12/08/2022	0000000053880	008672	013605	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013613	0000001	600.00	12/08/2022	0000000053880	008672	013613	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013615	0000001	298.79	12/08/2022	0000000053880	008672	013615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013522	0000001	300.00	12/08/2022	0000000084239	008672	872580	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013524	0000001	300.00	12/08/2022	0000000084239	008672	872584	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013525	0000001	998.00	12/08/2022	0000000084239	008672	872570	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013526	0000001	4210.00	12/08/2022	0000000710060	000434	900516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013527	0000001	4210.00	12/08/2022	0000000710060	000434	900517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013528	0000001	49.92	12/08/2022	0000000710060	000434	900517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013528	0000002	0.08	12/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013529	0000001	100.00	12/08/2022	0000000710060	000434	900051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013530	0000001	120.07	12/08/2022	0000000710060	000434	900517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013531	0000001	150.00	12/08/2022	0000000710060	000434	900517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013533	0000001	110.01	12/08/2022	0000000710060	000434	900517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013535	0000001	3000.00	12/08/2022	0000000053880	008672	013535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013539	0000001	4000.00	12/08/2022	0000000246662	008672	013539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013540	0000001	1808.38	12/08/2022	0000000246662	008672	013540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013543	0000001	5960.00	12/08/2022	0000000246662	008672	013543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013545	0000001	2592.94	12/08/2022	0000000246662	008672	013545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013548	0000001	2876.20	12/08/2022	0000000246662	008672	013548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013550	0000001	1500.00	12/08/2022	0000000246662	008672	013550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013551	0000001	3420.00	12/08/2022	0000000246662	008672	013551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013554	0000001	3500.00	12/08/2022	0000000246662	008672	013554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013557	0000001	3058.00	12/08/2022	0000000246662	008672	013557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013559	0000001	10000.00	12/08/2022	0000000246662	008672	013559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013568	0000001	900.00	12/08/2022	0000000084239	008672	872567	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013569	0000001	2200.00	12/08/2022	0000000246662	008672	013569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013570	0000001	500.00	12/08/2022	0000000084239	008672	873519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013572	0000001	6000.00	12/08/2022	0000000246662	008672	013572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013573	0000001	300.00	12/08/2022	0000000084239	008672	873047	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013574	0000001	500.00	12/08/2022	0000000084239	008672	873412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013575	0000001	500.00	12/08/2022	0000000084239	008672	873411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013576	0000001	5960.00	12/08/2022	0000000246662	008672	013576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013577	0000001	850.00	12/08/2022	0000000084239	008672	873419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013579	0000001	850.00	12/08/2022	0000000084239	008672	873420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013580	0000001	850.00	12/08/2022	0000000084239	008672	873421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013581	0000001	594.00	12/08/2022	0000000084239	008672	873422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013582	0000001	650.00	12/08/2022	0000000084239	008672	873428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013583	0000001	10000.00	12/08/2022	0000000246662	008672	013583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013584	0000001	650.00	12/08/2022	0000000084239	008672	873427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013585	0000001	282.00	12/08/2022	0000000084239	008672	873426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013586	0000001	1150.00	12/08/2022	0000000084239	008672	873416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013590	0000001	384.77	12/08/2022	0000000084239	008672	013590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013593	0000001	635.60	12/08/2022	0000000084239	008672	013593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013595	0000001	282.00	12/08/2022	0000000084239	008672	873415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013596	0000001	1200.00	12/08/2022	0000000084239	008672	873417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013598	0000001	450.00	12/08/2022	0000000084239	008672	873438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013600	0000001	300.00	12/08/2022	0000000084239	008672	873430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013601	0000001	500.00	12/08/2022	0000000084239	008672	873433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013602	0000001	320.00	12/08/2022	0000000084239	008672	873424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013603	0000001	500.00	12/08/2022	0000000084239	008672	873488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013604	0000001	540.00	12/08/2022	0000000084239	008672	873500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013606	0000001	350.00	12/08/2022	0000000084239	008672	873409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013607	0000001	282.00	12/08/2022	0000000084239	008672	873404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013608	0000001	1100.00	12/08/2022	0000000084239	008672	872942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013609	0000001	181.60	12/08/2022	0000000084239	008672	872943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013610	0000001	1100.00	12/08/2022	0000000084239	008672	873413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013611	0000001	450.00	12/08/2022	0000000084239	008672	873407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013612	0000001	282.00	12/08/2022	0000000084239	008672	873401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013614	0000001	120.00	12/08/2022	0000000084239	008672	873514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012016	0000004	13.98	12/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000004	2500.00	12/08/2022	0000000053880	008672	005439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000005	2500.00	12/08/2022	0000000053880	008672	005439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000007	39910.80	15/08/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013616	0000001	640.00	15/08/2022	0000000084239	008672	873523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013623	0000001	3040.00	15/08/2022	0000000084239	008672	013623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013624	0000001	4840.00	15/08/2022	0000000084239	008672	013624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013625	0000001	5970.00	15/08/2022	0000000084239	008672	013625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013627	0000001	660.00	15/08/2022	0000000084239	008672	013627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013628	0000001	120.00	15/08/2022	0000000084239	008672	013628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013630	0000001	6000.00	15/08/2022	0000000084239	008672	013630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013631	0000001	282.00	15/08/2022	0000000084239	008672	873543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013632	0000001	300.00	15/08/2022	0000000084239	008672	873542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013633	0000001	375.00	15/08/2022	0000000084239	008672	873541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013634	0000001	250.00	15/08/2022	0000000084239	008672	873540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013635	0000001	157.00	15/08/2022	0000000084239	008672	873536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013636	0000001	300.00	15/08/2022	0000000084239	008672	873528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013637	0000001	300.00	15/08/2022	0000000084239	008672	873536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013638	0000001	1000.00	15/08/2022	0000000084239	008672	873533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013639	0000001	1000.00	15/08/2022	0000000084239	008672	873531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013640	0000001	1000.00	15/08/2022	0000000084239	008672	873529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013642	0000001	1000.00	15/08/2022	0000000084239	008672	873530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013643	0000001	1000.00	15/08/2022	0000000084239	008672	873534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013646	0000001	1000.00	15/08/2022	0000000084239	008672	873532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013647	0000001	1100.00	15/08/2022	0000000084239	008672	873538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013652	0000001	200.00	15/08/2022	0000000084239	008672	873537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013653	0000001	690.00	15/08/2022	0000000084239	008672	872575	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013655	0000001	1170.00	15/08/2022	0000000084239	008672	873064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013658	0000001	960.00	15/08/2022	0000000084239	008672	873068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013660	0000001	2603.84	15/08/2022	0000000084239	008672	872594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013661	0000001	4800.00	15/08/2022	0000000084239	008672	872595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013664	0000001	300.00	15/08/2022	0000000084239	008672	872577	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013667	0000001	600.00	15/08/2022	0000000084239	008672	872581	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013669	0000001	300.00	15/08/2022	0000000084239	008672	873049	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013671	0000001	690.00	15/08/2022	0000000084239	008672	873053	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013673	0000001	300.00	15/08/2022	0000000084239	008672	873052	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013675	0000001	300.00	15/08/2022	0000000084239	008672	873048	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013677	0000001	4900.00	15/08/2022	0000000084239	008672	873067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013696	0000001	273.70	15/08/2022	0000000246662	008672	013696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013705	0000001	1652.00	15/08/2022	0000000246662	008672	013705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013708	0000001	651.84	15/08/2022	0000000246662	008672	013708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013714	0000001	900.00	15/08/2022	0000000246662	008672	013714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013108	0000002	22710.64	15/08/2022	0000000246662	008672	013108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013108	0000003	20000.00	15/08/2022	0000000246662	008672	013108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013108	0000004	20000.00	15/08/2022	0000000246662	008672	013108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013681	0000001	301.60	15/08/2022	0000000246662	008672	013681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013685	0000001	1772.12	15/08/2022	0000000246662	008672	013685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013687	0000001	34718.75	15/08/2022	0000000246662	008672	013687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013689	0000001	1500.00	15/08/2022	0000000246662	008672	013689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013690	0000001	1600.00	15/08/2022	0000000246662	008672	013690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013692	0000001	189.85	15/08/2022	0000000246662	008672	013692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013693	0000001	1092.00	15/08/2022	0000000246662	008672	013693	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013621	0000001	200.00	15/08/2022	0000000053880	008672	013621	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013622	0000001	2331.00	15/08/2022	0000000053880	008672	013622	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013626	0000001	35453.94	15/08/2022	0000000137707	008672	013626	16591.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013629	0000001	32031.28	15/08/2022	0000000137707	008672	013629	17615.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013641	0000001	21532.93	15/08/2022	0000000137707	008672	013641	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013648	0000001	19839.48	15/08/2022	0000000137707	008672	013648	10579.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013649	0000001	1180.97	15/08/2022	0000000053880	008672	013649	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013651	0000001	21776.50	15/08/2022	0000000137707	008672	013651	11697.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013654	0000001	44603.29	15/08/2022	0000000137707	008672	013654	24870.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013657	0000001	12559.50	15/08/2022	0000000137707	008672	013657	6042.34	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013659	0000001	35042.89	15/08/2022	0000000137707	008672	013659	19353.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013662	0000001	1500.00	15/08/2022	0000000053880	008672	013662	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013663	0000001	12584.09	15/08/2022	0000000137707	008672	013663	6055.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013665	0000001	16223.05	15/08/2022	0000000137707	008672	013665	8058.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013666	0000001	1040.00	15/08/2022	0000000053880	008672	013666	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013668	0000001	28625.42	15/08/2022	0000000137707	008672	013668	15649.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013670	0000001	7999.97	15/08/2022	0000000137707	008672	013670	3533.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013672	0000001	20776.28	15/08/2022	0000000137707	008672	013672	11120.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013674	0000001	700.00	15/08/2022	0000000053880	008672	013674	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013678	0000001	21741.70	15/08/2022	0000000137707	008672	013678	11677.41	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013679	0000001	800.00	15/08/2022	0000000053880	008672	013679	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013680	0000001	36536.31	15/08/2022	0000000137707	008672	013680	20215.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013682	0000001	21829.87	15/08/2022	0000000137707	008672	013682	11728.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013683	0000001	12806.60	15/08/2022	0000000137707	008672	013683	6178.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013688	0000001	62575.41	15/08/2022	0000000053880	008672	013688	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013691	0000001	11522.81	15/08/2022	0000000137707	008672	013691	5471.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013694	0000001	5007.60	15/08/2022	0000000053880	008672	013694	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013695	0000001	11504.00	15/08/2022	0000000053880	008672	013695	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013697	0000001	5007.60	15/08/2022	0000000053880	008672	013697	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013698	0000001	11504.00	15/08/2022	0000000053880	008672	013698	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013700	0000001	17250.00	15/08/2022	0000000053880	008672	879305	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013701	0000001	1200.00	15/08/2022	0000000053880	008672	013701	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013711	0000001	616.00	15/08/2022	0000000053880	008672	879276	30.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013713	0000001	548.00	15/08/2022	0000000053880	008672	879274	27.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013644	0000001	500.00	15/08/2022	0000000053880	008672	013644	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013645	0000001	24976.07	15/08/2022	0000000137707	008672	013645	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013618	0000001	269.90	15/08/2022	0000000053880	008672	013618	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013620	0000001	880.00	15/08/2022	0000000053880	008672	013620	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013650	0000001	3500.00	15/08/2022	0000000053880	008672	013650	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013656	0000001	3500.00	15/08/2022	0000000053880	008672	013656	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013712	0000001	144.00	15/08/2022	0000000053880	008672	013712	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013715	0000001	224.00	15/08/2022	0000000053880	008672	013715	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013617	0000001	920.00	15/08/2022	0000000053880	008672	013617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013619	0000001	1250.00	15/08/2022	0000000053880	008672	013619	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000010	1100.00	15/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013686	0000001	789.47	15/08/2022	0000000053880	008672	879395	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013699	0000001	6263.02	15/08/2022	0000000053880	008672	013699	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013702	0000001	5813.48	15/08/2022	0000000053880	008672	013702	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013703	0000001	950.00	15/08/2022	0000000053880	008672	879261	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013706	0000001	5512.99	15/08/2022	0000000053880	008672	013706	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013707	0000001	790.00	15/08/2022	0000000053880	008672	879153	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013710	0000001	1500.00	15/08/2022	0000000053880	008672	879120	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013709	0000001	850.00	15/08/2022	0000000053880	008672	879223	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013727	0000001	150.60	16/08/2022	0000000053880	008672	013727	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013729	0000001	158.93	16/08/2022	0000000053880	008672	013729	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013734	0000001	640.00	16/08/2022	0000000053880	008672	013734	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013746	0000001	2331.99	16/08/2022	0000000053880	008672	879392	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000011	33.00	16/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000014	11.00	16/08/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013737	0000001	3340.00	16/08/2022	0000000230820	008672	013737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013766	0000001	114.00	16/08/2022	0000000053880	008672	013766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013779	0000001	1547.35	16/08/2022	0000000230820	008672	013779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013780	0000001	1558.12	16/08/2022	0000000230820	008672	013780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013781	0000001	1660.85	16/08/2022	0000000230820	008672	013781	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013717	0000001	5000.00	16/08/2022	0000000053880	008672	013717	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013723	0000001	672.00	16/08/2022	0000000053880	008672	013723	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013776	0000001	3600.00	16/08/2022	0000000053880	008672	013776	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013778	0000001	4800.00	16/08/2022	0000000053880	008672	013778	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013783	0000001	840.00	16/08/2022	0000000053880	008672	013783	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013784	0000001	840.00	16/08/2022	0000000053880	008672	013784	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013720	0000001	3120.00	16/08/2022	0000000053880	008672	013720	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013721	0000001	4950.00	16/08/2022	0000000053880	008672	013721	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013730	0000001	22.68	16/08/2022	0000000053880	008672	013730	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013732	0000001	200.00	16/08/2022	0000000053880	008672	013732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013735	0000001	2051.92	16/08/2022	0000000053880	008672	013735	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013736	0000001	2180.00	16/08/2022	0000000053880	008672	013736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013738	0000001	3620.00	16/08/2022	0000000053880	008672	013738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013739	0000001	11504.00	16/08/2022	0000000053880	008672	013739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013740	0000001	5007.60	16/08/2022	0000000053880	008672	013740	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013742	0000001	1368.42	16/08/2022	0000000053880	008672	879366	68.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013743	0000001	650.00	16/08/2022	0000000053880	008672	879273	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013744	0000001	2698.50	16/08/2022	0000000223379	008672	013744	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013745	0000001	1158.00	16/08/2022	0000000053880	008672	013745	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013748	0000001	16652.08	16/08/2022	0000000137707	008672	013748	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013761	0000001	500.00	16/08/2022	0000000053880	008672	013761	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013768	0000001	1752.00	16/08/2022	0000006720050	000436	013768	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013770	0000001	1680.00	16/08/2022	0000006720050	000436	013770	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013772	0000001	1460.00	16/08/2022	0000006720050	000436	013772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013773	0000001	4800.00	16/08/2022	0000000053880	008672	013773	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013782	0000001	30629.10	16/08/2022	0000000137707	008672	013782	16806.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013786	0000001	3000.00	16/08/2022	0000000053880	008672	013786	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013788	0000001	478.44	16/08/2022	0000000053880	008672	013788	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013790	0000001	433.53	16/08/2022	0000000053880	008672	013790	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000022	31.35	16/08/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013716	0000001	380.00	16/08/2022	0000000246662	008672	013716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013718	0000001	1500.00	16/08/2022	0000000246662	008672	013718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013719	0000001	6331.01	16/08/2022	0000000246662	008672	013719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013722	0000001	794.22	16/08/2022	0000000246662	008672	013722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013724	0000001	9360.00	16/08/2022	0000000246662	008672	013724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013725	0000001	4000.00	16/08/2022	0000000246662	008672	013725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013726	0000001	5892.10	16/08/2022	0000000246662	008672	013726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013728	0000001	5400.66	16/08/2022	0000000246662	008672	013728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013731	0000001	3850.00	16/08/2022	0000000246662	008672	013731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013733	0000001	1078.00	16/08/2022	0000000246662	008672	013733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013747	0000001	99385.00	16/08/2022	0000000084239	008672	013747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013749	0000001	300.00	16/08/2022	0000000084239	008672	873554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013750	0000001	200.00	16/08/2022	0000000084239	008672	873552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013751	0000001	250.00	16/08/2022	0000000084239	008672	873556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013752	0000001	150.00	16/08/2022	0000000084239	008672	873550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013753	0000001	1100.00	16/08/2022	0000000084239	008672	873546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013754	0000001	1100.00	16/08/2022	0000000084239	008672	873547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013755	0000001	1100.00	16/08/2022	0000000084239	008672	873548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013756	0000001	300.00	16/08/2022	0000000084239	008672	873563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013757	0000001	500.00	16/08/2022	0000000084239	008672	873544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000001	35.00	16/08/2022	0000000084239	008672	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000003	35.00	16/08/2022	0000000084239	008672	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000004	35.00	16/08/2022	0000000084239	008672	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000005	35.00	16/08/2022	0000000084239	008672	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000006	35.00	16/08/2022	0000000084239	008672	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000007	35.00	16/08/2022	0000000084239	008672	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000008	35.00	16/08/2022	0000000084239	008672	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000009	35.00	16/08/2022	0000000084239	008672	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000010	54.90	16/08/2022	0000000084239	008672	013758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013759	0000001	500.00	16/08/2022	0000000084239	008672	873557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013760	0000001	200.00	16/08/2022	0000000084239	008672	873558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013762	0000001	540.00	16/08/2022	0000000084239	008672	873553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013763	0000001	439.00	16/08/2022	0000000084239	008672	873560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013764	0000001	500.00	16/08/2022	0000000084239	008672	873545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013765	0000001	900.00	16/08/2022	0000000084239	008672	873559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013767	0000001	600.00	16/08/2022	0000000084239	008672	873561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013769	0000001	478.44	16/08/2022	0000000053880	008672	013769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013771	0000001	91.17	16/08/2022	0000000053880	008672	013771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013774	0000001	92500.00	16/08/2022	0000000246662	008672	013774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013775	0000001	108275.00	16/08/2022	0000000246662	008672	013775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013777	0000001	600.00	16/08/2022	0000000246662	008672	013777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013785	0000001	34.07	16/08/2022	0000000084239	008672	013785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013787	0000001	28.89	16/08/2022	0000000084239	008672	013787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013789	0000001	89.22	16/08/2022	0000000084239	008672	013789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000008	32912.48	16/08/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013792	0000001	7479.00	17/08/2022	0000000084239	008672	872564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013793	0000001	3125.00	17/08/2022	0000000246662	008672	013793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013794	0000001	300.00	17/08/2022	0000000084239	008672	873051	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013796	0000001	1038.23	17/08/2022	0000000084239	008672	013796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013797	0000001	418.00	17/08/2022	0000000084239	008672	013797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013799	0000001	70833.34	17/08/2022	0000000246662	008672	013799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013800	0000001	780.03	17/08/2022	0000000084239	008672	013800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013802	0000001	53.50	17/08/2022	0000000084239	008672	013802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013804	0000001	89.22	17/08/2022	0000000084239	008672	013804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013805	0000001	54.60	17/08/2022	0000000084239	008672	013805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013808	0000001	393.33	17/08/2022	0000000084239	008672	013808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013816	0000001	141.00	17/08/2022	0000000084239	008672	013816	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013791	0000001	9000.00	17/08/2022	0000000053880	008672	879396	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013795	0000001	3549.65	17/08/2022	0000000053880	008672	879404	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013798	0000001	2550.99	17/08/2022	0000000053880	008672	879403	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013801	0000001	9000.00	17/08/2022	0000000053880	008672	879397	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013803	0000001	1763.58	17/08/2022	0000000053880	008672	013803	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013806	0000001	2520.00	17/08/2022	0000000053880	008672	013806	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013809	0000001	570.00	17/08/2022	0000000053880	008672	013809	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013810	0000001	400.00	17/08/2022	0000000053880	008672	013810	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013811	0000001	3676.40	17/08/2022	0000000053880	008672	013811	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013813	0000001	208.00	17/08/2022	0000000053880	008672	013813	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013815	0000001	176.00	17/08/2022	0000000053880	008672	013815	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013820	0000001	2000.00	17/08/2022	0000000053880	008672	879407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013812	0000001	44.03	17/08/2022	0000000053880	008672	013812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013814	0000001	134.69	17/08/2022	0000000053880	008672	013814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013817	0000001	46.11	17/08/2022	0000000053880	008672	013817	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000012	22.00	17/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013807	0000001	5000.00	17/08/2022	0000000053880	008672	879394	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013807	0000002	5000.00	17/08/2022	0000000053880	008672	879393	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013807	0000003	2331.99	17/08/2022	0000000053880	008672	879392	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013819	0000001	17100.00	17/08/2022	0000000053880	008672	013819	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013888	0000001	1600.00	18/08/2022	0000000053880	008672	879184	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013890	0000001	3000.00	18/08/2022	0000000053880	008672	879185	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013893	0000001	1500.00	18/08/2022	0000000053880	008672	879117	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013902	0000001	1500.00	18/08/2022	0000000053880	008672	879119	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013920	0000001	2100.00	18/08/2022	0000000053880	008672	879309	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013930	0000001	88.78	18/08/2022	0000000053880	008672	013930	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013933	0000001	2000.00	18/08/2022	0000000053880	008672	013933	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013934	0000001	1302.00	18/08/2022	0000000053880	008672	013934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013818	0000001	364.43	18/08/2022	0000000053880	008672	013818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013821	0000001	49.71	18/08/2022	0000000053880	008672	013821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013924	0000001	416.00	18/08/2022	0000000053880	008672	013924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013926	0000001	44.03	18/08/2022	0000000053880	008672	013926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013929	0000001	92.03	18/08/2022	0000000053880	008672	013929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013514	0000005	4000.00	18/08/2022	0000000053880	008672	879346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013514	0000006	5000.00	18/08/2022	0000000053880	008672	879348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013514	0000007	5000.00	18/08/2022	0000000053880	008672	879350	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013822	0000001	900.00	18/08/2022	0000000053880	008672	013822	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013827	0000001	4000.00	18/08/2022	0000000053880	008672	013827	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013904	0000001	1250.00	18/08/2022	0000000053880	008672	879242	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013906	0000001	1250.00	18/08/2022	0000000053880	008672	879243	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013932	0000001	212.97	18/08/2022	0000000053880	008672	013932	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013939	0000001	368.00	18/08/2022	0000000053880	008672	013939	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013829	0000001	6250.00	18/08/2022	0000000053880	008672	013829	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013923	0000001	2600.00	18/08/2022	0000000053880	008672	879241	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013823	0000001	31598.34	18/08/2022	0000000137707	008672	013823	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013825	0000001	2577.52	18/08/2022	0000000053880	008672	013825	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013826	0000001	38834.66	18/08/2022	0000000137707	008672	013826	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013828	0000001	1000.00	18/08/2022	0000000137707	008672	013828	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013830	0000001	3298.00	18/08/2022	0000000137707	008672	013830	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013831	0000001	3125.00	18/08/2022	0000000053880	008672	013831	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013832	0000001	4900.00	18/08/2022	0000000137707	008672	013832	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013833	0000001	5600.00	18/08/2022	0000000137707	008672	013833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013834	0000001	5708.00	18/08/2022	0000000137707	008672	013834	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013835	0000001	7200.00	18/08/2022	0000000137707	008672	013835	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013836	0000001	6400.00	18/08/2022	0000000137707	008672	013836	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013837	0000001	4320.00	18/08/2022	0000000137707	008672	013837	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013838	0000001	1300.00	18/08/2022	0000000137707	008672	013838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013839	0000001	5199.00	18/08/2022	0000000137707	008672	013839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013840	0000001	2200.00	18/08/2022	0000000137707	008672	013840	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013841	0000001	2100.00	18/08/2022	0000000137707	008672	013841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013842	0000001	2850.00	18/08/2022	0000000137707	008672	013842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013843	0000001	27386.50	18/08/2022	0000000137707	008672	013843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013844	0000001	11403.34	18/08/2022	0000000137707	008672	013844	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013845	0000001	3510.00	18/08/2022	0000000137707	008672	013845	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013846	0000001	4500.00	18/08/2022	0000000137707	008672	013846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013847	0000001	3600.00	18/08/2022	0000000137707	008672	013847	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013848	0000001	3150.00	18/08/2022	0000000137707	008672	013848	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013849	0000001	42158.61	18/08/2022	0000000137707	008672	013849	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013850	0000001	294.35	18/08/2022	0000000137707	008672	013850	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013851	0000001	2545.64	18/08/2022	0000000137707	008672	013851	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013852	0000001	21755.96	18/08/2022	0000000137707	008672	013852	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013853	0000001	10226.32	18/08/2022	0000000137707	008672	013853	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013854	0000001	4060.00	18/08/2022	0000000137707	008672	013854	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013855	0000001	6736.00	18/08/2022	0000000137707	008672	013855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013856	0000001	127.33	18/08/2022	0000000137707	008672	013856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013857	0000001	5850.00	18/08/2022	0000000137707	008672	013857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013858	0000001	2380.00	18/08/2022	0000000137707	008672	013858	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013859	0000001	4835.10	18/08/2022	0000000137707	008672	013859	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013860	0000001	17050.00	18/08/2022	0000000137707	008672	013860	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013861	0000001	7200.00	18/08/2022	0000000137707	008672	013861	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013862	0000001	18000.00	18/08/2022	0000000137707	008672	013862	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013863	0000001	2000.00	18/08/2022	0000000137707	008672	013863	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013864	0000001	5500.00	18/08/2022	0000000137707	008672	013864	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013865	0000001	4820.00	18/08/2022	0000000137707	008672	013865	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013866	0000001	4750.00	18/08/2022	0000000137707	008672	013866	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013867	0000001	6809.76	18/08/2022	0000000137707	008672	013867	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013868	0000001	2800.00	18/08/2022	0000000137707	008672	013868	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013869	0000001	1769.36	18/08/2022	0000000137707	008672	013869	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013870	0000001	33400.00	18/08/2022	0000000137707	008672	013870	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013871	0000001	9230.00	18/08/2022	0000000137707	008672	013871	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013872	0000001	4050.00	18/08/2022	0000000137707	008672	013872	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013873	0000001	6312.00	18/08/2022	0000000137707	008672	013873	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013874	0000001	459.00	18/08/2022	0000000137707	008672	013874	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013875	0000001	3432.00	18/08/2022	0000000137707	008672	013875	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013876	0000001	67033.79	18/08/2022	0000000137707	008672	013876	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013877	0000001	14250.00	18/08/2022	0000000137707	008672	013877	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013878	0000001	3000.00	18/08/2022	0000000137707	008672	013878	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013879	0000001	4206.32	18/08/2022	0000000137707	008672	013879	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013880	0000001	6473.69	18/08/2022	0000000137707	008672	013880	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013881	0000001	3361.43	18/08/2022	0000000137707	008672	013881	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013882	0000001	5056.40	18/08/2022	0000000137707	008672	013882	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013883	0000001	3899.97	18/08/2022	0000000137707	008672	013883	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013884	0000001	3594.00	18/08/2022	0000000137707	008672	013884	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013885	0000001	14319.02	18/08/2022	0000000137707	008672	013885	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013887	0000001	8400.00	18/08/2022	0000000137707	008672	013887	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013889	0000001	700.00	18/08/2022	0000000137707	008672	013889	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013891	0000001	780.00	18/08/2022	0000000137707	008672	013891	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013892	0000001	150.00	18/08/2022	0000000137707	008672	013892	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013894	0000001	3447.00	18/08/2022	0000000137707	008672	013894	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013895	0000001	21000.00	18/08/2022	0000000137707	008672	013895	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013896	0000001	27752.60	18/08/2022	0000000137707	008672	013896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013897	0000001	10500.00	18/08/2022	0000000137707	008672	013897	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013898	0000001	2740.00	18/08/2022	0000000137707	008672	013898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013899	0000001	5001.60	18/08/2022	0000000137707	008672	013899	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013900	0000001	3273.63	18/08/2022	0000000137707	008672	013900	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013901	0000001	4499.04	18/08/2022	0000000137707	008672	013901	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013903	0000001	410.00	18/08/2022	0000000137707	008672	013903	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013905	0000001	1810.00	18/08/2022	0000000137707	008672	013905	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013907	0000001	17500.00	18/08/2022	0000000137707	008672	013907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013908	0000001	650.00	18/08/2022	0000000053880	008672	879266	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013909	0000001	650.00	18/08/2022	0000000053880	008672	879278	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013915	0000001	650.00	18/08/2022	0000000053880	008672	879286	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013916	0000001	300.00	18/08/2022	0000000053880	008672	879390	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013917	0000001	650.00	18/08/2022	0000000053880	008672	879301	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013918	0000001	9900.00	18/08/2022	0000000053880	008672	879219	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013919	0000001	650.00	18/08/2022	0000000053880	008672	879287	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013921	0000001	650.00	18/08/2022	0000000053880	008672	879288	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013922	0000001	650.00	18/08/2022	0000000053880	008672	879292	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013925	0000001	548.00	18/08/2022	0000000053880	008672	879294	27.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013927	0000001	650.00	18/08/2022	0000000053880	008672	879295	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013928	0000001	650.00	18/08/2022	0000000053880	008672	879296	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013931	0000001	650.00	18/08/2022	0000000053880	008672	879289	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013935	0000001	650.00	18/08/2022	0000000053880	008672	879299	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013936	0000001	650.00	18/08/2022	0000000053880	008672	879280	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013938	0000001	650.00	18/08/2022	0000000053880	008672	879282	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013477	0000005	5000.00	18/08/2022	0000000053880	008672	879370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013824	0000001	3000.00	18/08/2022	0000000053880	008672	013824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013910	0000001	90.00	18/08/2022	0000000084239	008672	013910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013911	0000001	150.00	18/08/2022	0000000084239	008672	013911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013912	0000001	90.00	18/08/2022	0000000084239	008672	013912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013913	0000001	90.00	18/08/2022	0000000084239	008672	013913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013914	0000001	150.00	18/08/2022	0000000084239	008672	873065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013937	0000001	89.22	18/08/2022	0000000053880	008672	013937	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013886	0000001	800.00	18/08/2022	0000000053880	008672	879225	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013967	0000001	236.14	19/08/2022	0000000053880	008672	013967	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013968	0000001	1032.94	19/08/2022	0000000053880	008672	013968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013940	0000001	400.00	19/08/2022	0000000084239	008672	872060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013942	0000001	130.00	19/08/2022	0000000084239	008672	013942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013943	0000001	712.32	19/08/2022	0000000084239	008672	013943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013947	0000001	870.00	19/08/2022	0000000084239	008672	873078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013949	0000001	870.00	19/08/2022	0000000084239	008672	873074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013952	0000001	870.00	19/08/2022	0000000084239	008672	873073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013953	0000001	870.00	19/08/2022	0000000084239	008672	873083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013956	0000001	870.00	19/08/2022	0000000084239	008672	872585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013957	0000001	820.00	19/08/2022	0000000084239	008672	872592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013960	0000001	300.00	19/08/2022	0000000084239	008672	872579	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013962	0000001	800.00	19/08/2022	0000000084239	008672	873084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013964	0000001	2960.00	19/08/2022	0000000084239	008672	013964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013970	0000001	53402.03	19/08/2022	0000000246662	008672	013970	4478.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013971	0000001	1405.26	19/08/2022	0000000246662	008672	013971	70.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013948	0000001	1169.10	19/08/2022	0000000053880	008672	013948	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013950	0000001	213.67	19/08/2022	0000000053880	008672	013950	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013972	0000001	12143.56	19/08/2022	0000000053880	008672	013972	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013945	0000001	1000.00	19/08/2022	0000000053880	008672	013945	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013946	0000001	199.00	19/08/2022	0000000053880	008672	013946	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013954	0000001	199.91	19/08/2022	0000000053880	008672	013954	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013955	0000001	199.91	19/08/2022	0000000053880	008672	013955	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013958	0000001	199.91	19/08/2022	0000000053880	008672	013958	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013959	0000001	199.91	19/08/2022	0000000053880	008672	013959	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013961	0000001	199.91	19/08/2022	0000000053880	008672	013961	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013969	0000001	59914.00	19/08/2022	0000000053880	008672	013969	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013963	0000001	787.50	19/08/2022	0000000053880	008672	013963	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013965	0000001	160.00	19/08/2022	0000000053880	008672	013965	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013966	0000001	208.00	19/08/2022	0000000053880	008672	013966	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013973	0000001	29623.06	19/08/2022	0000000053880	008672	013973	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013941	0000001	1600.00	19/08/2022	0000000053880	008672	879182	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013944	0000001	4878.00	19/08/2022	0000000053880	008672	879375	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013951	0000001	88.78	19/08/2022	0000000053880	008672	013951	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013982	0000001	850.00	22/08/2022	0000000053880	008672	879160	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014007	0000001	2234.80	22/08/2022	0000000053880	008672	879382	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014008	0000001	2449.00	22/08/2022	0000000053880	008672	879373	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014009	0000001	3649.00	22/08/2022	0000000053880	008672	879374	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014010	0000001	3386.00	22/08/2022	0000000053880	008672	879376	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014011	0000001	2530.00	22/08/2022	0000000053880	008672	879377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014013	0000001	3579.00	22/08/2022	0000000053880	008672	879378	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014015	0000001	3754.50	22/08/2022	0000000053880	008672	879380	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014019	0000001	3047.80	22/08/2022	0000000053880	008672	879383	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014021	0000001	2080.50	22/08/2022	0000000053880	008672	879384	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014024	0000001	2959.60	22/08/2022	0000000053880	008672	879385	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014026	0000001	3432.30	22/08/2022	0000000053880	008672	879386	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014028	0000001	5476.50	22/08/2022	0000000053880	008672	879387	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014030	0000001	3551.00	22/08/2022	0000000053880	008672	879372	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014034	0000001	10000.00	22/08/2022	0000000053880	008672	014034	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013334	0000002	1000.00	22/08/2022	0000000053880	008672	879113	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013807	0000004	2331.99	22/08/2022	0000000053880	008672	879391	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013807	0000005	3214.63	22/08/2022	0000000053880	008672	879392	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013807	0000006	5000.00	22/08/2022	0000000053880	008672	879394	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013412	0000002	850.00	22/08/2022	0000000053880	008672	879186	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013976	0000001	43719.78	22/08/2022	0000000053880	008672	013976	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013977	0000001	15181.98	22/08/2022	0000000053880	008672	013977	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013978	0000001	1979.09	22/08/2022	0000000053880	008672	013978	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013987	0000001	368.00	22/08/2022	0000000053880	008672	013987	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014037	0000001	4288.92	22/08/2022	0000000053880	008672	014037	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014039	0000001	1515.23	22/08/2022	0000000053880	008672	014039	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014040	0000001	2160.00	22/08/2022	0000000053880	008672	014040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013975	0000001	4436.00	22/08/2022	0000000230820	008672	013975	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000013	22.00	22/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000015	11.00	22/08/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013979	0000001	5449.20	22/08/2022	0000000223379	008672	013979	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013988	0000001	12710.60	22/08/2022	0000000137707	008672	013988	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014038	0000001	2620.00	22/08/2022	0000000053880	008672	014038	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013743	0000002	543.37	22/08/2022	0000000053880	008672	879273	25.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013974	0000001	300.00	22/08/2022	0000000084239	008672	873059	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013980	0000001	360.00	22/08/2022	0000000246662	008672	013980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013981	0000001	870.00	22/08/2022	0000000084239	008672	873079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013983	0000001	620.00	22/08/2022	0000000246662	008672	013983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013984	0000001	720.00	22/08/2022	0000000246662	008672	013984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013985	0000001	1160.00	22/08/2022	0000000246662	008672	013985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013986	0000001	495.00	22/08/2022	0000000246662	008672	013986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013989	0000001	870.00	22/08/2022	0000000084239	008672	873072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013990	0000001	1070.00	22/08/2022	0000000084239	008672	873080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013991	0000001	870.00	22/08/2022	0000000084239	008672	872587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013992	0000001	820.00	22/08/2022	0000000084239	008672	873070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013993	0000001	400.00	22/08/2022	0000000084239	008672	872065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013994	0000001	845.00	22/08/2022	0000000084239	008672	873602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013995	0000001	850.00	22/08/2022	0000000084239	008672	873604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013996	0000001	1000.00	22/08/2022	0000000084239	008672	873617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013997	0000001	500.00	22/08/2022	0000000084239	008672	873616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013998	0000001	450.00	22/08/2022	0000000084239	008672	873615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013999	0000001	89.00	22/08/2022	0000000084239	008672	873613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014000	0000001	450.00	22/08/2022	0000000084239	008672	873599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014001	0000001	500.00	22/08/2022	0000000084239	008672	873600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014002	0000001	350.00	22/08/2022	0000000084239	008672	873601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014003	0000001	850.00	22/08/2022	0000000084239	008672	873551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014004	0000001	700.00	22/08/2022	0000000084239	008672	873593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014005	0000001	500.00	22/08/2022	0000000084239	008672	873592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014006	0000001	450.00	22/08/2022	0000000084239	008672	873595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014012	0000001	350.00	22/08/2022	0000000084239	008672	873596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014014	0000001	450.00	22/08/2022	0000000084239	008672	873598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014016	0000001	726.00	22/08/2022	0000000084239	008672	873594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014017	0000001	500.00	22/08/2022	0000000084239	008672	873591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014018	0000001	440.00	22/08/2022	0000000084239	008672	873583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014020	0000001	600.00	22/08/2022	0000000084239	008672	873586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014022	0000001	89.00	22/08/2022	0000000084239	008672	873585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014023	0000001	500.00	22/08/2022	0000000084239	008672	873569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014025	0000001	400.00	22/08/2022	0000000084239	008672	873568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014027	0000001	200.00	22/08/2022	0000000084239	008672	873578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014029	0000001	450.00	22/08/2022	0000000084239	008672	873576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014036	0000001	900.00	22/08/2022	0000000084239	008672	873573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013677	0000002	1880.00	22/08/2022	0000000084239	008672	873067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013677	0000003	3020.00	22/08/2022	0000000084239	008672	873066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013635	0000002	157.00	22/08/2022	0000000084239	008672	873539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013271	0000002	2678.65	22/08/2022	0000000084239	008672	872568	178.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012390	0000002	3825.00	22/08/2022	0000000710060	000434	900514	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014031	0000001	1200.00	22/08/2022	0000000053880	008672	014031	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014032	0000001	790.00	22/08/2022	0000000053880	008672	014032	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014033	0000001	1295.00	22/08/2022	0000000053880	008672	014033	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014035	0000001	890.00	22/08/2022	0000000053880	008672	014035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012387	0000002	43.00	23/08/2022	0000000710060	000434	900513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014047	0000001	59.85	23/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014048	0000001	228.06	23/08/2022	0000000710060	000434	900525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014049	0000001	100.00	23/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014051	0000001	198.63	23/08/2022	0000000710060	000434	900525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014052	0000001	100.00	23/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014053	0000001	305.05	23/08/2022	0000000710060	000434	900525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014055	0000001	611.18	23/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014056	0000001	244.32	23/08/2022	0000000710060	000434	900525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014061	0000001	1000.00	23/08/2022	0000000084239	008672	873618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014063	0000001	400.00	23/08/2022	0000000084239	008672	873588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014064	0000001	500.00	23/08/2022	0000000084239	008672	873635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014065	0000001	1000.00	23/08/2022	0000000084239	008672	873589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014067	0000001	1000.00	23/08/2022	0000000084239	008672	873414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014068	0000001	1000.00	23/08/2022	0000000084239	008672	873587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014069	0000001	150.00	23/08/2022	0000000084239	008672	873644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014070	0000001	605.00	23/08/2022	0000000084239	008672	873636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014071	0000001	800.00	23/08/2022	0000000084239	008672	873638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014072	0000001	350.00	23/08/2022	0000000084239	008672	873640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014073	0000001	1200.00	23/08/2022	0000000084239	008672	873641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014075	0000001	140.00	23/08/2022	0000000084239	008672	873642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014076	0000001	1000.00	23/08/2022	0000000084239	008672	873643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014077	0000001	500.00	23/08/2022	0000000084239	008672	873639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014080	0000001	880.00	23/08/2022	0000000084239	008672	873634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014081	0000001	1020.00	23/08/2022	0000000084239	008672	873633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014082	0000001	500.00	23/08/2022	0000000084239	008672	873630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014088	0000001	800.00	23/08/2022	0000000084239	008672	873330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014090	0000001	800.00	23/08/2022	0000000084239	008672	873306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014093	0000001	800.00	23/08/2022	0000000084239	008672	873173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014094	0000001	800.00	23/08/2022	0000000084239	008672	873493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014095	0000001	800.00	23/08/2022	0000000084239	008672	873383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014096	0000001	800.00	23/08/2022	0000000084239	008672	873494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014097	0000001	800.00	23/08/2022	0000000084239	008672	873497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014098	0000001	800.00	23/08/2022	0000000084239	008672	873562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014099	0000001	800.00	23/08/2022	0000000084239	008672	873326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014101	0000001	800.00	23/08/2022	0000000084239	008672	873216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014104	0000001	800.00	23/08/2022	0000000084239	008672	873318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014105	0000001	870.00	23/08/2022	0000000084239	008672	873071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014107	0000001	870.00	23/08/2022	0000000084239	008672	873081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014108	0000001	820.00	23/08/2022	0000000084239	008672	872589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014109	0000001	10247.67	23/08/2022	0000000084239	008672	872269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000001	35.00	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000002	35.00	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000003	280.00	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000004	35.00	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000005	35.00	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000006	259.80	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000007	35.00	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000008	35.00	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000009	54.90	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014118	0000010	35.00	23/08/2022	0000000084239	008672	014118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014129	0000001	10000.00	23/08/2022	0000000246662	008672	014129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014130	0000001	10000.00	23/08/2022	0000000246662	008672	014130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014131	0000001	62000.00	23/08/2022	0000000246662	008672	014131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012383	0000002	100.00	23/08/2022	0000000710060	000434	900513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014042	0000001	300.00	23/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014044	0000001	239.14	23/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014045	0000001	50.00	23/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014046	0000001	3540.00	23/08/2022	0000000710060	000434	900525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012380	0000002	2276.00	23/08/2022	0000000710060	000434	900513	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014133	0000001	2490.00	23/08/2022	0000000053880	008672	014133	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014135	0000001	1300.00	23/08/2022	0000000053880	008672	014135	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014043	0000001	20979.34	23/08/2022	0000000137707	008672	014043	4644.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014050	0000001	20979.34	23/08/2022	0000000137707	008672	014050	4650.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014054	0000001	21197.98	23/08/2022	0000000137707	008672	014054	4377.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014057	0000001	2400.00	23/08/2022	0000000053880	008672	879414	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014059	0000001	32774.23	23/08/2022	0000000137707	008672	014059	7500.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014059	0000002	3525.63	23/08/2022	0000000137707	008672	014059	581.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014062	0000001	650.00	23/08/2022	0000000053880	008672	879265	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014086	0000001	64232.16	23/08/2022	0000000137707	008672	014086	14816.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014086	0000002	3771.81	23/08/2022	0000000137707	008672	014086	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014102	0000001	55795.38	23/08/2022	0000000137707	008672	014102	10185.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014102	0000002	4110.75	23/08/2022	0000000137707	008672	014102	722.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014116	0000001	1389.25	23/08/2022	0000000053880	008672	014116	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014117	0000001	97395.07	23/08/2022	0000000137707	008672	014117	29886.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014117	0000002	6179.30	23/08/2022	0000000137707	008672	014117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014119	0000001	564.00	23/08/2022	0000000053880	008672	014119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014120	0000001	204947.48	23/08/2022	0000000137707	008672	014120	71392.27	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014120	0000002	10278.44	23/08/2022	0000000137707	008672	014120	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014126	0000001	65338.86	23/08/2022	0000000137707	008672	014126	16149.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014132	0000001	900.00	23/08/2022	0000000246662	008672	014132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014074	0000001	385.00	23/08/2022	0000000053880	008672	014074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014078	0000001	256.50	23/08/2022	0000000053880	008672	014078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014128	0000001	4287.10	23/08/2022	0000000230820	008672	014128	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014058	0000001	3840.00	23/08/2022	0000000053880	008672	879415	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014066	0000001	58.00	23/08/2022	0000000053880	008672	014066	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014083	0000001	463.00	23/08/2022	0000000053880	008672	014083	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014084	0000001	977.49	23/08/2022	0000000053880	008672	014084	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014085	0000001	1001.84	23/08/2022	0000000053880	008672	014085	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014087	0000001	1069.75	23/08/2022	0000000053880	008672	014087	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014089	0000001	1007.60	23/08/2022	0000000053880	008672	014089	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014091	0000001	1083.39	23/08/2022	0000000053880	008672	014091	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014092	0000001	1608.75	23/08/2022	0000000053880	008672	014092	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014100	0000001	572.00	23/08/2022	0000000053880	008672	014100	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014103	0000001	949.84	23/08/2022	0000000053880	008672	014103	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014106	0000001	1058.00	23/08/2022	0000000053880	008672	014106	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014110	0000001	1584.48	23/08/2022	0000000053880	008672	014110	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014111	0000001	995.99	23/08/2022	0000000053880	008672	014111	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014112	0000001	1418.00	23/08/2022	0000000053880	008672	014112	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014113	0000001	1464.00	23/08/2022	0000000053880	008672	014113	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014114	0000001	698.00	23/08/2022	0000000053880	008672	014114	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014115	0000001	1022.00	23/08/2022	0000000053880	008672	014115	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014041	0000001	850.00	23/08/2022	0000000053880	008672	879149	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014060	0000001	1776.00	23/08/2022	0000000053880	008672	879379	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014121	0000001	1710.30	23/08/2022	0000000053880	008672	014121	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014122	0000001	1975.20	23/08/2022	0000000053880	008672	014122	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014123	0000001	830.92	23/08/2022	0000000053880	008672	014123	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014124	0000001	1611.00	23/08/2022	0000000053880	008672	014124	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014125	0000001	537.00	23/08/2022	0000000053880	008672	014125	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014127	0000001	798.00	23/08/2022	0000000053880	008672	014127	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014134	0000001	2120.00	23/08/2022	0000000084239	008672	014134	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014143	0000001	135570.92	24/08/2022	0000000279943	008672	014143	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014149	0000001	892.50	24/08/2022	0000000053880	008672	879462	44.63	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014151	0000001	892.50	24/08/2022	0000000053880	008672	879464	44.63	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014162	0000001	1400.00	24/08/2022	0000000053880	008672	879132	70.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014166	0000001	128.00	24/08/2022	0000000053880	008672	014166	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014169	0000001	2160.00	24/08/2022	0000000053880	008672	014169	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014176	0000001	2580.36	24/08/2022	0000000053880	008672	014176	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000014	11.00	24/08/2022	0000000083585	008672	013213	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014136	0000001	1132.42	24/08/2022	0000000053880	008672	014136	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014137	0000001	931.56	24/08/2022	0000000053880	008672	014137	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014138	0000001	600.00	24/08/2022	0000000053880	008672	014138	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014139	0000001	420.00	24/08/2022	0000000053880	008672	014139	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014140	0000001	330.00	24/08/2022	0000000053880	008672	014140	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014141	0000001	800.00	24/08/2022	0000000053880	008672	014141	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014142	0000001	21891.97	24/08/2022	0000000137707	008672	014142	6412.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014144	0000001	1000.00	24/08/2022	0000000053880	008672	014144	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014145	0000001	21891.97	24/08/2022	0000000137707	008672	014145	6427.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014146	0000001	1000.00	24/08/2022	0000000053880	008672	014146	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014147	0000001	1000.00	24/08/2022	0000000053880	008672	014147	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014148	0000001	1900.00	24/08/2022	0000000053880	008672	014148	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014150	0000001	6300.00	24/08/2022	0000000053880	008672	014150	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014156	0000001	90.00	24/08/2022	0000000053880	008672	014156	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014160	0000001	21891.97	24/08/2022	0000000137707	008672	014160	6076.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014161	0000001	360.00	24/08/2022	0000000053880	008672	014161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014163	0000001	90.00	24/08/2022	0000000053880	008672	014163	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014167	0000001	21891.97	24/08/2022	0000000137707	008672	014167	6427.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014181	0000001	25779.34	24/08/2022	0000000137707	008672	014181	6792.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014206	0000001	45064.64	24/08/2022	0000000137707	008672	014206	13056.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014226	0000001	24732.62	24/08/2022	0000000137707	008672	014226	4857.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014237	0000001	76046.09	24/08/2022	0000000137707	008672	014237	24866.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014249	0000001	30892.73	24/08/2022	0000000137707	008672	014249	8484.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014272	0000001	7200.00	24/08/2022	0000000053880	008672	014272	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014273	0000001	20190.40	24/08/2022	0000000137707	008672	014273	4915.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014275	0000001	20190.40	24/08/2022	0000000137707	008672	014275	4951.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014276	0000001	20390.40	24/08/2022	0000000137707	008672	014276	4574.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014277	0000001	58991.13	24/08/2022	0000000137707	008672	014277	10870.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014278	0000001	123855.74	24/08/2022	0000000137707	008672	014278	21180.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014279	0000001	93203.31	24/08/2022	0000000137707	008672	014279	13304.24	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014280	0000001	101428.46	24/08/2022	0000000137707	008672	014280	22168.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014281	0000001	315492.29	24/08/2022	0000000137707	008672	014281	82332.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014282	0000001	102159.97	24/08/2022	0000000137707	008672	014282	22381.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014190	0000001	188.00	24/08/2022	0000000084239	008672	873663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014191	0000001	400.00	24/08/2022	0000000084239	008672	873502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014192	0000001	400.00	24/08/2022	0000000084239	008672	873310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014193	0000001	400.00	24/08/2022	0000000084239	008672	873373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014194	0000001	400.00	24/08/2022	0000000084239	008672	873297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014195	0000001	400.00	24/08/2022	0000000084239	008672	873361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014196	0000001	400.00	24/08/2022	0000000084239	008672	873507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014197	0000001	400.00	24/08/2022	0000000084239	008672	872169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014198	0000001	400.00	24/08/2022	0000000084239	008672	873492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014199	0000001	400.00	24/08/2022	0000000084239	008672	873180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014200	0000001	400.00	24/08/2022	0000000084239	008672	873475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014201	0000001	400.00	24/08/2022	0000000084239	008672	873374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014202	0000001	400.00	24/08/2022	0000000084239	008672	872134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014203	0000001	400.00	24/08/2022	0000000084239	008672	873193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014204	0000001	400.00	24/08/2022	0000000084239	008672	873378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014205	0000001	400.00	24/08/2022	0000000084239	008672	872138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014207	0000001	400.00	24/08/2022	0000000084239	008672	873429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014208	0000001	500.00	24/08/2022	0000000084239	008672	873648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014209	0000001	400.00	24/08/2022	0000000084239	008672	873350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014210	0000001	400.00	24/08/2022	0000000084239	008672	873609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014211	0000001	400.00	24/08/2022	0000000084239	008672	873177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014212	0000001	160.00	24/08/2022	0000000084239	008672	873651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014213	0000001	400.00	24/08/2022	0000000084239	008672	873154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014214	0000001	400.00	24/08/2022	0000000084239	008672	873155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014215	0000001	400.00	24/08/2022	0000000084239	008672	873215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014216	0000001	1000.00	24/08/2022	0000000084239	008672	873649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014217	0000001	250.00	24/08/2022	0000000084239	008672	873654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014218	0000001	600.00	24/08/2022	0000000084239	008672	873652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014219	0000001	400.00	24/08/2022	0000000084239	008672	873311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014220	0000001	340.00	24/08/2022	0000000084239	008672	873662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014221	0000001	400.00	24/08/2022	0000000084239	008672	873328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014222	0000001	1000.00	24/08/2022	0000000084239	008672	873656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014223	0000001	400.00	24/08/2022	0000000084239	008672	873338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014224	0000001	400.00	24/08/2022	0000000084239	008672	873202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014225	0000001	400.00	24/08/2022	0000000084239	008672	873176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014227	0000001	1000.00	24/08/2022	0000000084239	008672	873655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014228	0000001	500.00	24/08/2022	0000000084239	008672	873657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014229	0000001	500.00	24/08/2022	0000000084239	008672	873650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014230	0000001	1200.00	24/08/2022	0000000084239	008672	873443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014231	0000001	400.00	24/08/2022	0000000084239	008672	873334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014232	0000001	400.00	24/08/2022	0000000084239	008672	873158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014233	0000001	400.00	24/08/2022	0000000084239	008672	873303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014234	0000001	400.00	24/08/2022	0000000084239	008672	873365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014235	0000001	400.00	24/08/2022	0000000084239	008672	872165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014236	0000001	400.00	24/08/2022	0000000084239	008672	873348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014238	0000001	400.00	24/08/2022	0000000084239	008672	873382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014239	0000001	1000.00	24/08/2022	0000000084239	008672	873646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014240	0000001	1000.00	24/08/2022	0000000084239	008672	873645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014241	0000001	400.00	24/08/2022	0000000084239	008672	873460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014242	0000001	700.00	24/08/2022	0000000084239	008672	873577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014243	0000001	400.00	24/08/2022	0000000084239	008672	873308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014244	0000001	400.00	24/08/2022	0000000084239	008672	873256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014245	0000001	400.00	24/08/2022	0000000084239	008672	873209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014246	0000001	810.00	24/08/2022	0000000084239	008672	873597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014247	0000001	400.00	24/08/2022	0000000084239	008672	873444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014248	0000001	990.00	24/08/2022	0000000084239	008672	873580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014250	0000001	400.00	24/08/2022	0000000084239	008672	873506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014251	0000001	900.00	24/08/2022	0000000084239	008672	873570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014252	0000001	400.00	24/08/2022	0000000084239	008672	873487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014253	0000001	600.00	24/08/2022	0000000084239	008672	873579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014254	0000001	400.00	24/08/2022	0000000084239	008672	873482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014255	0000001	800.00	24/08/2022	0000000084239	008672	873567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014256	0000001	400.00	24/08/2022	0000000084239	008672	873322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014257	0000001	400.00	24/08/2022	0000000084239	008672	873315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014258	0000001	710.00	24/08/2022	0000000084239	008672	873564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014259	0000001	400.00	24/08/2022	0000000084239	008672	873302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014260	0000001	400.00	24/08/2022	0000000084239	008672	873295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014261	0000001	400.00	24/08/2022	0000000084239	008672	873317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014262	0000001	400.00	24/08/2022	0000000084239	008672	873470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014263	0000001	400.00	24/08/2022	0000000084239	008672	873294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014264	0000001	400.00	24/08/2022	0000000084239	008672	873503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014265	0000001	890.00	24/08/2022	0000000084239	008672	873565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014266	0000001	600.00	24/08/2022	0000000084239	008672	873581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014267	0000001	400.00	24/08/2022	0000000084239	008672	873625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014268	0000001	750.00	24/08/2022	0000000084239	008672	873624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014269	0000001	850.00	24/08/2022	0000000084239	008672	873572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014270	0000001	820.00	24/08/2022	0000000084239	008672	872588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014271	0000001	870.00	24/08/2022	0000000084239	008672	873063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014152	0000001	400.00	24/08/2022	0000000084239	008672	873515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014153	0000001	400.00	24/08/2022	0000000084239	008672	873517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014154	0000001	400.00	24/08/2022	0000000084239	008672	873324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014155	0000001	200.00	24/08/2022	0000000084239	008672	873423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014157	0000001	400.00	24/08/2022	0000000084239	008672	873441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014158	0000001	1200.00	24/08/2022	0000000084239	008672	873418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014159	0000001	800.00	24/08/2022	0000000084239	008672	871685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014164	0000001	800.00	24/08/2022	0000000084239	008672	873403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014165	0000001	800.00	24/08/2022	0000000084239	008672	873206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014168	0000001	2960.00	24/08/2022	0000000053880	008672	014168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014170	0000001	1427.88	24/08/2022	0000000053880	008672	014170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014171	0000001	800.00	24/08/2022	0000000084239	008672	873376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014172	0000001	400.00	24/08/2022	0000000084239	008672	873357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014174	0000001	400.00	24/08/2022	0000000084239	008672	873498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014175	0000001	400.00	24/08/2022	0000000084239	008672	873323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014177	0000001	400.00	24/08/2022	0000000084239	008672	873439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014178	0000001	400.00	24/08/2022	0000000084239	008672	872137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014179	0000001	400.00	24/08/2022	0000000084239	008672	873499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014183	0000001	400.00	24/08/2022	0000000084239	008672	873464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014184	0000001	1200.00	24/08/2022	0000000084239	008672	873455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014185	0000001	400.00	24/08/2022	0000000084239	008672	873195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014186	0000001	400.00	24/08/2022	0000000084239	008672	873477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014187	0000001	400.00	24/08/2022	0000000084239	008672	813184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014188	0000001	29.94	24/08/2022	0000000053880	008672	014188	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014173	0000001	3278.42	24/08/2022	0000000053880	008672	014173	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014180	0000001	3200.00	24/08/2022	0000000053880	008672	014180	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014182	0000001	1795.00	24/08/2022	0000000053880	008672	014182	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014304	0000001	703.81	25/08/2022	0000000053880	008672	014304	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014349	0000001	431.68	25/08/2022	0000000053880	008672	014349	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014351	0000001	195.00	25/08/2022	0000000053880	008672	014351	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014356	0000001	195.00	25/08/2022	0000000053880	008672	014356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014393	0000001	100.05	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014274	0000001	25.00	25/08/2022	0000000710060	000434	900521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014283	0000001	100.00	25/08/2022	0000000710060	000434	900521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014284	0000001	50.00	25/08/2022	0000000710060	000434	900521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014285	0000001	200.00	25/08/2022	0000000710060	000434	900521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014286	0000001	218.32	25/08/2022	0000000710060	000434	900521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014287	0000001	103.01	25/08/2022	0000000710060	000434	900521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014288	0000001	343.00	25/08/2022	0000000710060	000434	900521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014289	0000001	1060.00	25/08/2022	0000000710060	000434	900521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014291	0000001	720.00	25/08/2022	0000000710060	000434	900520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014292	0000001	90.01	25/08/2022	0000000710060	000434	900520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014296	0000001	1470.00	25/08/2022	0000000053880	008672	014296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014297	0000001	50.00	25/08/2022	0000000710060	000434	900520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014298	0000001	100.00	25/08/2022	0000000710060	000434	900526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014300	0000001	520.00	25/08/2022	0000000710060	000434	900520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014303	0000001	51.91	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014305	0000001	270.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014307	0000001	2070.00	25/08/2022	0000000084239	008672	873069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014308	0000001	870.00	25/08/2022	0000000084239	008672	873077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014309	0000001	193.65	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014310	0000001	300.00	25/08/2022	0000000084239	008672	873075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014311	0000001	870.00	25/08/2022	0000000084239	008672	873085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014312	0000001	190.73	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014313	0000001	870.00	25/08/2022	0000000084239	008672	872590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014314	0000001	870.00	25/08/2022	0000000084239	008672	873082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014315	0000001	870.00	25/08/2022	0000000084239	008672	872593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014316	0000001	740.00	25/08/2022	0000000084239	008672	873614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014317	0000001	740.00	25/08/2022	0000000084239	008672	873626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014318	0000001	150.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014319	0000001	1000.00	25/08/2022	0000000084239	008672	873619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014320	0000001	1200.00	25/08/2022	0000000084239	008672	873207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014321	0000001	123.87	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014322	0000001	700.00	25/08/2022	0000000084239	008672	873622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014323	0000001	700.00	25/08/2022	0000000084239	008672	873621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014324	0000001	1000.00	25/08/2022	0000000084239	008672	873620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014325	0000001	20.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014326	0000001	800.00	25/08/2022	0000000084239	008672	873623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014327	0000001	163.43	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014328	0000001	700.00	25/08/2022	0000000084239	008672	873611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014329	0000001	700.00	25/08/2022	0000000084239	008672	873610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014330	0000001	50.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014331	0000001	120.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014332	0000001	292.76	25/08/2022	0000000710060	000434	900524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014333	0000001	100.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014334	0000001	292.20	25/08/2022	0000000710060	000434	900524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014335	0000001	340.93	25/08/2022	0000000710060	000434	900524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014336	0000001	100.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014337	0000001	150.00	25/08/2022	0000000710060	000434	900524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014338	0000001	211.63	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014339	0000001	363.03	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014340	0000001	251.07	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014341	0000001	212.75	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014342	0000001	394.11	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014343	0000001	109.99	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014344	0000001	270.06	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014345	0000001	301.16	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014346	0000001	50.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014347	0000001	247.64	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014348	0000001	150.00	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014350	0000001	174.51	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014352	0000001	150.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014353	0000001	236.13	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014354	0000001	308.83	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014355	0000001	1200.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014357	0000001	150.00	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014358	0000001	2000.00	25/08/2022	0000000710060	000434	900518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014359	0000001	300.00	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014360	0000001	350.06	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014361	0000001	354.63	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014362	0000001	247.36	25/08/2022	0000000710060	000434	900522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014363	0000001	254.48	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014364	0000001	217.06	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014365	0000001	150.00	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014366	0000001	197.10	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014367	0000001	266.33	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014369	0000001	343.10	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014370	0000001	278.79	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014371	0000001	211.53	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014372	0000001	300.00	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014373	0000001	245.00	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014374	0000001	358.57	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014375	0000001	291.34	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014376	0000001	457.84	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014377	0000001	73.00	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014378	0000001	330.02	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014379	0000001	900.00	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014380	0000001	282.00	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014381	0000001	451.76	25/08/2022	0000000710060	000434	900523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014382	0000001	120.00	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014383	0000001	20.00	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014384	0000001	1737.20	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014385	0000001	200.00	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014386	0000001	192.74	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014387	0000001	50.00	25/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014388	0000001	117.68	25/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014389	0000001	200.08	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014391	0000001	100.00	25/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014046	0000002	3540.00	25/08/2022	0000000710060	000434	900524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013529	0000002	100.00	25/08/2022	0000000710060	000434	900517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012854	0000002	16.98	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014368	0000001	285.00	25/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000015	33.00	25/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014290	0000001	1105.06	25/08/2022	0000000710060	000434	900520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014295	0000001	2167.20	25/08/2022	0000000710060	000434	900520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014299	0000001	354.93	25/08/2022	0000000053880	008672	014299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014390	0000001	1076.49	25/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014293	0000001	192.00	25/08/2022	0000000053880	008672	014293	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014294	0000001	1070.57	25/08/2022	0000000710060	000434	900526	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014302	0000001	138.94	25/08/2022	0000000053880	008672	014302	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014306	0000001	44691.98	25/08/2022	0000000053945	008672	014306	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014301	0000001	88.78	25/08/2022	0000000053880	008672	014301	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014400	0000001	88.78	26/08/2022	0000000053880	008672	014400	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014423	0000001	2795.40	26/08/2022	0000000053880	008672	879421	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014423	0000002	3840.57	26/08/2022	0000000053880	008672	879422	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014423	0000003	5000.00	26/08/2022	0000000053880	008672	879425	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014423	0000004	5000.00	26/08/2022	0000000053880	008672	879424	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014423	0000005	2000.00	26/08/2022	0000000053880	008672	879423	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014438	0000001	11.00	26/08/2022	0000000710060	000434	900528	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014446	0000001	1027.00	26/08/2022	0000000710060	000434	900528	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014448	0000001	1577.00	26/08/2022	0000000710060	000434	900528	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014449	0000001	765.20	26/08/2022	0000000710060	000434	900528	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014434	0000001	937.00	26/08/2022	0000000710060	000434	900528	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014443	0000001	250.00	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014453	0000001	21199.55	26/08/2022	0000000053945	008672	014453	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014457	0000001	88865.82	26/08/2022	0000000053945	008672	014457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014395	0000001	400.00	26/08/2022	0000000053880	008672	879389	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014396	0000001	650.00	26/08/2022	0000000053880	008672	879300	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014399	0000001	2145.86	26/08/2022	0000000137707	008672	014399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014062	0000002	650.00	26/08/2022	0000000053880	008672	879265	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014392	0000001	550.00	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014394	0000001	190.02	26/08/2022	0000000710060	000434	900519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014401	0000001	800.00	26/08/2022	0000000084239	008672	873659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014402	0000001	700.00	26/08/2022	0000000084239	008672	873660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014403	0000001	500.00	26/08/2022	0000000084239	008672	873661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014404	0000001	970.00	26/08/2022	0000000084239	008672	873076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014405	0000001	316.21	26/08/2022	0000000084239	008672	014405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014406	0000001	231.95	26/08/2022	0000000084239	008672	014406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014407	0000001	28.00	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014408	0000001	400.00	26/08/2022	0000000084239	008672	871757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014409	0000001	400.00	26/08/2022	0000000084239	008672	871743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014410	0000001	800.00	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014411	0000001	17992.13	26/08/2022	0000000084239	008672	014411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014412	0000001	280.01	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014413	0000001	170.06	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014414	0000001	400.00	26/08/2022	0000000084239	008672	873504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014421	0000001	170.00	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014424	0000001	70.00	26/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014426	0000001	50.00	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014427	0000001	56.98	26/08/2022	0000000710060	000434	900515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014429	0000001	40.00	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014431	0000001	421.00	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014432	0000001	233.85	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014433	0000001	50.00	26/08/2022	0000000710060	000434	900529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014440	0000001	189.83	26/08/2022	0000000710060	000434	900528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014441	0000001	200.00	26/08/2022	0000000710060	000434	900528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014444	0000001	150.00	26/08/2022	0000000710060	000434	900528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014445	0000001	200.00	26/08/2022	0000000710060	000434	900528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014450	0000001	152.75	26/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014451	0000001	100.00	26/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014452	0000001	100.00	26/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014454	0000001	65.00	26/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014455	0000001	230.00	26/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014456	0000001	100.00	26/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014458	0000001	98.00	26/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014187	0000002	400.00	26/08/2022	0000000084239	008672	873184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014436	0000001	41.40	26/08/2022	0000000710060	000434	900528	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014397	0000001	1168.00	26/08/2022	0000000053880	008672	014397	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014398	0000001	1106.00	26/08/2022	0000000053880	008672	014398	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014483	0000001	479.00	29/08/2022	0000000053880	008672	014483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014459	0000001	250.00	29/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014460	0000001	217.94	29/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014461	0000001	1850.00	29/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014462	0000001	200.05	29/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014463	0000001	30.05	29/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014464	0000001	300.03	29/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014466	0000001	520.00	29/08/2022	0000000084239	008672	873627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014467	0000001	90.00	29/08/2022	0000000084239	008672	014467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014468	0000001	1490.02	29/08/2022	0000000084239	008672	014468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014469	0000001	189.98	29/08/2022	0000000084239	008672	014469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014478	0000001	2960.00	29/08/2022	0000000246662	008672	014478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014488	0000001	320.00	29/08/2022	0000000053880	008672	014488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014489	0000001	266.00	29/08/2022	0000000053880	008672	014489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014493	0000001	100.00	29/08/2022	0000000053880	008672	014493	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014465	0000001	345.00	29/08/2022	0000000710060	000434	900527	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014471	0000001	514.00	29/08/2022	0000000053880	008672	879277	25.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014472	0000001	5117.02	29/08/2022	0000006720050	000436	014472	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014473	0000001	7891.80	29/08/2022	0000006720050	000436	014473	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014476	0000001	4000.00	29/08/2022	0000006720050	000436	014476	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014477	0000001	830.00	29/08/2022	0000006720050	000436	014477	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014485	0000001	5000.00	29/08/2022	0000000137707	008672	014485	430.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014486	0000001	5000.00	29/08/2022	0000000137707	008672	014486	430.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014487	0000001	10000.00	29/08/2022	0000000137707	008672	014487	1805.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014490	0000001	5000.00	29/08/2022	0000000137707	008672	014490	430.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013099	0000002	225439.52	29/08/2022	0000000137707	008672	013099	76773.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014494	0000001	10000.00	29/08/2022	0000000137707	008672	014494	1805.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014495	0000001	10000.00	29/08/2022	0000000137707	008672	014495	1805.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014496	0000001	250.00	29/08/2022	0000000053880	008672	014496	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014497	0000001	5000.00	29/08/2022	0000000137707	008672	014497	430.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014498	0000001	440.00	29/08/2022	0000000053880	008672	014498	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000023	41.80	29/08/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014474	0000001	1941.02	29/08/2022	0000000053880	008672	014474	894.24	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014499	0000001	8212.12	29/08/2022	0000000053880	008672	014499	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014500	0000001	3930.92	29/08/2022	0000000053880	008672	014500	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014501	0000001	144.00	29/08/2022	0000000053880	008672	014501	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014502	0000001	144.00	29/08/2022	0000000053880	008672	014502	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014503	0000001	144.00	29/08/2022	0000000053880	008672	014503	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014504	0000001	128.00	29/08/2022	0000000053880	008672	014504	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000016	22.00	29/08/2022	0000000084239	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013210	0000002	601.15	29/08/2022	0000000053880	008672	013210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012058	0000002	2500.00	29/08/2022	0000000053880	008672	012058	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012849	0000003	67700.35	29/08/2022	0000000053880	008672	012849	13757.74	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014470	0000001	10806.50	29/08/2022	0000000053880	008672	879408	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014470	0000002	5000.00	29/08/2022	0000000053880	008672	879413	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014470	0000003	5000.00	29/08/2022	0000000053880	008672	879412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014470	0000004	10000.00	29/08/2022	0000000053880	008672	879409	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014470	0000005	10000.00	29/08/2022	0000000053880	008672	879411	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014470	0000006	10000.00	29/08/2022	0000000053880	008672	879410	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014479	0000001	3499.97	29/08/2022	0000000053880	008672	014479	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014480	0000001	966.00	29/08/2022	0000000053880	008672	014480	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014481	0000001	810.00	29/08/2022	0000000053880	008672	014481	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014482	0000001	630.00	29/08/2022	0000000053880	008672	014482	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014484	0000001	460.00	29/08/2022	0000000053880	008672	014484	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014491	0000001	70.00	29/08/2022	0000000053880	008672	014491	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014534	0000001	88.78	30/08/2022	0000000053880	008672	014534	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014614	0000001	2500.00	30/08/2022	0000000053880	008672	878219	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014624	0000001	2500.00	30/08/2022	0000000053880	008672	878218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014549	0000001	5015.41	30/08/2022	0000000230820	008672	014549	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014600	0000001	1170.00	30/08/2022	0000000053880	008672	879398	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013275	0000002	8968.78	30/08/2022	0000000053880	008672	013275	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014437	0000001	10000.00	30/08/2022	0000000084239	008672	014437	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000017	22.00	30/08/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000018	22.00	30/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014505	0000001	1408.00	30/08/2022	0000000053880	008672	014505	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014506	0000001	5923.57	30/08/2022	0000000053880	008672	014506	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014507	0000001	426.86	30/08/2022	0000000072435	008672	014507	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014508	0000001	0.05	30/08/2022	0000000053902	008672	014508	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014509	0000001	3.17	30/08/2022	0000002831414	008672	014509	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014535	0000001	29019.98	30/08/2022	0000000053880	008672	014535	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014536	0000001	3125.00	30/08/2022	0000000084239	008672	014536	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014545	0000001	21874.07	30/08/2022	0000000053880	008672	014545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014572	0000001	6250.00	30/08/2022	0000000053945	008672	014572	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014576	0000001	3768.67	30/08/2022	0000000053880	008672	014576	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014581	0000001	3147.93	30/08/2022	0000000053880	008672	014581	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014584	0000001	2367.69	30/08/2022	0000000053880	008672	014584	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014587	0000001	855.99	30/08/2022	0000000053880	008672	014587	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014627	0000001	91712.76	30/08/2022	0000000053880	008672	014627	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014631	0000001	3792.22	30/08/2022	0000000053880	008672	014631	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014633	0000001	5344.63	30/08/2022	0000000053880	008672	014633	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007925	0000003	75000.00	30/08/2022	0000000053880	008672	007925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007925	0000004	75000.00	30/08/2022	0000000053880	008672	007925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014510	0000001	18894.32	30/08/2022	0000000137707	008672	014510	1414.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014510	0000002	1155.68	30/08/2022	0000000137707	008672	014510	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014528	0000001	44356.00	30/08/2022	0000000137707	008672	014528	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014531	0000001	5000.00	30/08/2022	0000000137707	008672	014531	430.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014533	0000001	25542.57	30/08/2022	0000000137707	008672	014533	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014537	0000001	754.00	30/08/2022	0000000053880	008672	014537	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014538	0000001	29799.80	30/08/2022	0000000137707	008672	014538	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014547	0000001	382.50	30/08/2022	0000000053880	008672	014547	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014564	0000001	260.00	30/08/2022	0000000053880	008672	014564	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014567	0000001	1131.00	30/08/2022	0000000053880	008672	014567	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014574	0000001	3125.00	30/08/2022	0000000053945	008672	014574	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014616	0000001	2460.00	30/08/2022	0000000159387	008672	014616	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014617	0000001	2631.00	30/08/2022	0000000159387	008672	014617	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014618	0000001	1750.00	30/08/2022	0000000159387	008672	014618	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014619	0000001	110.00	30/08/2022	0000000053880	008672	879402	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014620	0000001	1750.00	30/08/2022	0000000159387	008672	014620	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014621	0000001	2540.00	30/08/2022	0000000053880	008672	879401	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014622	0000001	2700.00	30/08/2022	0000000159387	008672	014622	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014623	0000001	1200.00	30/08/2022	0000000159387	008672	014623	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014625	0000001	1750.00	30/08/2022	0000000159387	008672	014625	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014626	0000001	1750.00	30/08/2022	0000000159387	008672	014626	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014628	0000001	2100.00	30/08/2022	0000000244082	008672	014628	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014629	0000001	2100.00	30/08/2022	0000000159387	008672	014629	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014630	0000001	2331.00	30/08/2022	0000000159387	008672	014630	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014632	0000001	555.90	30/08/2022	0000000159387	008672	014632	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014634	0000001	2331.00	30/08/2022	0000000159387	008672	014634	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014635	0000001	1015.50	30/08/2022	0000000159387	008672	014635	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014636	0000001	2602.50	30/08/2022	0000000159387	008672	014636	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014637	0000001	2405.50	30/08/2022	0000000159387	008672	014637	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014638	0000001	2405.50	30/08/2022	0000000159387	008672	014638	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014639	0000001	2235.00	30/08/2022	0000000159387	008672	014639	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014640	0000001	2235.00	30/08/2022	0000000159387	008672	014640	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014641	0000001	2200.00	30/08/2022	0000000159387	008672	014641	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014642	0000001	2200.00	30/08/2022	0000000159387	008672	014642	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014643	0000001	2200.00	30/08/2022	0000000159387	008672	014643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014511	0000001	320.00	30/08/2022	0000000084239	008672	873728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014512	0000001	900.00	30/08/2022	0000000084239	008672	873771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014513	0000001	780.00	30/08/2022	0000000084239	008672	873794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014514	0000001	1100.00	30/08/2022	0000000084239	008672	873813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014515	0000001	1000.00	30/08/2022	0000000084239	008672	873792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014516	0000001	100.00	30/08/2022	0000000084239	008672	873804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014517	0000001	120.00	30/08/2022	0000000084239	008672	873801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014518	0000001	326.00	30/08/2022	0000000084239	008672	873800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014519	0000001	1000.00	30/08/2022	0000000084239	008672	873575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014520	0000001	9552.96	30/08/2022	0000000084239	008672	872261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014521	0000001	970.00	30/08/2022	0000000084239	008672	873664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014522	0000001	250.00	30/08/2022	0000000084239	008672	873671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014523	0000001	350.00	30/08/2022	0000000084239	008672	873667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014524	0000001	450.00	30/08/2022	0000000084239	008672	873670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014525	0000001	900.00	30/08/2022	0000000084239	008672	873669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014526	0000001	720.00	30/08/2022	0000000084239	008672	873666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014527	0000001	300.00	30/08/2022	0000000084239	008672	873665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014529	0000001	275.00	30/08/2022	0000000084239	008672	873653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014530	0000001	950.00	30/08/2022	0000000084239	008672	873674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014532	0000001	450.00	30/08/2022	0000000084239	008672	014532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014539	0000001	500.00	30/08/2022	0000000084239	008672	873795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014540	0000001	500.00	30/08/2022	0000000084239	008672	873799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014541	0000001	350.00	30/08/2022	0000000084239	008672	873690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014542	0000001	500.00	30/08/2022	0000000084239	008672	873796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014543	0000001	180.00	30/08/2022	0000000084239	008672	873810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014544	0000001	450.00	30/08/2022	0000000084239	008672	873806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014546	0000001	100.00	30/08/2022	0000000084239	008672	873812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014548	0000001	500.00	30/08/2022	0000000084239	008672	873788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014550	0000001	218.00	30/08/2022	0000000084239	008672	873808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014551	0000001	300.00	30/08/2022	0000000084239	008672	873805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014552	0000001	500.00	30/08/2022	0000000084239	008672	873791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014553	0000001	700.00	30/08/2022	0000000084239	008672	873790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014554	0000001	300.00	30/08/2022	0000000084239	008672	873793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014555	0000001	176.00	30/08/2022	0000000084239	008672	873802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014556	0000001	450.00	30/08/2022	0000000084239	008672	873675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014557	0000001	1000.00	30/08/2022	0000000084239	008672	873727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014558	0000001	48862.34	30/08/2022	0000000246662	008672	014558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014559	0000001	500.00	30/08/2022	0000000084239	008672	873676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014560	0000001	1555.56	30/08/2022	0000000246662	008672	014560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014561	0000001	400.00	30/08/2022	0000000084239	008672	873700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014562	0000001	450.00	30/08/2022	0000000084239	008672	873807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014563	0000001	1460.78	30/08/2022	0000000246662	008672	014563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014565	0000001	3280.90	30/08/2022	0000000246662	008672	014565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014566	0000001	155.65	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014568	0000001	181.48	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014569	0000001	243.48	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014570	0000001	195.35	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014571	0000001	180.50	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014573	0000001	200.01	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014575	0000001	150.00	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014577	0000001	265.26	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014578	0000001	100.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014579	0000001	200.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014580	0000001	150.00	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014582	0000001	100.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014583	0000001	147.00	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014585	0000001	222.30	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014586	0000001	100.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014588	0000001	192.97	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014589	0000001	60.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014590	0000001	150.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014591	0000001	80.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014592	0000001	80.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014594	0000001	226.15	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014595	0000001	200.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014596	0000001	178.08	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014597	0000001	150.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014598	0000001	245.81	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014599	0000001	100.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014601	0000001	150.00	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014602	0000001	317.01	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014603	0000001	100.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014605	0000001	320.73	30/08/2022	0000000710060	000434	900530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014606	0000001	80.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014608	0000001	80.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014609	0000001	200.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014610	0000001	120.00	30/08/2022	0000000246662	008672	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014611	0000001	150.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014612	0000001	60.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014613	0000001	120.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014615	0000001	80.00	30/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012718	0000003	25000.00	30/08/2022	0000000084239	008672	872247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000009	35791.16	30/08/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000002	15219.14	30/08/2022	0000000084239	008672	006376	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014593	0000001	802.53	30/08/2022	0000000053880	008672	014593	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014604	0000001	304.94	30/08/2022	0000000053880	008672	014604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000005	135.85	31/08/2022	0000006240937	000436	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014645	0000001	885.00	31/08/2022	0000006240937	000436	014645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014648	0000001	450.00	31/08/2022	0000000084239	008672	873859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014649	0000001	132.00	31/08/2022	0000000084239	008672	873832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014652	0000001	900.00	31/08/2022	0000000084239	008672	873862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014654	0000001	1100.00	31/08/2022	0000000084239	008672	873861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014655	0000001	1050.00	31/08/2022	0000000084239	008672	873826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014658	0000001	300.00	31/08/2022	0000000084239	008672	873825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014661	0000001	278.00	31/08/2022	0000000084239	008672	873840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014664	0000001	760.00	31/08/2022	0000000084239	008672	873860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014665	0000001	1000.00	31/08/2022	0000000084239	008672	873829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014666	0000001	3700.00	31/08/2022	0000000246662	008672	014666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014667	0000001	1000.00	31/08/2022	0000000084239	008672	873830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014668	0000001	800.00	31/08/2022	0000000084239	008672	873828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014670	0000001	250.00	31/08/2022	0000000084239	008672	873855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014671	0000001	800.00	31/08/2022	0000000084239	008672	873827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014672	0000001	210.00	31/08/2022	0000000084239	008672	873831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014677	0000001	150.00	31/08/2022	0000000084239	008672	873858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014678	0000001	150.00	31/08/2022	0000000084239	008672	873857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014682	0000001	2570.00	31/08/2022	0000000084239	008672	872586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014686	0000001	500.00	31/08/2022	0000000084239	008672	873811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014610	0000002	120.00	31/08/2022	0000000710060	000434	900531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014188	0000002	29.94	31/08/2022	0000000084239	008672	014188	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014644	0000001	2200.00	31/08/2022	0000000159387	008672	014644	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014650	0000001	4620.00	31/08/2022	0000000053945	008672	014650	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014651	0000001	3087.00	31/08/2022	0000000053945	008672	014651	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014653	0000001	2600.00	31/08/2022	0000000053945	008672	014653	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014657	0000001	58986.37	31/08/2022	0000000053880	008672	014657	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014673	0000001	2100.00	31/08/2022	0000000159387	008672	014673	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014675	0000001	2100.00	31/08/2022	0000000159387	008672	014675	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014676	0000001	1750.00	31/08/2022	0000000159387	008672	014676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014679	0000001	2331.00	31/08/2022	0000000159387	008672	014679	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014681	0000001	1750.00	31/08/2022	0000000159387	008672	014681	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014628	0000002	2100.00	31/08/2022	0000000159387	008672	014628	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014126	0000002	4029.11	31/08/2022	0000000137707	008672	014126	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014126	0000003	61309.75	31/08/2022	0000000137707	008672	014126	16149.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013645	0000002	24976.07	31/08/2022	0000000137707	008672	013645	13543.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014510	0000003	18894.32	31/08/2022	0000000137707	008672	014510	1414.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013413	0000002	780.00	31/08/2022	0000006720050	000436	013413	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013641	0000002	21532.93	31/08/2022	0000000137707	008672	013641	11556.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014492	0000001	80000.00	31/08/2022	0000000137707	008672	014492	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014132	0000002	900.00	31/08/2022	0000000083585	008672	014132	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014656	0000001	880.00	31/08/2022	0000000053880	008672	014656	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014663	0000001	327.00	31/08/2022	0000000053880	008672	014663	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014669	0000001	7098.92	31/08/2022	0000000053880	008672	014669	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014683	0000001	5905.14	31/08/2022	0000000053880	008672	014683	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014684	0000001	192.40	31/08/2022	0000000072435	008672	014684	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014685	0000001	157.76	31/08/2022	0000000053880	008672	014685	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014687	0000001	1941.03	31/08/2022	0000000053880	008672	014687	894.24	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014535	0000002	29017.98	31/08/2022	0000000053880	008672	014535	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014689	0000001	1.30	31/08/2022	000000025052X	008672	014689	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014690	0000001	1935.87	31/08/2022	0000000710060	000434	900526	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000019	418.88	31/08/2022	0000000127191	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000020	297.00	31/08/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000021	231.20	31/08/2022	0000000084239	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000016	11.00	31/08/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014647	0000001	13490.00	31/08/2022	0000000053880	008672	879400	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000009	1133.00	31/08/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000008	1300.00	31/08/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000009	124.85	31/08/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006362	0000005	862.90	31/08/2022	0000000710060	000434	006362	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000005	49.00	31/08/2022	0000000711318	000436	006383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014662	0000001	68.66	31/08/2022	0000000053880	008672	014662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014691	0000001	0.09	31/08/2022	0000000230820	008672	014691	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014646	0000001	7850.00	31/08/2022	0000000053880	008672	879399	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014659	0000001	199.91	31/08/2022	0000000053880	008672	014659	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014660	0000001	199.70	31/08/2022	0000000053880	008672	014660	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013204	0000001	88.78	31/08/2022	0000000053880	008672	013204	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014134	0000002	2120.00	31/08/2022	0000000083585	008672	014134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014704	0000001	1500.00	01/09/2022	0000000239410	008672	014704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014705	0000001	1667.99	01/09/2022	0000000239410	008672	014705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014707	0000001	2601.34	01/09/2022	0000000239410	008672	014707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014709	0000001	5965.30	01/09/2022	0000000239410	008672	014709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014710	0000001	3564.00	01/09/2022	0000000239410	008672	014710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014711	0000001	389.22	01/09/2022	0000000053880	008672	014711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014713	0000001	760.50	01/09/2022	0000000230820	008672	014713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014715	0000001	945.00	01/09/2022	0000000230820	008672	014715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014716	0000001	2000.00	01/09/2022	0000000053880	008672	014716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014422	0000001	2500.00	01/09/2022	0000000053880	008672	014422	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000022	4.75	01/09/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014719	0000001	2500.00	01/09/2022	0000000053880	008672	014719	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014714	0000001	2000.00	01/09/2022	0000000053880	008672	014714	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014717	0000001	3075.50	01/09/2022	0000006720050	000436	014717	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014718	0000001	1000.00	01/09/2022	0000000053880	008672	014718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014720	0000001	20336.55	01/09/2022	0000000137707	008672	014720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014692	0000001	500.00	01/09/2022	0000000084239	008672	873929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014693	0000001	500.00	01/09/2022	0000000084239	008672	873931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014694	0000001	150.00	01/09/2022	0000000084239	008672	873933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014695	0000001	250.00	01/09/2022	0000000084239	008672	873932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014696	0000001	650.00	01/09/2022	0000000084239	008672	873930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014697	0000001	250.00	01/09/2022	0000000084239	008672	873912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014698	0000001	600.00	01/09/2022	0000000084239	008672	873911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014699	0000001	450.00	01/09/2022	0000000084239	008672	873913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014700	0000001	950.00	01/09/2022	0000000084239	008672	873918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014701	0000001	188.00	01/09/2022	0000000084239	008672	873917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014702	0000001	913.42	01/09/2022	0000000084239	008672	014702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014703	0000001	2000.00	01/09/2022	0000000084239	008672	014703	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014706	0000001	215.76	01/09/2022	0000000053880	008672	014706	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014708	0000001	1137.43	01/09/2022	0000000053880	008672	014708	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014712	0000001	601.18	01/09/2022	0000000053880	008672	014712	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014836	0000001	1560.00	02/09/2022	0000000053880	008672	879588	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014727	0000001	400.00	02/09/2022	0000000084239	008672	873336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014729	0000001	400.00	02/09/2022	0000000084239	008672	872168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014730	0000001	400.00	02/09/2022	0000000083593	008672	872167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014731	0000001	400.00	02/09/2022	0000000084239	008672	873307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014733	0000001	400.00	02/09/2022	0000000084239	008672	873480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014734	0000001	400.00	02/09/2022	0000000084239	008672	873389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014735	0000001	400.00	02/09/2022	0000000084239	008672	872136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014737	0000001	400.00	02/09/2022	0000000084239	008672	873437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014738	0000001	400.00	02/09/2022	0000000084239	008672	873512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014739	0000001	400.00	02/09/2022	0000000084239	008672	873405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014740	0000001	400.00	02/09/2022	0000000084239	008672	873474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014741	0000001	400.00	02/09/2022	0000000084239	008672	873465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014742	0000001	400.00	02/09/2022	0000000084239	008672	873449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014743	0000001	400.00	02/09/2022	0000000084239	008672	873258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014745	0000001	6975.00	02/09/2022	0000000246662	008672	014745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014746	0000001	400.00	02/09/2022	0000000084239	008672	873468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014747	0000001	400.00	02/09/2022	0000000084239	008672	873152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014748	0000001	400.00	02/09/2022	0000000084239	008672	873522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014751	0000001	400.00	02/09/2022	0000000084239	008672	873513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014752	0000001	400.00	02/09/2022	0000000084239	008672	873510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014755	0000001	400.00	02/09/2022	0000000084239	008672	873312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014756	0000001	4356.00	02/09/2022	0000000246662	008672	014756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014757	0000001	400.00	02/09/2022	0000000084239	008672	873168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014759	0000001	400.00	02/09/2022	0000000084239	008672	873390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014762	0000001	400.00	02/09/2022	0000000084239	008672	873387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014765	0000001	400.00	02/09/2022	0000000084239	008672	873903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014766	0000001	295.00	02/09/2022	0000000084239	008672	873987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014768	0000001	350.00	02/09/2022	0000000084239	008672	873956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014769	0000001	450.00	02/09/2022	0000000084239	008672	873974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014771	0000001	138.00	02/09/2022	0000000084239	008672	873980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014772	0000001	350.00	02/09/2022	0000000084239	008672	873984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014774	0000001	260.00	02/09/2022	0000000084239	008672	873991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014777	0000001	300.00	02/09/2022	0000000084239	008672	872578	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014783	0000001	2956.36	02/09/2022	0000000084239	008672	014783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014788	0000001	200.00	02/09/2022	0000000084239	008672	014788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014832	0000001	2670.00	02/09/2022	0000000053880	008672	879604	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014827	0000001	1640.00	02/09/2022	0000000053945	008672	014827	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014830	0000001	5280.00	02/09/2022	0000000053945	008672	014830	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014835	0000001	20987.50	02/09/2022	0000000137707	008672	014835	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014838	0000001	8161.75	02/09/2022	0000000137707	008672	014838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014842	0000001	95.47	02/09/2022	0000000053880	008672	014842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014845	0000001	2221.00	02/09/2022	0000000053880	008672	014845	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014846	0000001	1470.00	02/09/2022	0000000053880	008672	014846	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014721	0000001	29.90	02/09/2022	0000000053880	008672	014721	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014722	0000001	29.90	02/09/2022	0000000053880	008672	014722	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014723	0000001	29.90	02/09/2022	0000000053880	008672	014723	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014724	0000001	29.90	02/09/2022	0000000053880	008672	014724	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014725	0000001	29.90	02/09/2022	0000000053880	008672	014725	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014726	0000001	29.90	02/09/2022	0000000053880	008672	014726	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014829	0000001	2500.00	02/09/2022	0000000053880	008672	879589	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014834	0000001	1680.00	02/09/2022	0000000053880	008672	879463	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014839	0000001	1000.00	02/09/2022	0000000053880	008672	014839	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014840	0000001	608.00	02/09/2022	0000000053880	008672	014840	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014841	0000001	176.00	02/09/2022	0000000053880	008672	014841	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014843	0000001	198.99	02/09/2022	0000000053880	008672	014843	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000023	44.00	02/09/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014801	0000001	690.00	02/09/2022	0000000230820	008672	014801	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014804	0000001	690.00	02/09/2022	0000000230820	008672	014804	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014806	0000001	1250.00	02/09/2022	0000000230820	008672	014806	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014807	0000001	1250.00	02/09/2022	0000000230820	008672	014807	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014809	0000001	690.00	02/09/2022	0000000230820	008672	014809	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014812	0000001	1250.00	02/09/2022	0000000230820	008672	014812	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014814	0000001	690.00	02/09/2022	0000000230820	008672	014814	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014816	0000001	690.00	02/09/2022	0000000230820	008672	014816	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014818	0000001	690.00	02/09/2022	0000000230820	008672	014818	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014820	0000001	690.00	02/09/2022	0000000230820	008672	014820	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014822	0000001	3832.76	02/09/2022	0000000230820	008672	014822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014823	0000001	5273.43	02/09/2022	0000000230820	008672	014823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014844	0000001	2000.00	02/09/2022	0000000053880	008672	879336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014844	0000002	2000.00	02/09/2022	0000000053880	008672	879335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014844	0000003	2000.00	02/09/2022	0000000053880	008672	879334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014844	0000004	2000.00	02/09/2022	0000000053880	008672	879333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014844	0000005	2000.00	02/09/2022	0000000053880	008672	879332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014844	0000006	2000.00	02/09/2022	0000000053880	008672	879331	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014831	0000001	2964.70	02/09/2022	0000000053945	008672	014831	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014833	0000001	3141.18	02/09/2022	0000000053945	008672	014833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014736	0000001	667.00	02/09/2022	000000024788X	008672	014736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014749	0000001	1250.00	02/09/2022	0000000239410	008672	014749	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014750	0000001	690.00	02/09/2022	0000000230820	008672	014750	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014753	0000001	1250.00	02/09/2022	0000000239410	008672	014753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014728	0000001	1250.00	02/09/2022	000000024788X	008672	014728	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014732	0000001	1250.00	02/09/2022	000000024788X	008672	014732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014760	0000001	1250.00	02/09/2022	0000000239410	008672	014760	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014761	0000001	690.00	02/09/2022	0000000230820	008672	014761	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014763	0000001	1250.00	02/09/2022	0000000239410	008672	014763	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014764	0000001	690.00	02/09/2022	0000000230820	008672	014764	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014767	0000001	1250.00	02/09/2022	0000000239410	008672	014767	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014770	0000001	690.00	02/09/2022	0000000230820	008672	014770	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014773	0000001	1250.00	02/09/2022	0000000239410	008672	014773	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014775	0000001	1250.00	02/09/2022	0000000239410	008672	014775	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014776	0000001	690.00	02/09/2022	0000000230820	008672	014776	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014778	0000001	1250.00	02/09/2022	0000000239410	008672	014778	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014780	0000001	690.00	02/09/2022	0000000230820	008672	014780	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014781	0000001	1500.00	02/09/2022	0000000230820	008672	014781	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014782	0000001	690.00	02/09/2022	0000000230820	008672	014782	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014784	0000001	690.00	02/09/2022	0000000230820	008672	014784	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014785	0000001	690.00	02/09/2022	0000000230820	008672	014785	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014786	0000001	690.00	02/09/2022	0000000230820	008672	014786	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014789	0000001	690.00	02/09/2022	0000000230820	008672	014789	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014790	0000001	690.00	02/09/2022	0000000230820	008672	014790	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014792	0000001	690.00	02/09/2022	0000000230820	008672	014792	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014744	0000001	690.00	02/09/2022	000000024788X	008672	014744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014754	0000001	690.00	02/09/2022	0000000230820	008672	014754	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014758	0000001	1250.00	02/09/2022	0000000239410	008672	014758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014796	0000001	690.00	02/09/2022	0000000230820	008672	014796	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014799	0000001	690.00	02/09/2022	0000000230820	008672	014799	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014787	0000001	900.00	02/09/2022	0000000053880	008672	879478	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014791	0000001	850.00	02/09/2022	0000000053880	008672	879493	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014793	0000001	900.00	02/09/2022	0000000053880	008672	879470	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014797	0000001	818.00	02/09/2022	0000000053880	008672	879472	40.90	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014802	0000001	1000.00	02/09/2022	0000000053880	008672	879499	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014803	0000001	850.00	02/09/2022	0000000053880	008672	879487	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014805	0000001	866.00	02/09/2022	0000000053880	008672	879489	43.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014808	0000001	650.00	02/09/2022	0000000053880	008672	879482	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014810	0000001	900.00	02/09/2022	0000000053880	008672	879419	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014811	0000001	950.00	02/09/2022	0000000053880	008672	879453	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014813	0000001	500.00	02/09/2022	0000000053880	008672	879497	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014815	0000001	400.00	02/09/2022	0000000053880	008672	879498	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014817	0000001	650.00	02/09/2022	0000000053880	008672	879469	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014819	0000001	1200.00	02/09/2022	0000000053880	008672	879507	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014821	0000001	1100.00	02/09/2022	0000000053880	008672	879444	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014824	0000001	1025.00	02/09/2022	0000000053880	008672	879459	51.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014825	0000001	900.00	02/09/2022	0000000053880	008672	879502	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014826	0000001	790.00	02/09/2022	0000000053880	008672	879510	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014828	0000001	850.00	02/09/2022	0000000053880	008672	879504	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014837	0000001	2756.80	02/09/2022	0000000053880	008672	879388	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000001	10000.00	05/09/2022	0000000053880	008672	879614	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000002	5000.00	05/09/2022	0000000053880	008672	879610	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000003	5000.00	05/09/2022	0000000053880	008672	879612	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000004	10000.00	05/09/2022	0000000053880	008672	879615	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014887	0000001	1100.00	05/09/2022	0000000053880	008672	879455	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014888	0000001	1000.00	05/09/2022	0000000053880	008672	879436	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014890	0000001	650.00	05/09/2022	0000000053880	008672	879451	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014891	0000001	1000.00	05/09/2022	0000000053880	008672	879467	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014894	0000001	370.00	05/09/2022	0000000053880	008672	879426	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014895	0000001	1100.00	05/09/2022	0000000053880	008672	879433	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014896	0000001	370.00	05/09/2022	0000000053880	008672	879420	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014897	0000001	370.00	05/09/2022	0000000053880	008672	879418	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014899	0000001	850.00	05/09/2022	0000000053880	008672	879486	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014900	0000001	850.00	05/09/2022	0000000053880	008672	879485	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014902	0000001	850.00	05/09/2022	0000000053880	008672	879484	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014903	0000001	950.00	05/09/2022	0000000053880	008672	879457	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014904	0000001	900.00	05/09/2022	0000000053880	008672	879481	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014905	0000001	786.00	05/09/2022	0000000053880	008672	879480	39.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014906	0000001	1000.00	05/09/2022	0000000053880	008672	879434	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014907	0000001	850.00	05/09/2022	0000000053880	008672	879458	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014908	0000001	850.00	05/09/2022	0000000053880	008672	879471	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014909	0000001	850.00	05/09/2022	0000000053880	008672	879494	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014910	0000001	1000.00	05/09/2022	0000000053880	008672	879439	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014911	0000001	1000.00	05/09/2022	0000000053880	008672	879437	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014912	0000001	850.00	05/09/2022	0000000053880	008672	879452	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014913	0000001	1000.00	05/09/2022	0000000053880	008672	879432	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014915	0000001	1000.00	05/09/2022	0000000053880	008672	879427	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014916	0000001	754.00	05/09/2022	0000000053880	008672	879477	37.70	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014917	0000001	520.00	05/09/2022	0000000053880	008672	879538	26.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014918	0000001	622.00	05/09/2022	0000000053880	008672	879492	31.10	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014919	0000001	1125.00	05/09/2022	0000000053880	008672	879495	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014920	0000001	1125.00	05/09/2022	0000000053880	008672	879496	56.25	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014856	0000001	1875.00	05/09/2022	0000000053880	008672	014856	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014925	0000001	2648.00	05/09/2022	0000000053945	008672	014925	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014927	0000001	2648.00	05/09/2022	0000000053945	008672	014927	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000006	750.71	05/09/2022	0000000053880	008672	006383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014885	0000001	2335.98	05/09/2022	0000000053880	008672	014885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014928	0000001	594.44	05/09/2022	0000000239410	008672	014928	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000024	11.00	05/09/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000025	77.00	05/09/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000026	44.00	05/09/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014880	0000001	2959.38	05/09/2022	0000000084239	008672	014880	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014886	0000001	7087.22	05/09/2022	0000000053880	008672	014886	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014848	0000001	9100.00	05/09/2022	0000000053945	008672	014848	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014871	0000001	4968.00	05/09/2022	0000000053880	008672	879618	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014871	0000002	6000.00	05/09/2022	0000000053880	008672	879619	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014877	0000001	3580.00	05/09/2022	0000000053880	008672	014877	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014881	0000001	540.00	05/09/2022	0000000053880	008672	014881	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014882	0000001	1200.00	05/09/2022	0000000053880	008672	014882	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014883	0000001	1350.00	05/09/2022	0000000053880	008672	014883	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014884	0000001	1432.00	05/09/2022	0000000053880	008672	014884	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014889	0000001	451.00	05/09/2022	0000000053880	008672	014889	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014892	0000001	600.00	05/09/2022	0000000053880	008672	014892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014914	0000001	50.00	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014921	0000001	35.02	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014922	0000001	1550.00	05/09/2022	0000000053880	008672	879603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014923	0000001	25.08	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014924	0000001	960.00	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014926	0000001	50.00	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014851	0000001	900.00	05/09/2022	0000000084239	008672	874004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014852	0000001	30.00	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014853	0000001	870.00	05/09/2022	0000000084239	008672	872591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014854	0000001	350.00	05/09/2022	0000000084239	008672	874016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014855	0000001	50.00	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014857	0000001	500.00	05/09/2022	0000000084239	008672	874017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014858	0000001	50.00	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014859	0000001	500.00	05/09/2022	0000000084239	008672	874019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014860	0000001	900.00	05/09/2022	0000000084239	008672	874020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014861	0000001	100.00	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014862	0000001	1000.00	05/09/2022	0000000084239	008672	874023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014863	0000001	1000.00	05/09/2022	0000000084239	008672	874024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014864	0000001	1000.00	05/09/2022	0000000084239	008672	874022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014865	0000001	162.84	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014866	0000001	1000.00	05/09/2022	0000000084239	008672	874021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014867	0000001	400.00	05/09/2022	0000000084239	008672	874000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014847	0000001	2129.00	05/09/2022	0000000084239	008672	872632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014847	0000002	1721.00	05/09/2022	0000000084239	008672	872633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014849	0000001	3032.49	05/09/2022	0000000084239	008672	872635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014868	0000001	396.00	05/09/2022	0000000084239	008672	873998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014869	0000001	650.00	05/09/2022	0000000084239	008672	874003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014870	0000001	500.00	05/09/2022	0000000084239	008672	874007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014872	0000001	1000.00	05/09/2022	0000000084239	008672	874008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014873	0000001	333.00	05/09/2022	0000000084239	008672	874028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014874	0000001	1100.00	05/09/2022	0000000084239	008672	874025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014875	0000001	1100.00	05/09/2022	0000000084239	008672	874026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014876	0000001	1100.00	05/09/2022	0000000084239	008672	874027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014878	0000001	200.03	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014879	0000001	125.37	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014893	0000001	56.02	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014898	0000001	200.00	05/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014929	0000001	50.00	06/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014945	0000001	300.00	08/09/2022	0000000084239	008672	872583	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014948	0000001	8399.14	08/09/2022	0000000084239	008672	014948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014950	0000001	215.63	08/09/2022	0000000084239	008672	014950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014951	0000001	215.63	08/09/2022	0000000084239	008672	014951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014953	0000001	39500.00	08/09/2022	0000000246662	008672	014953	3123.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014956	0000001	55791.19	08/09/2022	0000000246662	008672	014956	11433.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014957	0000001	225.88	08/09/2022	0000000246662	008672	014957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014959	0000001	47544.28	08/09/2022	0000000246662	008672	014959	9498.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014962	0000001	1072.93	08/09/2022	0000000246662	008672	014962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014968	0000001	166089.17	08/09/2022	0000000246662	008672	014968	36170.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014980	0000001	112588.54	08/09/2022	0000000246662	008672	014980	20003.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014832	0000002	1550.00	08/09/2022	0000000053880	008672	879603	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014931	0000001	5000.00	08/09/2022	0000000053880	008672	014931	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014871	0000003	5600.00	08/09/2022	0000000053880	008672	879617	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014963	0000001	2916.66	08/09/2022	0000000137707	008672	014963	60.61	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014965	0000001	2500.00	08/09/2022	0000000137707	008672	014965	32.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014966	0000001	2916.86	08/09/2022	0000000137707	008672	014966	60.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014967	0000001	2916.66	08/09/2022	0000000137707	008672	014967	60.61	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014969	0000001	6666.66	08/09/2022	0000000137707	008672	014969	888.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014970	0000001	2050.80	08/09/2022	0000000159387	008672	014970	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014972	0000001	7500.00	08/09/2022	0000000137707	008672	014972	1117.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014973	0000001	1200.00	08/09/2022	0000000159387	008672	014973	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014974	0000001	2083.83	08/09/2022	0000000137707	008672	014974	5.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014975	0000001	2500.00	08/09/2022	0000000137707	008672	014975	32.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014976	0000001	1384.00	08/09/2022	0000000159387	008672	014976	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014977	0000001	3333.33	08/09/2022	0000000137707	008672	014977	109.97	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014978	0000001	4166.66	08/09/2022	0000000137707	008672	014978	237.61	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014979	0000001	4583.33	08/09/2022	0000000137707	008672	014979	331.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014981	0000001	8333.33	08/09/2022	0000000137707	008672	014981	1347.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014938	0000001	200.00	08/09/2022	0000000053880	008672	014938	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014930	0000001	10306.25	08/09/2022	0000000053880	008672	014930	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014952	0000001	2943.59	08/09/2022	0000000083585	008672	014952	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014954	0000001	176.00	08/09/2022	0000000083585	008672	014954	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000027	11.00	08/09/2022	0000000084239	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000028	55.00	08/09/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014946	0000001	92.03	08/09/2022	0000000083585	008672	014946	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014934	0000001	900.00	08/09/2022	0000000053880	008672	879491	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014936	0000001	790.00	08/09/2022	0000000053880	008672	879511	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014937	0000001	1000.00	08/09/2022	0000000053880	008672	879456	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014939	0000001	900.00	08/09/2022	0000000053880	008672	879483	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014960	0000001	900.00	08/09/2022	0000000053880	008672	879500	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014961	0000001	850.00	08/09/2022	0000000053880	008672	879488	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014941	0000001	1000.00	08/09/2022	0000000053880	008672	879428	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014942	0000001	900.00	08/09/2022	0000000053880	008672	879473	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014943	0000001	850.00	08/09/2022	0000000053880	008672	879476	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014944	0000001	900.00	08/09/2022	0000000053880	008672	879474	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014947	0000001	400.00	08/09/2022	0000000053880	008672	879429	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014955	0000001	88.78	08/09/2022	0000000083585	008672	014955	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014958	0000001	850.00	08/09/2022	0000000053880	008672	879094	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014800	0000001	1250.00	08/09/2022	0000000281395	008672	014800	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014798	0000001	1208.33	08/09/2022	0000000281395	008672	014798	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014794	0000001	1208.33	08/09/2022	0000000281395	008672	014794	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014795	0000001	1250.00	08/09/2022	0000000281395	008672	014795	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014779	0000001	1250.00	08/09/2022	0000000281395	008672	014779	62.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014932	0000001	215.63	08/09/2022	0000000053880	008672	014932	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014933	0000001	215.63	08/09/2022	0000000053880	008672	014933	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014935	0000001	215.63	08/09/2022	0000000053880	008672	014935	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015123	0000001	850.00	09/09/2022	0000000053880	008672	879528	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015127	0000001	800.00	09/09/2022	0000000053880	008672	879527	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015085	0000001	1100.00	09/09/2022	0000000053880	008672	879460	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015087	0000001	950.00	09/09/2022	0000000053880	008672	879531	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015091	0000001	1200.00	09/09/2022	0000000053880	008672	879537	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015099	0000001	49771.50	09/09/2022	0000000053880	008672	015099	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015110	0000001	34302.35	09/09/2022	0000000053880	008672	015110	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015129	0000001	17700.13	09/09/2022	0000000053880	008672	015129	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000005	5000.00	09/09/2022	0000000053880	008672	879607	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000006	4169.75	09/09/2022	0000000053880	008672	879605	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015100	0000001	55.74	09/09/2022	0000000053880	008672	015100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015103	0000001	300.00	09/09/2022	0000000053880	008672	015103	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015104	0000001	220.00	09/09/2022	0000000053880	008672	015104	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015116	0000001	30000.00	09/09/2022	0000000053880	008672	015116	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014492	0000002	80000.00	09/09/2022	0000000137707	008672	014492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014987	0000001	847.05	09/09/2022	0000000246662	008672	014987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014988	0000001	120303.49	09/09/2022	0000000246662	008672	014988	22400.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014989	0000001	1242.34	09/09/2022	0000000246662	008672	014989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014990	0000001	42810.71	09/09/2022	0000000246662	008672	014990	7825.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014991	0000001	338.82	09/09/2022	0000000246662	008672	014991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014992	0000001	81215.30	09/09/2022	0000000246662	008672	014992	14469.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014993	0000001	16058.78	09/09/2022	0000000246662	008672	014993	2699.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014994	0000001	45137.83	09/09/2022	0000000084239	008672	014994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014995	0000001	1484.08	09/09/2022	0000000084239	008672	014995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014996	0000001	420.00	09/09/2022	0000000246662	008672	014996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014997	0000001	950.00	09/09/2022	0000000246662	008672	014997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014998	0000001	8545.81	09/09/2022	0000000084239	008672	014998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014999	0000001	11042.38	09/09/2022	0000000084239	008672	014999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015000	0000001	980.00	09/09/2022	0000000246662	008672	015000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015001	0000001	770.00	09/09/2022	0000000246662	008672	015001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015002	0000001	500.00	09/09/2022	0000000084239	008672	874090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015003	0000001	500.00	09/09/2022	0000000084239	008672	62	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015004	0000001	112.94	09/09/2022	0000000246662	008672	015004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015005	0000001	700.00	09/09/2022	0000000246662	008672	015005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015006	0000001	59302.99	09/09/2022	0000000246662	008672	015006	11719.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015007	0000001	51794.88	09/09/2022	0000000246662	008672	015007	9568.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015008	0000001	150.00	09/09/2022	0000000246662	008672	015008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015009	0000001	500.00	09/09/2022	0000000246662	008672	015009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015010	0000001	850.00	09/09/2022	0000000246662	008672	015010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015011	0000001	112.94	09/09/2022	0000000246662	008672	015011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015012	0000001	400.00	09/09/2022	0000000084239	008672	873301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015013	0000001	400.00	09/09/2022	0000000246662	008672	015013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015014	0000001	400.00	09/09/2022	0000000084239	008672	873391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015015	0000001	400.00	09/09/2022	0000000084239	008672	872170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015016	0000001	400.00	09/09/2022	0000000084239	008672	873296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015017	0000001	400.00	09/09/2022	0000000084239	008672	873192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015018	0000001	900.00	09/09/2022	0000000246662	008672	015018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015019	0000001	360.00	09/09/2022	0000000246662	008672	015019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015020	0000001	400.00	09/09/2022	0000000084239	008672	873476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015021	0000001	1500.00	09/09/2022	0000000246662	008672	015021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015022	0000001	400.00	09/09/2022	0000000084239	008672	015022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015023	0000001	400.00	09/09/2022	0000000084239	008672	873457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015024	0000001	1500.00	09/09/2022	0000000246662	008672	015024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015025	0000001	400.00	09/09/2022	0000000084239	008672	873291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015026	0000001	1500.00	09/09/2022	0000000246662	008672	015026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015027	0000001	1500.00	09/09/2022	0000000246662	008672	015027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015028	0000001	1500.00	09/09/2022	0000000246662	008672	015028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015029	0000001	400.00	09/09/2022	0000000084239	008672	873356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000001	400.00	09/09/2022	0000000084239	008672	873353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015031	0000001	1500.00	09/09/2022	0000000246662	008672	015031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015032	0000001	400.00	09/09/2022	0000000084239	008672	873210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015033	0000001	1500.00	09/09/2022	0000000246662	008672	015033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015034	0000001	400.00	09/09/2022	0000000084239	008672	873178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015035	0000001	400.00	09/09/2022	0000000084239	008672	873211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015036	0000001	400.00	09/09/2022	0000000084239	008672	873161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015037	0000001	400.00	09/09/2022	0000000084239	008672	873189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015038	0000001	400.00	09/09/2022	0000000084239	008672	873518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015039	0000001	1100.00	09/09/2022	0000000084239	008672	874124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015040	0000001	1000.00	09/09/2022	0000000246662	008672	015040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015041	0000001	1100.00	09/09/2022	0000000084239	008672	874128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015042	0000001	400.00	09/09/2022	0000000084239	008672	873521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015043	0000001	1100.00	09/09/2022	0000000084239	008672	874129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015044	0000001	400.00	09/09/2022	0000000084239	008672	873388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015045	0000001	1000.00	09/09/2022	0000000246662	008672	015045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015046	0000001	1100.00	09/09/2022	0000000084239	008672	874127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015047	0000001	400.00	09/09/2022	0000000084239	008672	873332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015048	0000001	2000.00	09/09/2022	0000000246662	008672	015048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015049	0000001	1100.00	09/09/2022	0000000084239	008672	874126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015050	0000001	800.00	09/09/2022	0000000084239	008672	874131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015051	0000001	998.00	09/09/2022	0000000246662	008672	015051	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015052	0000001	400.00	09/09/2022	0000000084239	008672	873386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015053	0000001	450.00	09/09/2022	0000000084239	008672	874130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015054	0000001	400.00	09/09/2022	0000000084239	008672	873169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015055	0000001	300.00	09/09/2022	0000000084239	008672	874138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015056	0000001	998.00	09/09/2022	0000000246662	008672	015056	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015057	0000001	400.00	09/09/2022	0000000084239	008672	873339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015058	0000001	300.00	09/09/2022	0000000084239	008672	874137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015059	0000001	998.00	09/09/2022	0000000246662	008672	015059	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015060	0000001	427.00	09/09/2022	0000000084239	008672	874136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015061	0000001	400.00	09/09/2022	0000000084239	008672	873167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015062	0000001	400.00	09/09/2022	0000000084239	008672	873186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015063	0000001	1000.00	09/09/2022	0000000084239	008672	874135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015064	0000001	250.00	09/09/2022	0000000084239	008672	874134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015065	0000001	400.00	09/09/2022	0000000084239	008672	873170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015066	0000001	600.00	09/09/2022	0000000084239	008672	874133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015067	0000001	400.00	09/09/2022	0000000084239	008672	873352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015068	0000001	998.00	09/09/2022	0000000246662	008672	015068	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015069	0000001	188.00	09/09/2022	0000000084239	008672	874132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015070	0000001	400.00	09/09/2022	0000000084239	008672	873451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015071	0000001	998.00	09/09/2022	0000000246662	008672	015071	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015072	0000001	998.00	09/09/2022	0000000246662	008672	015072	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015073	0000001	998.00	09/09/2022	0000000246662	008672	015073	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015074	0000001	670.00	09/09/2022	0000000084239	008672	873753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015075	0000001	670.00	09/09/2022	0000000084239	008672	873756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015076	0000001	400.00	09/09/2022	0000000084239	008672	873479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015077	0000001	600.00	09/09/2022	0000000084239	008672	873752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015078	0000001	730.00	09/09/2022	0000000084239	008672	873750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015079	0000001	150.00	09/09/2022	0000000084239	008672	874041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015080	0000001	600.00	09/09/2022	0000000084239	008672	873751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015081	0000001	998.00	09/09/2022	0000000246662	008672	015081	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015082	0000001	998.00	09/09/2022	0000000246662	008672	015082	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015083	0000001	650.00	09/09/2022	0000000084239	008672	874040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015084	0000001	1500.00	09/09/2022	0000000246662	008672	015084	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015086	0000001	1125.00	09/09/2022	0000000246662	008672	015086	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015088	0000001	690.00	09/09/2022	0000000246662	008672	015088	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015089	0000001	1500.00	09/09/2022	0000000246662	008672	015089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015090	0000001	1500.00	09/09/2022	0000000246662	008672	015090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015092	0000001	470.00	09/09/2022	0000000084239	008672	874034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015093	0000001	1500.00	09/09/2022	0000000246662	008672	015093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015094	0000001	1500.00	09/09/2022	0000000246662	008672	015094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015095	0000001	89.22	09/09/2022	0000000053880	008672	015095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015096	0000001	998.00	09/09/2022	0000000246662	008672	015096	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015097	0000001	998.00	09/09/2022	0000000246662	008672	015097	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015098	0000001	998.00	09/09/2022	0000000246662	008672	015098	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015101	0000001	85.00	09/09/2022	0000000084239	008672	874036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015102	0000001	540.00	09/09/2022	0000000084239	008672	874037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015105	0000001	400.00	09/09/2022	0000000084239	008672	874039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015106	0000001	400.00	09/09/2022	0000000084239	008672	874038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015107	0000001	470.00	09/09/2022	0000000084239	008672	874035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015108	0000001	450.00	09/09/2022	0000000084239	008672	874032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015109	0000001	950.00	09/09/2022	0000000084239	008672	874033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015111	0000001	150.00	09/09/2022	0000000084239	008672	874049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015112	0000001	150.00	09/09/2022	0000000084239	008672	874048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015113	0000001	200.00	09/09/2022	0000000084239	008672	874045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015114	0000001	327.00	09/09/2022	0000000084239	008672	874046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015115	0000001	150.00	09/09/2022	0000000084239	008672	874050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015117	0000001	300.00	09/09/2022	0000000084239	008672	874047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015118	0000001	940.00	09/09/2022	0000000084239	008672	874044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015119	0000001	940.00	09/09/2022	0000000084239	008672	874043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015120	0000001	940.00	09/09/2022	0000000084239	008672	874042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015121	0000001	1100.00	09/09/2022	0000000084239	008672	873966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015122	0000001	1100.00	09/09/2022	0000000084239	008672	873967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015124	0000001	1100.00	09/09/2022	0000000084239	008672	873969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015125	0000001	1100.00	09/09/2022	0000000084239	008672	873970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015126	0000001	1100.00	09/09/2022	0000000084239	008672	873968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015128	0000001	4000.00	09/09/2022	0000000084239	008672	872289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015130	0000001	4000.00	09/09/2022	0000000084239	008672	872288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015131	0000001	4000.00	09/09/2022	0000000084239	008672	872280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015132	0000001	4000.00	09/09/2022	0000000084239	008672	872290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014849	0000002	1417.51	09/09/2022	0000000084239	008672	872634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000010	34688.16	09/09/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014439	0000001	6406.25	12/09/2022	0000000246662	008672	014439	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015133	0000001	400.00	12/09/2022	0000000084239	008672	873171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015136	0000001	998.00	12/09/2022	0000000246662	008672	015136	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015145	0000001	998.00	12/09/2022	0000000246662	008672	015145	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015148	0000001	998.00	12/09/2022	0000000246662	008672	015148	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015151	0000001	998.00	12/09/2022	0000000246662	008672	015151	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015152	0000001	998.00	12/09/2022	0000000246662	008672	015152	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015153	0000001	998.00	12/09/2022	0000000246662	008672	015153	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015155	0000001	690.00	12/09/2022	0000000246662	008672	015155	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015157	0000001	998.00	12/09/2022	0000000246662	008672	015157	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015158	0000001	3500.00	12/09/2022	0000000053880	008672	015158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015160	0000001	998.00	12/09/2022	0000000246662	008672	015160	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015162	0000001	300.00	12/09/2022	0000000246662	008672	015162	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015163	0000001	998.00	12/09/2022	0000000246662	008672	015163	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015164	0000001	690.00	12/09/2022	0000000246662	008672	015164	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015167	0000001	998.00	12/09/2022	0000000246662	008672	015167	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015171	0000001	998.00	12/09/2022	0000000246662	008672	015171	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015172	0000001	998.00	12/09/2022	0000000246662	008672	015172	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015174	0000001	690.00	12/09/2022	0000000246662	008672	015174	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015175	0000001	690.00	12/09/2022	0000000246662	008672	015175	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015177	0000001	998.00	12/09/2022	0000000246662	008672	015177	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015180	0000001	998.00	12/09/2022	0000000246662	008672	015180	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015181	0000001	1500.00	12/09/2022	0000000246662	008672	015181	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015183	0000001	998.00	12/09/2022	0000000246662	008672	015183	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015184	0000001	998.00	12/09/2022	0000000246662	008672	015184	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015185	0000001	1500.00	12/09/2022	0000000246662	008672	015185	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015186	0000001	998.00	12/09/2022	0000000246662	008672	015186	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015188	0000001	85010.31	12/09/2022	0000000246662	008672	015188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015189	0000001	690.00	12/09/2022	0000000246662	008672	015189	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015190	0000001	998.00	12/09/2022	0000000246662	008672	015190	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015191	0000001	690.00	12/09/2022	0000000246662	008672	015191	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015193	0000001	998.00	12/09/2022	0000000246662	008672	015193	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015194	0000001	998.00	12/09/2022	0000000246662	008672	015194	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015196	0000001	1500.00	12/09/2022	0000000246662	008672	015196	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015197	0000001	998.00	12/09/2022	0000000246662	008672	015197	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015199	0000001	690.00	12/09/2022	0000000246662	008672	015199	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015200	0000001	998.00	12/09/2022	0000000246662	008672	015200	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015202	0000001	998.00	12/09/2022	0000000246662	008672	015202	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015204	0000001	690.00	12/09/2022	0000000246662	008672	015204	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015205	0000001	1500.00	12/09/2022	0000000246662	008672	015205	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015207	0000001	1500.00	12/09/2022	0000000246662	008672	015207	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015208	0000001	998.00	12/09/2022	0000000246662	008672	015208	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015210	0000001	690.00	12/09/2022	0000000246662	008672	015210	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015211	0000001	1121.00	12/09/2022	0000000246662	008672	015211	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015213	0000001	1121.00	12/09/2022	0000000246662	008672	015213	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015214	0000001	1121.00	12/09/2022	0000000246662	008672	015214	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015215	0000001	1121.00	12/09/2022	0000000246662	008672	015215	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014428	0000001	17900.00	12/09/2022	0000000246662	008672	014428	1519.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014435	0000001	25500.00	12/09/2022	0000000246662	008672	014435	2170.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014475	0000001	16500.00	12/09/2022	0000000246662	008672	014475	1266.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015137	0000001	4812.00	12/09/2022	0000000002224	003457	182	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015137	0000002	39151.47	12/09/2022	0000000002224	003457	181	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015176	0000001	600.00	12/09/2022	0000000053880	008672	015176	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015179	0000001	1250.00	12/09/2022	0000000053880	008672	015179	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015182	0000001	800.00	12/09/2022	0000000053880	008672	015182	40.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015187	0000001	700.00	12/09/2022	0000000053880	008672	015187	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015192	0000001	700.00	12/09/2022	0000000053880	008672	015192	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015198	0000001	1250.00	12/09/2022	0000000053880	008672	015198	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015212	0000001	1250.00	12/09/2022	0000000053880	008672	015212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014418	0000001	6371.00	12/09/2022	0000000053880	008672	014418	445.91	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015134	0000001	4000.00	12/09/2022	0000000053945	008672	853991	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015135	0000001	93544.91	12/09/2022	0000000279943	008672	015135	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015138	0000001	11257.91	12/09/2022	0000000053880	008672	015138	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015161	0000001	5000.00	12/09/2022	0000000053880	008672	015161	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015165	0000001	5000.00	12/09/2022	0000000053880	008672	015165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015169	0000001	463.43	12/09/2022	0000000053880	008672	015169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015195	0000001	1250.00	12/09/2022	0000000053880	008672	015195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015209	0000001	9021.42	12/09/2022	0000000053880	008672	015209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014417	0000001	2000.00	12/09/2022	0000000053880	008672	014417	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014420	0000001	19750.00	12/09/2022	0000000053880	008672	014420	1676.89	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000029	88.00	12/09/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015140	0000001	1250.00	12/09/2022	0000000053880	008672	879521	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015141	0000001	625.00	12/09/2022	0000000053880	008672	879523	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015142	0000001	1250.00	12/09/2022	0000000053880	008672	879522	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015143	0000001	1250.00	12/09/2022	0000000053880	008672	879517	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015144	0000001	1250.00	12/09/2022	0000000053880	008672	879516	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015146	0000001	1250.00	12/09/2022	0000000053880	008672	879515	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015147	0000001	1250.00	12/09/2022	0000000053880	008672	879513	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015149	0000001	1250.00	12/09/2022	0000000053880	008672	879519	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015150	0000001	1250.00	12/09/2022	0000000053880	008672	879520	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015154	0000001	1250.00	12/09/2022	0000000053880	008672	879529	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015156	0000001	44071.32	12/09/2022	0000000053880	008672	015156	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015159	0000001	12975.58	12/09/2022	0000000053880	008672	015159	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015178	0000001	1052.63	12/09/2022	0000000053880	008672	015178	52.63	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015203	0000001	538.22	12/09/2022	0000000053880	008672	015203	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015206	0000001	27.16	12/09/2022	0000000053880	008672	015206	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014415	0000001	51500.00	12/09/2022	0000000053880	008672	014415	9330.93	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014419	0000001	15000.00	12/09/2022	0000000053880	008672	014419	1543.47	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015170	0000001	1153.53	12/09/2022	0000000053880	008672	015170	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015201	0000001	2961.90	12/09/2022	0000000053880	008672	015201	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015168	0000001	3000.00	12/09/2022	0000000053880	008672	015168	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015173	0000001	800.00	12/09/2022	0000000053880	008672	879525	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0014416	0000001	4850.00	12/09/2022	0000000053880	008672	014416	381.96	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015252	0000001	720.00	13/09/2022	0000000053880	008672	015252	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015256	0000001	3750.00	13/09/2022	0000000053880	008672	015256	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015265	0000001	3750.00	13/09/2022	0000000053880	008672	015265	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015273	0000001	3450.00	13/09/2022	0000000053880	008672	015273	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006916	0000003	5000.00	13/09/2022	0000000053880	008672	006916	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015275	0000001	21939.32	13/09/2022	0000000053880	008672	015275	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015276	0000001	91986.33	13/09/2022	0000000053880	008672	015276	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015315	0000001	0.57	13/09/2022	0000000053902	008672	015315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015271	0000001	2585.00	13/09/2022	0000000053880	008672	879598	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015304	0000001	850.00	13/09/2022	0000000053880	008672	879510	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015339	0000001	180.00	13/09/2022	0000000053880	008672	015339	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014958	0000002	850.00	13/09/2022	0000000053880	008672	879490	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014939	0000002	900.00	13/09/2022	0000000053880	008672	879483	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014897	0000002	370.00	13/09/2022	0000000053880	008672	879418	18.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015216	0000001	799.90	13/09/2022	0000000053880	008672	015216	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015332	0000001	300.31	13/09/2022	0000000053880	008672	015332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015217	0000001	1121.00	13/09/2022	0000000246662	008672	015217	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015218	0000001	1121.00	13/09/2022	0000000246662	008672	015218	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015219	0000001	1500.00	13/09/2022	0000000246662	008672	015219	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015220	0000001	1121.00	13/09/2022	0000000246662	008672	015220	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015221	0000001	1121.00	13/09/2022	0000000246662	008672	015221	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015222	0000001	1500.00	13/09/2022	0000000246662	008672	015222	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015223	0000001	1500.00	13/09/2022	0000000246662	008672	015223	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015224	0000001	1121.00	13/09/2022	0000000246662	008672	015224	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015225	0000001	1121.00	13/09/2022	0000000246662	008672	015225	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015226	0000001	1500.00	13/09/2022	0000000246662	008672	015226	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015227	0000001	998.00	13/09/2022	0000000246662	008672	015227	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015228	0000001	1500.00	13/09/2022	0000000246662	008672	015228	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015229	0000001	690.00	13/09/2022	0000000246662	008672	015229	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015230	0000001	690.00	13/09/2022	0000000246662	008672	015230	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015231	0000001	1500.00	13/09/2022	0000000246662	008672	015231	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015232	0000001	150.00	13/09/2022	0000000246662	008672	015232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015233	0000001	150.00	13/09/2022	0000000246662	008672	015233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015234	0000001	150.00	13/09/2022	0000000246662	008672	015234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015235	0000001	150.00	13/09/2022	0000000246662	008672	015235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015236	0000001	150.00	13/09/2022	0000000246662	008672	015236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015237	0000001	150.00	13/09/2022	0000000246662	008672	015237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015238	0000001	150.00	13/09/2022	0000000246662	008672	015238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015239	0000001	150.00	13/09/2022	0000000246662	008672	015239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015240	0000001	150.00	13/09/2022	0000000246662	008672	015240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015241	0000001	150.00	13/09/2022	0000000246662	008672	015241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015242	0000001	150.00	13/09/2022	0000000246662	008672	015242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015243	0000001	2500.00	13/09/2022	0000000246662	008672	015243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015244	0000001	3000.00	13/09/2022	0000000246662	008672	015244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015245	0000001	150.00	13/09/2022	0000000246662	008672	015245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015246	0000001	3000.00	13/09/2022	0000000246662	008672	015246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015247	0000001	150.00	13/09/2022	0000000246662	008672	015247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015248	0000001	150.00	13/09/2022	0000000246662	008672	015248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015249	0000001	2500.00	13/09/2022	0000000246662	008672	015249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015250	0000001	3200.00	13/09/2022	0000000246662	008672	015250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015251	0000001	150.00	13/09/2022	0000000246662	008672	015251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015253	0000001	998.00	13/09/2022	0000000246662	008672	015253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015254	0000001	4000.00	13/09/2022	0000000246662	008672	015254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015255	0000001	2500.00	13/09/2022	0000000246662	008672	015255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015257	0000001	2000.00	13/09/2022	0000000246662	008672	015257	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015258	0000001	3570.00	13/09/2022	0000000246662	008672	015258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015259	0000001	951.83	13/09/2022	0000000246662	008672	015259	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015260	0000001	951.83	13/09/2022	0000000246662	008672	015260	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015261	0000001	4000.00	13/09/2022	0000000246662	008672	015261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015262	0000001	951.83	13/09/2022	0000000246662	008672	015262	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015263	0000001	780.00	13/09/2022	0000000246662	008672	015263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015264	0000001	951.83	13/09/2022	0000000246662	008672	015264	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015268	0000001	2976.00	13/09/2022	0000000053880	008672	879599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015269	0000001	2976.00	13/09/2022	0000000053880	008672	879600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015270	0000001	1405.26	13/09/2022	0000000246662	008672	015270	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015272	0000001	1405.26	13/09/2022	0000000246662	008672	015272	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015274	0000001	1151.83	13/09/2022	0000000246662	008672	015274	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015277	0000001	1151.83	13/09/2022	0000000246662	008672	015277	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015278	0000001	1151.83	13/09/2022	0000000246662	008672	015278	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015279	0000001	951.83	13/09/2022	0000000246662	008672	015279	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015280	0000001	1151.83	13/09/2022	0000000246662	008672	015280	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015281	0000001	951.83	13/09/2022	0000000246662	008672	015281	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015282	0000001	1151.83	13/09/2022	0000000246662	008672	015282	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015283	0000001	951.83	13/09/2022	0000000246662	008672	015283	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015284	0000001	951.83	13/09/2022	0000000246662	008672	015284	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015285	0000001	1405.26	13/09/2022	0000000246662	008672	015285	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015286	0000001	951.83	13/09/2022	0000000246662	008672	015286	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015287	0000001	951.83	13/09/2022	0000000246662	008672	015287	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015288	0000001	951.83	13/09/2022	0000000246662	008672	015288	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015289	0000001	951.83	13/09/2022	0000000246662	008672	015289	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015290	0000001	1405.26	13/09/2022	0000000246662	008672	015290	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015291	0000001	951.83	13/09/2022	0000000246662	008672	015291	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015292	0000001	951.83	13/09/2022	0000000246662	008672	015292	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015293	0000001	951.83	13/09/2022	0000000246662	008672	015293	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015294	0000001	951.83	13/09/2022	0000000246662	008672	015294	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015295	0000001	1070.81	13/09/2022	0000000246662	008672	015295	53.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015296	0000001	951.83	13/09/2022	0000000246662	008672	015296	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015297	0000001	951.83	13/09/2022	0000000246662	008672	015297	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015298	0000001	1858.70	13/09/2022	0000000246662	008672	015298	92.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015299	0000001	1405.26	13/09/2022	0000000246662	008672	015299	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015300	0000001	1405.26	13/09/2022	0000000246662	008672	015300	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015301	0000001	1405.26	13/09/2022	0000000246662	008672	015301	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015302	0000001	1405.26	13/09/2022	0000000246662	008672	015302	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015303	0000001	1405.26	13/09/2022	0000000246662	008672	015303	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015305	0000001	1405.26	13/09/2022	0000000246662	008672	015305	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015306	0000001	951.83	13/09/2022	0000000246662	008672	015306	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015307	0000001	951.83	13/09/2022	0000000246662	008672	015307	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015308	0000001	1405.26	13/09/2022	0000000246662	008672	015308	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015309	0000001	951.83	13/09/2022	0000000246662	008672	015309	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015310	0000001	951.83	13/09/2022	0000000246662	008672	015310	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015311	0000001	1405.26	13/09/2022	0000000246662	008672	015311	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015312	0000001	951.83	13/09/2022	0000000246662	008672	015312	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015313	0000001	951.83	13/09/2022	0000000246662	008672	015313	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015314	0000001	1606.02	13/09/2022	0000000246662	008672	015314	80.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015316	0000001	1405.26	13/09/2022	0000000246662	008672	015316	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015317	0000001	951.83	13/09/2022	0000000246662	008672	015317	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015318	0000001	1405.26	13/09/2022	0000000246662	008672	015318	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015319	0000001	951.83	13/09/2022	0000000246662	008672	015319	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015320	0000001	1070.81	13/09/2022	0000000246662	008672	015320	53.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015321	0000001	1405.26	13/09/2022	0000000246662	008672	015321	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015322	0000001	951.83	13/09/2022	0000000246662	008672	015322	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015323	0000001	951.83	13/09/2022	0000000246662	008672	015323	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015324	0000001	1405.26	13/09/2022	0000000246662	008672	015324	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015325	0000001	1405.26	13/09/2022	0000000246662	008672	015325	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015326	0000001	951.83	13/09/2022	0000000246662	008672	015326	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015327	0000001	1057.10	13/09/2022	0000000246662	008672	015327	52.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015328	0000001	1826.32	13/09/2022	0000000246662	008672	015328	91.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015329	0000001	951.83	13/09/2022	0000000246662	008672	015329	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015330	0000001	951.83	13/09/2022	0000000246662	008672	015330	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015331	0000001	951.83	13/09/2022	0000000246662	008672	015331	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015333	0000001	951.83	13/09/2022	0000000246662	008672	015333	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015335	0000001	951.83	13/09/2022	0000000246662	008672	015335	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015337	0000001	951.83	13/09/2022	0000000246662	008672	015337	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015338	0000001	951.83	13/09/2022	0000000246662	008672	015338	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015340	0000001	740.00	13/09/2022	0000000246662	008672	015340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015341	0000001	1000.00	13/09/2022	0000000053880	008672	015341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015342	0000001	951.83	13/09/2022	0000000246662	008672	015342	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015343	0000001	951.83	14/09/2022	0000000246662	008672	015343	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015346	0000001	951.83	14/09/2022	0000000246662	008672	015346	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015347	0000001	951.83	14/09/2022	0000000246662	008672	015347	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015348	0000001	832.85	14/09/2022	0000000246662	008672	015348	41.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015351	0000001	951.83	14/09/2022	0000000246662	008672	015351	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015353	0000001	951.83	14/09/2022	0000000246662	008672	015353	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015358	0000001	951.83	14/09/2022	0000000246662	008672	015358	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015361	0000001	951.83	14/09/2022	0000000246662	008672	015361	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015362	0000001	951.83	14/09/2022	0000000246662	008672	015362	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015363	0000001	951.83	14/09/2022	0000000246662	008672	015363	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015364	0000001	951.83	14/09/2022	0000000246662	008672	015364	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015365	0000001	90.00	14/09/2022	0000000084239	008672	015365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015367	0000001	90.00	14/09/2022	0000000084239	008672	015367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015368	0000001	951.83	14/09/2022	0000000246662	008672	015368	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015370	0000001	10975.33	14/09/2022	0000000084239	008672	872264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015371	0000001	951.83	14/09/2022	0000000246662	008672	015371	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015372	0000001	4000.00	14/09/2022	0000000084239	008672	872287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015374	0000001	951.83	14/09/2022	0000000246662	008672	015374	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015375	0000001	270.00	14/09/2022	0000000084239	008672	874051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015377	0000001	951.83	14/09/2022	0000000246662	008672	015377	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015379	0000001	951.83	14/09/2022	0000000246662	008672	015379	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015381	0000001	1000.00	14/09/2022	0000000084239	008672	874056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015382	0000001	951.83	14/09/2022	0000000246662	008672	015382	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015383	0000001	1000.00	14/09/2022	0000000084239	008672	874057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015385	0000001	350.00	14/09/2022	0000000084239	008672	874055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015386	0000001	951.83	14/09/2022	0000000246662	008672	015386	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015387	0000001	250.00	14/09/2022	0000000084239	008672	874054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015388	0000001	730.00	14/09/2022	0000000084239	008672	873757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015391	0000001	951.83	14/09/2022	0000000246662	008672	015391	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015393	0000001	951.83	14/09/2022	0000000246662	008672	015393	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015395	0000001	951.83	14/09/2022	0000000246662	008672	015395	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015399	0000001	951.83	14/09/2022	0000000246662	008672	015399	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015401	0000001	951.83	14/09/2022	0000000246662	008672	015401	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015403	0000001	951.83	14/09/2022	0000000246662	008672	015403	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015406	0000001	951.83	14/09/2022	0000000246662	008672	015406	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015408	0000001	951.83	14/09/2022	0000000246662	008672	015408	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015412	0000001	951.83	14/09/2022	0000000246662	008672	015412	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015413	0000001	951.83	14/09/2022	0000000246662	008672	015413	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015414	0000001	6960.00	14/09/2022	0000000246662	008672	015414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015419	0000001	3850.00	14/09/2022	0000000246662	008672	015419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015421	0000001	2600.00	14/09/2022	0000000246662	008672	015421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015422	0000001	1500.00	14/09/2022	0000000246662	008672	015422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015425	0000001	1580.00	14/09/2022	0000000246662	008672	015425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015426	0000001	951.83	14/09/2022	0000000246662	008672	015426	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015427	0000001	3500.00	14/09/2022	0000000246662	008672	015427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015428	0000001	1250.00	14/09/2022	0000000246662	008672	015428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015429	0000001	951.83	14/09/2022	0000000246662	008672	015429	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015430	0000001	1500.00	14/09/2022	0000000246662	008672	015430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015431	0000001	951.83	14/09/2022	0000000246662	008672	015431	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015432	0000001	1600.00	14/09/2022	0000000246662	008672	015432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015433	0000001	951.83	14/09/2022	0000000246662	008672	015433	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015434	0000001	951.83	14/09/2022	0000000246662	008672	015434	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015435	0000001	951.83	14/09/2022	0000000246662	008672	015435	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015436	0000001	951.83	14/09/2022	0000000246662	008672	015436	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015437	0000001	951.83	14/09/2022	0000000246662	008672	015437	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015439	0000001	31850.00	14/09/2022	0000000246662	008672	015439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015440	0000001	1578.95	14/09/2022	0000000246662	008672	015440	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015441	0000001	951.83	14/09/2022	0000000246662	008672	015441	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015443	0000001	2000.00	14/09/2022	0000000246662	008672	015443	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015445	0000001	951.83	14/09/2022	0000000246662	008672	015445	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015447	0000001	951.83	14/09/2022	0000000246662	008672	015447	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015453	0000001	951.83	14/09/2022	0000000246662	008672	015453	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015456	0000001	951.83	14/09/2022	0000000246662	008672	015456	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015460	0000001	951.83	14/09/2022	0000000246662	008672	015460	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015463	0000001	951.83	14/09/2022	0000000246662	008672	015463	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015465	0000001	951.83	14/09/2022	0000000246662	008672	015465	47.59	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015345	0000001	800.00	14/09/2022	0000000053880	008672	879573	40.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015349	0000001	650.00	14/09/2022	0000000053880	008672	879543	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015350	0000001	16652.08	14/09/2022	0000000137707	008672	015350	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015352	0000001	650.00	14/09/2022	0000000053880	008672	879559	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015354	0000001	616.00	14/09/2022	0000000053880	008672	879572	30.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015355	0000001	650.00	14/09/2022	0000000053880	008672	879540	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015356	0000001	616.00	14/09/2022	0000000053880	008672	879556	30.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015357	0000001	650.00	14/09/2022	0000000053880	008672	879553	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015359	0000001	1250.00	14/09/2022	0000000053880	008672	879545	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015360	0000001	650.00	14/09/2022	0000000053880	008672	879544	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015366	0000001	650.00	14/09/2022	0000000053880	008672	879542	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015373	0000001	650.00	14/09/2022	0000000053880	008672	879567	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015376	0000001	650.00	14/09/2022	0000000053880	008672	879563	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015378	0000001	650.00	14/09/2022	0000000053880	008672	879558	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015380	0000001	650.00	14/09/2022	0000000053880	008672	879585	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015384	0000001	650.00	14/09/2022	0000000053880	008672	879583	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015389	0000001	650.00	14/09/2022	0000000053880	008672	879582	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015390	0000001	650.00	14/09/2022	0000000053880	008672	879578	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015392	0000001	650.00	14/09/2022	0000000053880	008672	879574	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015396	0000001	548.00	14/09/2022	0000000053880	008672	879569	27.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015397	0000001	5580.00	14/09/2022	0000000117226	008672	015397	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015405	0000001	5580.00	14/09/2022	0000000137707	008672	015405	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015409	0000001	4540.00	14/09/2022	0000000137707	008672	015409	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015438	0000001	650.00	14/09/2022	0000000053880	008672	015438	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015442	0000001	650.00	14/09/2022	0000000053880	008672	879562	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015444	0000001	650.00	14/09/2022	0000000053880	008672	879571	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015446	0000001	650.00	14/09/2022	0000000053880	008672	879581	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015448	0000001	650.00	14/09/2022	0000000053880	008672	879575	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015450	0000001	650.00	14/09/2022	0000000053880	008672	879586	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015451	0000001	548.00	14/09/2022	0000000053880	008672	879551	27.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015454	0000001	650.00	14/09/2022	0000000053880	008672	879560	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015455	0000001	1800.00	14/09/2022	0000000137707	008672	015455	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015457	0000001	3960.00	14/09/2022	0000000053945	008672	015457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015458	0000001	650.00	14/09/2022	0000000053880	008672	879580	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015461	0000001	650.00	14/09/2022	0000000053880	008672	879552	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015462	0000001	650.00	14/09/2022	0000000053880	008672	879566	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015464	0000001	650.00	14/09/2022	0000000053880	008672	879570	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015466	0000001	650.00	14/09/2022	0000000053880	008672	879549	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015467	0000001	650.00	14/09/2022	0000000053880	008672	879577	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000007	10000.00	14/09/2022	0000000053880	008672	879616	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000008	5000.00	14/09/2022	0000000053880	008672	879606	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000009	5000.00	14/09/2022	0000000053880	008672	879608	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015369	0000001	650.00	14/09/2022	0000000053880	008672	879564	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015394	0000001	4000.00	14/09/2022	0000000053945	008672	853992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015398	0000001	789.47	14/09/2022	0000000053880	008672	879628	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015404	0000001	950.00	14/09/2022	0000000053880	008672	879534	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015407	0000001	1500.00	14/09/2022	0000000053880	008672	879535	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015410	0000001	1256.45	14/09/2022	0000000053880	008672	879536	62.82	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015411	0000001	3000.00	14/09/2022	0000000053880	008672	879509	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015415	0000001	950.00	14/09/2022	0000000053880	008672	879532	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015416	0000001	1500.00	14/09/2022	0000000053880	008672	879443	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015417	0000001	1500.00	14/09/2022	0000000053880	008672	879445	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015418	0000001	1500.00	14/09/2022	0000000053880	008672	879446	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015420	0000001	1500.00	14/09/2022	0000000053880	008672	879447	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015423	0000001	1600.00	14/09/2022	0000000053880	008672	879466	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015424	0000001	1300.00	14/09/2022	0000000053880	008672	879508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015344	0000001	2000.00	14/09/2022	0000000053880	008672	879330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015344	0000002	2000.00	14/09/2022	0000000053880	008672	879342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015344	0000003	2000.00	14/09/2022	0000000053880	008672	879341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015344	0000004	2000.00	14/09/2022	0000000053880	008672	879340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015344	0000005	2000.00	14/09/2022	0000000053880	008672	879339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015344	0000006	2000.00	14/09/2022	0000000053880	008672	879337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015452	0000001	600.00	14/09/2022	0000000239410	008672	015452	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015400	0000001	1250.00	14/09/2022	0000000053880	008672	879518	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015402	0000001	1250.00	14/09/2022	0000000053880	008672	879514	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015508	0000001	2346.30	15/09/2022	0000000053880	008672	015508	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015529	0000001	3500.00	15/09/2022	0000000053945	008672	015529	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015531	0000001	3000.00	15/09/2022	0000000053945	008672	015531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015532	0000001	2500.00	15/09/2022	0000000053945	008672	015532	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015535	0000001	2500.00	15/09/2022	0000000053945	008672	015535	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015576	0000001	160.00	15/09/2022	0000000053880	008672	015576	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000030	11.00	15/09/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000031	22.00	15/09/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015552	0000001	1842.11	15/09/2022	0000000053880	008672	879593	92.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015494	0000001	850.00	15/09/2022	0000000053880	008672	879524	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015495	0000001	1300.00	15/09/2022	0000000053880	008672	879568	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015496	0000001	950.00	15/09/2022	0000000053880	008672	879465	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015497	0000001	1400.00	15/09/2022	0000000053880	008672	879461	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015504	0000001	2278.90	15/09/2022	0000000053880	008672	015504	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015556	0000001	1600.00	15/09/2022	0000000053880	008672	879506	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015558	0000001	1000.00	15/09/2022	0000000053880	008672	879430	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015561	0000001	1000.00	15/09/2022	0000000053880	008672	879431	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015562	0000001	1200.00	15/09/2022	0000000053880	008672	879440	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015563	0000001	1200.00	15/09/2022	0000000053880	008672	879441	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015565	0000001	824.00	15/09/2022	0000000053880	008672	879468	41.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015566	0000001	1000.00	15/09/2022	0000000053880	008672	879448	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015567	0000001	1000.00	15/09/2022	0000000053880	008672	879449	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015569	0000001	1000.00	15/09/2022	0000000053880	008672	879450	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015570	0000001	800.00	15/09/2022	0000000053880	008672	879454	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015572	0000001	450.00	15/09/2022	0000000053880	008672	879512	22.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015573	0000001	1000.00	15/09/2022	0000000053880	008672	879438	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000010	10000.00	15/09/2022	0000000053880	008672	879613	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000011	5000.00	15/09/2022	0000000053880	008672	879611	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012605	0000003	20000.00	15/09/2022	0000000053880	008672	879590	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012605	0000004	27745.00	15/09/2022	0000000053880	008672	879591	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015468	0000001	650.00	15/09/2022	0000000053880	008672	879547	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015479	0000001	16170.00	15/09/2022	0000000159387	008672	015479	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015480	0000001	4545.00	15/09/2022	0000000159387	008672	015480	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015498	0000001	616.00	15/09/2022	0000000053880	008672	879557	30.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015500	0000001	650.00	15/09/2022	0000000053880	008672	879579	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015501	0000001	650.00	15/09/2022	0000000053880	008672	879565	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015502	0000001	650.00	15/09/2022	0000000053880	008672	879554	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015503	0000001	650.00	15/09/2022	0000000053880	008672	879539	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015509	0000001	650.00	15/09/2022	0000000053880	008672	879587	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015511	0000001	616.00	15/09/2022	0000000053880	008672	879550	30.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015512	0000001	650.00	15/09/2022	0000000053880	008672	879555	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015517	0000001	520.00	15/09/2022	0000000053880	008672	879644	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015530	0000001	1500.00	15/09/2022	0000000053945	008672	015530	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015533	0000001	1300.00	15/09/2022	0000000053945	008672	015533	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015537	0000001	650.00	15/09/2022	0000000053880	008672	879561	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015541	0000001	650.00	15/09/2022	0000000053880	008672	879546	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015575	0000001	4950.00	15/09/2022	0000000053880	008672	015575	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015580	0000001	44.89	15/09/2022	0000000053880	008672	015580	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015582	0000001	1074.00	15/09/2022	0000000710060	000434	900539	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015584	0000001	969.30	15/09/2022	0000000710060	000434	900539	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015587	0000001	417.28	15/09/2022	0000000053880	008672	015587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015459	0000001	400.00	15/09/2022	0000000053945	008672	015459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015469	0000001	1250.00	15/09/2022	0000000246662	008672	015469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015470	0000001	998.00	15/09/2022	0000000084239	008672	872602	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015471	0000001	300.00	15/09/2022	0000000084239	008672	872619	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015472	0000001	998.00	15/09/2022	0000000084239	008672	872598	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015473	0000001	690.00	15/09/2022	0000000084239	008672	872597	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015474	0000001	998.00	15/09/2022	0000000084239	008672	872612	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015475	0000001	951.83	15/09/2022	0000000246662	008672	015475	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015476	0000001	4720.00	15/09/2022	0000000246662	008672	015476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015477	0000001	951.83	15/09/2022	0000000246662	008672	015477	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015478	0000001	951.83	15/09/2022	0000000246662	008672	015478	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015481	0000001	951.83	15/09/2022	0000000246662	008672	015481	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015482	0000001	690.00	15/09/2022	0000000084239	008672	872603	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015483	0000001	690.00	15/09/2022	0000000084239	008672	872600	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015484	0000001	998.00	15/09/2022	0000000084239	008672	872601	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015485	0000001	300.00	15/09/2022	0000000084239	008672	872627	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015486	0000001	951.83	15/09/2022	0000000246662	008672	015486	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015487	0000001	300.00	15/09/2022	0000000084239	008672	872613	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015488	0000001	300.00	15/09/2022	0000000084239	008672	872624	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015489	0000001	951.83	15/09/2022	0000000246662	008672	015489	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015490	0000001	300.00	15/09/2022	0000000084239	008672	872609	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015491	0000001	870.00	15/09/2022	0000000084239	008672	872547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015492	0000001	951.83	15/09/2022	0000000246662	008672	015492	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015493	0000001	951.83	15/09/2022	0000000246662	008672	015493	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015499	0000001	951.83	15/09/2022	0000000246662	008672	015499	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015505	0000001	951.83	15/09/2022	0000000246662	008672	015505	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015506	0000001	951.83	15/09/2022	0000000246662	008672	015506	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015507	0000001	951.83	15/09/2022	0000000246662	008672	015507	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015510	0000001	951.83	15/09/2022	0000000246662	008672	015510	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015513	0000001	951.83	15/09/2022	0000000246662	008672	015513	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015514	0000001	951.83	15/09/2022	0000000246662	008672	015514	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015516	0000001	300.00	15/09/2022	0000000084239	008672	872614	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015519	0000001	690.00	15/09/2022	0000000084239	008672	872596	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015524	0000001	998.00	15/09/2022	0000000084239	008672	872604	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015525	0000001	998.00	15/09/2022	0000000084239	008672	872605	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015526	0000001	1473.68	15/09/2022	0000000053880	008672	879630	73.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015527	0000001	300.00	15/09/2022	0000000084239	008672	872625	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015528	0000001	3000.00	15/09/2022	0000000053945	008672	015528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015538	0000001	600.00	15/09/2022	0000000084239	008672	874272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015539	0000001	750.00	15/09/2022	0000000084239	008672	874263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015543	0000001	300.00	15/09/2022	0000000084239	008672	873241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015544	0000001	130.00	15/09/2022	0000000084239	008672	874232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015547	0000001	300.00	15/09/2022	0000000084239	008672	874283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015548	0000001	750.00	15/09/2022	0000000084239	008672	874282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015549	0000001	750.00	15/09/2022	0000000084239	008672	874281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015550	0000001	300.00	15/09/2022	0000000084239	008672	874274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015551	0000001	300.00	15/09/2022	0000000084239	008672	874255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015553	0000001	300.00	15/09/2022	0000000084239	008672	874258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015554	0000001	650.00	15/09/2022	0000000084239	008672	874229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015555	0000001	600.00	15/09/2022	0000000084239	008672	874233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015557	0000001	300.00	15/09/2022	0000000084239	008672	874208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015559	0000001	300.00	15/09/2022	0000000084239	008672	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015560	0000001	300.00	15/09/2022	0000000084239	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015564	0000001	450.00	15/09/2022	0000000084239	008672	874253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015568	0000001	300.00	15/09/2022	0000000084239	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015571	0000001	3380.00	15/09/2022	0000000278114	008672	015571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015574	0000001	233.70	15/09/2022	0000000278114	008672	015574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015577	0000001	2621.60	15/09/2022	0000000278114	008672	015577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015578	0000001	160.04	15/09/2022	0000000053880	008672	015578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015579	0000001	72.52	15/09/2022	0000000278114	008672	015579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015581	0000001	6700.32	15/09/2022	0000000278114	008672	015581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015583	0000001	689.87	15/09/2022	0000000053880	008672	015583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015585	0000001	5135.50	15/09/2022	0000000278114	008672	015585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015586	0000001	91.47	15/09/2022	0000000053880	008672	015586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015590	0000001	3450.00	15/09/2022	0000000278114	008672	015590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015591	0000001	600.00	15/09/2022	0000000053880	008672	015591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015592	0000001	200.00	15/09/2022	0000000278114	008672	015592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015593	0000001	280.00	15/09/2022	0000000053880	008672	015593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014430	0000001	57250.00	15/09/2022	0000000246662	008672	014430	6075.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014425	0000001	42500.00	15/09/2022	0000000246662	008672	014425	3395.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013693	0000002	1092.00	15/09/2022	0000000246662	008672	013693	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015545	0000001	800.00	15/09/2022	0000000053880	008672	879526	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015588	0000001	379.72	15/09/2022	0000000053880	008672	015588	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015589	0000001	1395.74	15/09/2022	0000000053880	008672	015589	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015625	0000001	735.06	16/09/2022	0000000053945	008672	015625	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015628	0000001	1267.20	16/09/2022	0000000053945	008672	015628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015594	0000001	1682.00	16/09/2022	0000000278114	008672	015594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015644	0000001	3040.00	16/09/2022	0000000053945	008672	015644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015661	0000001	300.00	16/09/2022	0000000084239	008672	872623	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015662	0000001	3623.00	16/09/2022	0000000278114	008672	015662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015664	0000001	300.00	16/09/2022	0000000084239	008672	872616	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015665	0000001	421.26	16/09/2022	0000000278114	008672	015665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015668	0000001	750.00	16/09/2022	0000000278114	008672	015668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015669	0000001	1622.60	16/09/2022	0000000278114	008672	015669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015675	0000001	4800.06	16/09/2022	0000000278114	008672	015675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015676	0000001	6894.31	16/09/2022	0000000278114	008672	015676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015680	0000001	47264.89	16/09/2022	0000000278114	008672	015680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015683	0000001	15983.40	16/09/2022	0000000278114	008672	015683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015685	0000001	38233.59	16/09/2022	0000000278114	008672	015685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015687	0000001	11426.00	16/09/2022	0000000278114	008672	015687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015689	0000001	9880.00	16/09/2022	0000000278114	008672	015689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015692	0000001	72.70	16/09/2022	0000000278114	008672	015692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015654	0000001	7947.70	16/09/2022	0000000278114	008672	015654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015658	0000001	1034.82	16/09/2022	0000000278114	008672	015658	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015622	0000001	194.01	16/09/2022	0000000053945	008672	015622	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015633	0000001	150.00	16/09/2022	0000000053945	008672	015633	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015646	0000001	6300.00	16/09/2022	0000000137707	008672	015646	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015652	0000001	6300.00	16/09/2022	0000000137707	008672	015652	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015666	0000001	669.10	16/09/2022	0000000053945	008672	015666	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015667	0000001	22.73	16/09/2022	0000000053945	008672	015667	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015670	0000001	358.68	16/09/2022	0000000053945	008672	015670	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015678	0000001	700.00	16/09/2022	0000000053945	008672	015678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015686	0000001	1460.00	16/09/2022	0000006720050	000436	015686	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015688	0000001	1900.00	16/09/2022	0000006720050	000436	015688	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015690	0000001	7697.17	16/09/2022	0000006720050	000436	015690	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015691	0000001	1305.26	16/09/2022	0000006720050	000436	015691	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015693	0000001	2800.00	16/09/2022	0000006720050	000436	015693	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015695	0000001	1491.00	16/09/2022	0000006720050	000436	015695	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015696	0000001	790.00	16/09/2022	0000006720050	000436	015696	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015517	0000002	953.68	16/09/2022	0000000053880	008672	879645	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015612	0000001	790.00	16/09/2022	0000000053880	008672	879479	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015616	0000001	650.00	16/09/2022	0000000053880	008672	879505	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015618	0000001	88.78	16/09/2022	0000000053945	008672	015618	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015620	0000001	88.78	16/09/2022	0000000053945	008672	015620	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015630	0000001	798.00	16/09/2022	0000000053945	008672	015630	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015660	0000001	158.93	16/09/2022	0000000053945	008672	015660	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015663	0000001	150.60	16/09/2022	0000000053945	008672	015663	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015672	0000001	88.78	16/09/2022	0000000053945	008672	015672	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015673	0000001	88.78	16/09/2022	0000000053945	008672	015673	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015674	0000001	88.78	16/09/2022	0000000053945	008672	015674	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015677	0000001	1080.00	16/09/2022	0000000053945	008672	015677	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015679	0000001	540.00	16/09/2022	0000000053945	008672	015679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015645	0000001	146.12	16/09/2022	0000000053945	008672	015645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015651	0000001	44.03	16/09/2022	0000000053945	008672	015651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015671	0000001	61.07	16/09/2022	0000000053945	008672	015671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015681	0000001	180.00	16/09/2022	0000000053945	008672	015681	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000032	44.00	16/09/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015640	0000001	144.00	16/09/2022	0000000053945	008672	015640	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015684	0000001	540.00	16/09/2022	0000000053945	008672	015684	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015638	0000001	1590.00	16/09/2022	0000000053945	008672	015638	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015757	0000001	21356.90	19/09/2022	0000000053945	008672	015757	5031.41	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015723	0000001	19707.00	19/09/2022	0000000053945	008672	015723	5703.26	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015725	0000001	1192.66	19/09/2022	0000000053945	008672	015725	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015726	0000001	10977.04	19/09/2022	0000000053945	008672	015726	1957.26	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015727	0000001	160.00	19/09/2022	0000000053880	008672	015727	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015728	0000001	338.82	19/09/2022	0000000053945	008672	015728	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015753	0000001	1029.00	19/09/2022	0000000053880	008672	879641	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000033	11.00	19/09/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015729	0000001	120.27	19/09/2022	0000000053880	008672	015729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015730	0000001	1239.05	19/09/2022	0000000053880	008672	015730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015739	0000001	3549.20	19/09/2022	0000000053945	008672	015739	930.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015754	0000001	23400.59	19/09/2022	0000000053945	008672	015754	3454.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015755	0000001	395.29	19/09/2022	0000000053945	008672	015755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015756	0000001	10000.00	19/09/2022	0000000053945	008672	015756	952.12	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015736	0000001	3708.10	19/09/2022	0000000053880	008672	879646	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015758	0000001	5460.40	19/09/2022	0000000053945	008672	015758	914.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015721	0000001	3000.00	19/09/2022	0000000053945	008672	015721	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015731	0000001	5500.00	19/09/2022	0000000053880	008672	879745	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015751	0000001	650.00	19/09/2022	0000000053880	008672	879541	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015752	0000001	582.00	19/09/2022	0000000053880	008672	879548	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015699	0000001	300.00	19/09/2022	0000000084239	008672	872621	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015701	0000001	600.00	19/09/2022	0000000084239	008672	872611	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015703	0000001	900.00	19/09/2022	0000000084239	008672	872599	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015706	0000001	300.00	19/09/2022	0000000084239	008672	872618	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015694	0000001	4180.83	19/09/2022	0000000278114	008672	015694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015708	0000001	300.00	19/09/2022	0000000084239	008672	872608	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015710	0000001	300.00	19/09/2022	0000000084239	008672	872610	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015715	0000001	690.00	19/09/2022	0000000084239	008672	872622	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015720	0000001	300.00	19/09/2022	0000000084239	008672	872628	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015722	0000001	426.89	19/09/2022	0000000053880	008672	015722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015724	0000001	30500.00	19/09/2022	0000000053945	008672	015724	3663.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015784	0000001	800.00	20/09/2022	0000000710060	000434	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015785	0000001	1159.00	20/09/2022	0000000710060	000434	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015786	0000001	400.00	20/09/2022	0000000084239	008672	873478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015787	0000001	400.00	20/09/2022	0000000084239	008672	873345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015788	0000001	2289.92	20/09/2022	0000000710060	000434	900534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015789	0000001	400.00	20/09/2022	0000000084239	008672	873261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015790	0000001	400.00	20/09/2022	0000000084239	008672	873181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015791	0000001	400.00	20/09/2022	0000000084239	008672	873340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015792	0000001	400.00	20/09/2022	0000000084239	008672	873349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015793	0000001	400.00	20/09/2022	0000000084239	008672	873344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015794	0000001	400.00	20/09/2022	0000000084239	008672	873337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015795	0000001	400.00	20/09/2022	0000000084239	008672	873196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015796	0000001	400.00	20/09/2022	0000000084239	008672	873346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015797	0000001	400.00	20/09/2022	0000000084239	008672	873446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015798	0000001	1273.45	20/09/2022	0000000710060	000434	900534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015799	0000001	400.00	20/09/2022	0000000084239	008672	873362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015800	0000001	400.00	20/09/2022	0000000084239	008672	873524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015802	0000001	400.00	20/09/2022	0000000084239	008672	873175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015803	0000001	650.00	20/09/2022	0000000084239	008672	874469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015804	0000001	430.00	20/09/2022	0000000084239	008672	874439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015805	0000001	300.00	20/09/2022	0000000084239	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015806	0000001	300.00	20/09/2022	0000000084239	008672	874471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015807	0000001	300.00	20/09/2022	0000000084239	008672	874438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015808	0000001	300.00	20/09/2022	0000000084239	008672	874442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015809	0000001	300.00	20/09/2022	0000000084239	008672	874446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015810	0000001	430.00	20/09/2022	0000000084239	008672	874416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015811	0000001	430.00	20/09/2022	0000000084239	008672	874444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015812	0000001	500.00	20/09/2022	0000000084239	008672	874433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015813	0000001	300.00	20/09/2022	0000000084239	008672	874414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015814	0000001	180.00	20/09/2022	0000000084239	008672	874460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015815	0000001	300.00	20/09/2022	0000000084239	008672	874415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015817	0000001	300.00	20/09/2022	0000000084239	008672	874413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015818	0000001	300.00	20/09/2022	0000000084239	008672	874468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015820	0000001	900.00	20/09/2022	0000000084239	008672	874467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015821	0000001	500.00	20/09/2022	0000000084239	008672	874466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015822	0000001	430.00	20/09/2022	0000000084239	008672	874464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015823	0000001	430.00	20/09/2022	0000000084239	008672	874465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015824	0000001	160.00	20/09/2022	0000000084239	008672	874463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015825	0000001	250.00	20/09/2022	0000000084239	008672	874472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015826	0000001	178.00	20/09/2022	0000000084239	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015827	0000001	300.00	20/09/2022	0000000084239	008672	874432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015828	0000001	500.00	20/09/2022	0000000084239	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015829	0000001	300.00	20/09/2022	0000000084239	008672	874459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015830	0000001	400.00	20/09/2022	0000000084239	008672	873342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015831	0000001	450.00	20/09/2022	0000000084239	008672	874441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015832	0000001	1064.00	20/09/2022	0000000084239	008672	015832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015833	0000001	1065.00	20/09/2022	0000000084239	008672	015833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015835	0000001	380.00	20/09/2022	0000000084239	008672	015835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015836	0000001	450.00	20/09/2022	0000000084239	008672	015836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015837	0000001	470.00	20/09/2022	0000000084239	008672	015837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015838	0000001	440.00	20/09/2022	0000000084239	008672	015838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015839	0000001	166089.17	20/09/2022	0000000246662	008672	015839	36170.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015840	0000001	210.00	20/09/2022	0000000084239	008672	015840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015841	0000001	300.00	20/09/2022	0000000084239	008672	872626	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015843	0000001	900.00	20/09/2022	0000000084239	008672	015843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015844	0000001	729.00	20/09/2022	0000000084239	008672	015844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015848	0000001	3000.00	20/09/2022	0000000053880	008672	015848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015849	0000001	4000.00	20/09/2022	0000000053880	008672	015849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015851	0000001	51794.88	20/09/2022	0000000246662	008672	015851	9568.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015852	0000001	112.94	20/09/2022	0000000246662	008672	015852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015862	0000001	450.00	20/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015864	0000001	132.53	20/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015865	0000001	120.65	20/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015867	0000001	195.04	20/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015868	0000001	100.00	20/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015869	0000001	850.00	20/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015870	0000001	67.75	20/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015874	0000001	50.00	20/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015875	0000001	148.00	20/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015439	0000002	70000.00	20/09/2022	0000000246662	008672	015439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014447	0000001	87250.00	20/09/2022	0000000246662	008672	014447	19855.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005439	0000006	2500.00	20/09/2022	0000000053880	008672	005439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015767	0000001	28992.99	20/09/2022	0000000053945	008672	015767	6410.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015819	0000001	490.00	20/09/2022	0000000053945	008672	015819	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015834	0000001	1550.00	20/09/2022	0000000053880	008672	015834	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015855	0000001	5200.00	20/09/2022	0000000053880	008672	879631	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015856	0000001	490.00	20/09/2022	0000000053945	008672	015856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015857	0000001	480.00	20/09/2022	0000000053945	008672	015857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015858	0000001	2000.00	20/09/2022	0000000053945	008672	015858	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015859	0000001	1500.00	20/09/2022	0000000053945	008672	015859	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015860	0000001	1525.00	20/09/2022	0000000053945	008672	015860	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015861	0000001	800.00	20/09/2022	0000000053945	008672	015861	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015863	0000001	2100.00	20/09/2022	0000000053945	008672	015863	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015866	0000001	3000.00	20/09/2022	0000000053945	008672	015866	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015871	0000001	3000.00	20/09/2022	0000000053945	008672	015871	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015872	0000001	1200.00	20/09/2022	0000000053945	008672	015872	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015873	0000001	1440.00	20/09/2022	0000000053945	008672	015873	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015876	0000001	1970.40	20/09/2022	0000000137707	008672	015876	98.52	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015763	0000001	65358.79	20/09/2022	0000000053945	008672	015763	17919.93	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015764	0000001	677.64	20/09/2022	0000000053945	008672	015764	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015842	0000001	3000.00	20/09/2022	0000000053880	008672	015842	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015846	0000001	4000.00	20/09/2022	0000000053880	008672	015846	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015847	0000001	6936.98	20/09/2022	0000000250678	008672	015847	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015139	0000001	191262.28	20/09/2022	0000000250678	008672	015139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015759	0000001	5477.40	20/09/2022	0000000053945	008672	015759	1413.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015765	0000001	10073.48	20/09/2022	0000000053945	008672	015765	2331.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015766	0000001	112.94	20/09/2022	0000000053945	008672	015766	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000034	44.00	20/09/2022	0000000084239	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000035	33.00	20/09/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000036	22.00	20/09/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014986	0000001	1052.63	20/09/2022	0000000710060	000434	900534	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015762	0000001	9201.20	20/09/2022	0000000053945	008672	015762	1434.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015845	0000001	3500.00	20/09/2022	0000000053880	008672	015845	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015850	0000001	6590.00	20/09/2022	0000000053880	008672	015850	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015853	0000001	8000.00	20/09/2022	0000000053880	008672	015853	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015854	0000001	3000.00	20/09/2022	0000000053880	008672	015854	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015760	0000001	5000.00	20/09/2022	0000000053945	008672	015760	750.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015761	0000001	282.35	20/09/2022	0000000053945	008672	015761	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015898	0000001	2106.94	21/09/2022	0000000053880	008672	015898	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015902	0000001	19.27	21/09/2022	0000000053902	008672	015902	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015753	0000002	771.00	21/09/2022	0000000053880	008672	879642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015907	0000001	2059.36	21/09/2022	0000000710060	000434	900535	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015878	0000001	12780.00	21/09/2022	0000000053880	008672	015878	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015903	0000001	60.00	21/09/2022	0000000053880	008672	015903	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015904	0000001	863.16	21/09/2022	0000000053880	008672	879594	43.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015906	0000001	1368.42	21/09/2022	0000000053880	008672	879635	68.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015911	0000001	49960.40	21/09/2022	0000000137707	008672	015911	5173.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015929	0000001	97126.66	21/09/2022	0000000137707	008672	015929	21058.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015930	0000001	1298.81	21/09/2022	0000000137707	008672	015930	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015931	0000001	130718.52	21/09/2022	0000000137707	008672	015931	28125.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015933	0000001	2315.27	21/09/2022	0000000137707	008672	015933	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015935	0000001	307146.80	21/09/2022	0000000137707	008672	015935	85514.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015936	0000001	18894.32	21/09/2022	0000000137707	008672	015936	1414.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015936	0000002	1155.68	21/09/2022	0000000137707	008672	015936	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015938	0000001	214000.05	21/09/2022	0000000137707	008672	015938	67114.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015940	0000001	31046.09	21/09/2022	0000000137707	008672	015940	8484.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015942	0000001	56348.76	21/09/2022	0000000137707	008672	015942	15469.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015942	0000002	3359.75	21/09/2022	0000000137707	008672	015942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015877	0000001	50.06	21/09/2022	0000000710060	000434	900535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015879	0000001	151.30	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015880	0000001	150.02	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015881	0000001	532.00	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015882	0000001	73.45	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015883	0000001	1000.00	21/09/2022	0000000710060	000434	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015884	0000001	50.00	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015885	0000001	140.01	21/09/2022	0000000710060	000434	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015886	0000001	100.00	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015887	0000001	100.00	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015888	0000001	56.00	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015889	0000001	70.01	21/09/2022	0000000710060	000434	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015890	0000001	235.00	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015891	0000001	49.99	21/09/2022	0000000710060	000434	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015892	0000001	271.68	21/09/2022	0000000710060	000434	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015893	0000001	100.00	21/09/2022	0000000710060	000434	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015894	0000001	56.53	21/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015895	0000001	808.00	21/09/2022	0000000710060	000434	900538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015896	0000001	600.00	21/09/2022	0000000246662	008672	015896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015897	0000001	399.19	21/09/2022	0000000246662	008672	015897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015899	0000001	979.81	21/09/2022	0000000246662	008672	015899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015900	0000001	750.00	21/09/2022	0000000246662	008672	015900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015901	0000001	20000.00	21/09/2022	0000000246662	008672	015901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015908	0000001	125.03	21/09/2022	0000000710060	000434	900535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015909	0000001	50.00	21/09/2022	0000000710060	000434	900535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015910	0000001	100.00	21/09/2022	0000000710060	000434	900535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015912	0000001	170.03	21/09/2022	0000000710060	000434	900535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015913	0000001	400.00	21/09/2022	0000000084239	008672	873379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015914	0000001	400.00	21/09/2022	0000000084239	008672	873179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015915	0000001	200.02	21/09/2022	0000000710060	000434	900535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015916	0000001	400.00	21/09/2022	0000000084239	008672	873351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015917	0000001	400.00	21/09/2022	0000000053880	008672	015917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015918	0000001	205.03	21/09/2022	0000000710060	000434	900535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015919	0000001	500.00	21/09/2022	0000000710060	000434	900535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015920	0000001	1684.21	21/09/2022	0000000053880	008672	872631	84.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015921	0000001	650.00	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015922	0000001	4000.00	21/09/2022	0000000084239	008672	872279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015923	0000001	4000.00	21/09/2022	0000000084239	008672	872284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015924	0000001	4000.00	21/09/2022	0000000084239	008672	872283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015925	0000001	4000.00	21/09/2022	0000000084239	008672	872282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015926	0000001	400.00	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015927	0000001	170.03	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015928	0000001	311.95	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015932	0000001	200.05	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015934	0000001	200.00	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015937	0000001	200.04	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015939	0000001	80.00	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015941	0000001	66.00	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015943	0000001	33.00	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015944	0000001	2000.00	21/09/2022	0000000710060	000434	900541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015945	0000001	72.00	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015946	0000001	650.00	21/09/2022	0000000710060	000434	900541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015947	0000001	520.00	21/09/2022	0000000710060	000434	900541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015948	0000001	100.00	21/09/2022	0000000710060	000434	900541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015949	0000001	30.00	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015950	0000001	48.50	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015951	0000001	1200.00	21/09/2022	0000000710060	000434	900541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015952	0000001	70.00	21/09/2022	0000000710060	000434	900533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015953	0000001	182.86	21/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015954	0000001	175.01	21/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015955	0000001	95.84	21/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015956	0000001	287.47	21/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015957	0000001	50.00	21/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015958	0000001	30.00	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015959	0000001	191.21	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015960	0000001	50.00	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015962	0000001	50.00	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015963	0000001	160.00	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015964	0000001	115.00	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015966	0000001	100.00	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015967	0000001	850.00	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015968	0000001	215.63	22/09/2022	0000000084239	008672	015968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015969	0000001	100.00	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015970	0000001	9529.17	22/09/2022	0000000084239	008672	872267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015971	0000001	100.00	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015972	0000001	2051.56	22/09/2022	0000000710060	000434	900532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015989	0000001	63800.00	22/09/2022	0000000281395	008672	015989	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015961	0000001	590.63	22/09/2022	0000000053945	008672	015961	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015965	0000001	590.63	22/09/2022	0000000053945	008672	015965	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016101	0000001	199.00	23/09/2022	0000000053945	008672	016101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016087	0000001	2309.23	23/09/2022	0000000239410	008672	016087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016093	0000001	845.23	23/09/2022	0000000239410	008672	016093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016094	0000001	1037.86	23/09/2022	0000000239410	008672	016094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016095	0000001	3831.39	23/09/2022	0000000239410	008672	016095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016100	0000001	160.00	23/09/2022	0000000053945	008672	016100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016103	0000001	6697.70	23/09/2022	0000000239410	008672	016103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016112	0000001	850.00	23/09/2022	0000000239410	008672	016112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016114	0000001	144.03	23/09/2022	0000000053945	008672	016114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016115	0000001	415.31	23/09/2022	0000000053945	008672	016115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016062	0000001	350.00	23/09/2022	0000000084239	008672	874260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016063	0000001	300.00	23/09/2022	0000000084239	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016096	0000001	390.00	23/09/2022	0000000053945	008672	016096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016097	0000001	400.00	23/09/2022	0000000053945	008672	016097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016098	0000001	200.00	23/09/2022	0000000053945	008672	016098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016099	0000001	60.00	23/09/2022	0000000053945	008672	016099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016102	0000001	200.00	23/09/2022	0000000053945	008672	016102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016104	0000001	4000.00	23/09/2022	0000000084239	008672	872281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016105	0000001	400.00	23/09/2022	0000000084239	008672	873435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016106	0000001	104.19	23/09/2022	0000000053945	008672	016106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016107	0000001	885.00	23/09/2022	0000006240937	000436	016107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016108	0000001	268.86	23/09/2022	0000000053945	008672	016108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016109	0000001	400.00	23/09/2022	0000000084239	008672	873436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016110	0000001	400.00	23/09/2022	0000000084239	008672	873166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016111	0000001	89.22	23/09/2022	0000000053945	008672	016111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016113	0000001	238.92	23/09/2022	0000000053945	008672	016113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016116	0000001	3410.00	23/09/2022	0000000710060	000434	900543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016117	0000001	157.08	23/09/2022	0000000710060	000434	900543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016118	0000001	119.65	23/09/2022	0000000710060	000434	900543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016119	0000001	0.01	23/09/2022	0000000710060	000434	900537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016120	0000001	119.65	23/09/2022	0000000710060	000434	900543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016057	0000001	385.00	23/09/2022	0000000084239	008672	874251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015543	0000002	300.00	23/09/2022	0000000084239	008672	874241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014901	0000001	50.00	23/09/2022	0000000710060	000434	900536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014730	0000002	400.00	23/09/2022	0000000084239	008672	872167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014867	0000002	400.00	23/09/2022	0000000084239	008672	874005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015003	0000002	500.00	23/09/2022	0000000084239	008672	874109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000006	62.70	23/09/2022	0000006240937	000436	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016121	0000001	450.00	26/09/2022	0000000084239	008672	874261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016133	0000001	870.00	26/09/2022	0000000084239	008672	873239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016134	0000001	870.00	26/09/2022	0000000084239	008672	873249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016135	0000001	870.00	26/09/2022	0000000084239	008672	873235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016137	0000001	1070.00	26/09/2022	0000000084239	008672	873240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016139	0000001	870.00	26/09/2022	0000000084239	008672	873237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016141	0000001	870.00	26/09/2022	0000000084239	008672	873245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016142	0000001	870.00	26/09/2022	0000000084239	008672	873241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016144	0000001	350.70	26/09/2022	0000000084239	008672	016144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016145	0000001	1200.00	26/09/2022	0000000084239	008672	873981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016033	0000001	1200.00	26/09/2022	0000000084239	008672	873888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015988	0000001	1200.00	26/09/2022	0000000084239	008672	873887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015997	0000001	1200.00	26/09/2022	0000000084239	008672	873985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015920	0000002	1684.21	26/09/2022	0000000084239	008672	872631	84.21	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016125	0000001	265.00	26/09/2022	0000000053880	008672	016125	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016138	0000001	2160.00	26/09/2022	0000000053945	008672	016138	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016140	0000001	656.00	26/09/2022	0000000053945	008672	016140	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016127	0000001	88.78	26/09/2022	0000000053880	008672	016127	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016129	0000001	1600.00	26/09/2022	0000000053880	008672	879629	80.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016130	0000001	818.00	26/09/2022	0000000053880	008672	879475	40.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016122	0000001	2169.00	26/09/2022	0000006720050	000436	016122	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016123	0000001	1427.96	26/09/2022	0000006720050	000436	016123	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016124	0000001	4000.00	26/09/2022	0000000053880	008672	879632	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016126	0000001	260.00	26/09/2022	0000000053880	008672	016126	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016128	0000001	89.22	26/09/2022	0000000053880	008672	016128	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016131	0000001	3058.00	26/09/2022	0000006720050	000436	016131	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016143	0000001	12144.72	26/09/2022	0000000137707	008672	016143	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0016132	0000001	329.55	26/09/2022	0000000053945	008672	016132	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0016136	0000001	1370.45	26/09/2022	0000000053945	008672	016136	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016227	0000001	1900.00	27/09/2022	0000000053945	008672	016227	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016228	0000001	366.85	27/09/2022	0000000053945	008672	016228	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016231	0000001	2200.00	27/09/2022	0000000053945	008672	016231	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016226	0000001	192.00	27/09/2022	0000000053945	008672	016226	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015139	0000002	191262.28	27/09/2022	0000000246913	008672	015139	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015847	0000002	6936.98	27/09/2022	0000000179469	008672	015847	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016230	0000001	360.00	27/09/2022	0000000053945	008672	016230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016229	0000001	385.00	27/09/2022	0000000053945	008672	016229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016191	0000001	1100.00	27/09/2022	0000000084239	008672	874640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016192	0000001	1200.00	27/09/2022	0000000084239	008672	874641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016193	0000001	300.00	27/09/2022	0000000084239	008672	874765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016194	0000001	700.00	27/09/2022	0000000084239	008672	874633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016195	0000001	300.00	27/09/2022	0000000084239	008672	874639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016196	0000001	300.00	27/09/2022	0000000084239	008672	874628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016197	0000001	300.00	27/09/2022	0000000084239	008672	874766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016198	0000001	300.00	27/09/2022	0000000084239	008672	874767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016199	0000001	260.00	27/09/2022	0000000084239	008672	874642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016200	0000001	300.00	27/09/2022	0000000084239	008672	016200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016201	0000001	300.00	27/09/2022	0000000084239	008672	874768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016203	0000001	300.00	27/09/2022	0000000084239	008672	874771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016204	0000001	300.00	27/09/2022	0000000084239	008672	874643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016205	0000001	300.00	27/09/2022	0000000084239	008672	874644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016206	0000001	600.00	27/09/2022	0000000084239	008672	874637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016207	0000001	450.00	27/09/2022	0000000084239	008672	874634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016208	0000001	300.00	27/09/2022	0000000084239	008672	874629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016209	0000001	400.00	27/09/2022	0000000084239	008672	874636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016210	0000001	200.00	27/09/2022	0000000084239	008672	874631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016211	0000001	250.00	27/09/2022	0000000084239	008672	874638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016212	0000001	300.00	27/09/2022	0000000084239	008672	874632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016213	0000001	10462.52	27/09/2022	0000000084239	008672	872262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016214	0000001	870.00	27/09/2022	0000000084239	008672	873232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016215	0000001	870.00	27/09/2022	0000000084239	008672	873234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016216	0000001	870.00	27/09/2022	0000000084239	008672	873238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016217	0000001	820.00	27/09/2022	0000000084239	008672	873247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016220	0000001	7500.00	27/09/2022	0000000246662	008672	016220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016221	0000001	7500.00	27/09/2022	0000000246662	008672	016221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016223	0000001	13257.55	27/09/2022	0000000246662	008672	016223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016224	0000001	3570.00	27/09/2022	0000000084239	008672	016224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016225	0000001	3570.00	27/09/2022	0000000246662	008672	016225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000020	66.00	27/09/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016233	0000001	2386.80	28/09/2022	0000000084239	008672	016233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016234	0000001	870.00	28/09/2022	0000000084239	008672	874646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016235	0000001	300.00	28/09/2022	0000000084239	008672	872617	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016236	0000001	300.00	28/09/2022	0000000084239	008672	875002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016237	0000001	200.00	28/09/2022	0000000084239	008672	875028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016244	0000001	164.93	28/09/2022	0000000053945	008672	016244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016246	0000001	825.07	28/09/2022	0000000053945	008672	016246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000001	2000.00	28/09/2022	0000000053880	008672	879353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000002	2000.00	28/09/2022	0000000053880	008672	879354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000003	2000.00	28/09/2022	0000000053880	008672	879355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000004	2000.00	28/09/2022	0000000053880	008672	879356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000005	2000.00	28/09/2022	0000000053880	008672	879357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000006	2000.00	28/09/2022	0000000053880	008672	879358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000007	2000.00	28/09/2022	0000000053880	008672	879359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000008	2000.00	28/09/2022	0000000053880	008672	879360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000009	2000.00	28/09/2022	0000000053880	008672	879361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000010	2000.00	28/09/2022	0000000053880	008672	879362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000011	2000.00	28/09/2022	0000000053880	008672	879352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016241	0000012	2000.00	28/09/2022	0000000053880	008672	879344	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016239	0000001	27031.22	28/09/2022	0000000083585	008672	016239	9362.44	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016242	0000001	1980.00	28/09/2022	0000000053880	008672	879647	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016243	0000001	192.00	28/09/2022	0000000053945	008672	016243	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000037	11.00	28/09/2022	0000000084239	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000038	11.00	28/09/2022	0000000083585	008672	013213	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016238	0000001	2044.00	28/09/2022	0000000083585	008672	016238	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016245	0000001	2300.00	28/09/2022	0000000053880	008672	016245	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016263	0000001	57510.51	29/09/2022	0000000137707	008672	016263	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016264	0000001	123801.15	29/09/2022	0000000137707	008672	016264	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016265	0000001	16700.00	29/09/2022	0000000137707	008672	016265	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016285	0000001	650.00	29/09/2022	0000000053880	008672	879584	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016286	0000001	311010.22	29/09/2022	0000000137707	008672	016286	159012.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014492	0000003	80000.00	29/09/2022	0000000137707	008672	014492	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012956	0000001	600000.00	29/09/2022	0000000137707	008672	012956	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000039	55.00	29/09/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014437	0000002	10000.00	29/09/2022	0000000084239	008672	014437	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016259	0000001	2880.00	29/09/2022	0000000053880	008672	016259	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016261	0000001	4340.00	29/09/2022	0000000053880	008672	016261	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016260	0000001	6898.00	29/09/2022	0000000053880	008672	016260	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016271	0000001	5596.43	29/09/2022	0000000053880	008672	879674	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016271	0000002	5000.00	29/09/2022	0000000053880	008672	879676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016271	0000003	5000.00	29/09/2022	0000000053880	008672	879677	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016271	0000004	5000.00	29/09/2022	0000000053880	008672	879678	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016271	0000005	5000.00	29/09/2022	0000000053880	008672	879675	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000012	5000.00	29/09/2022	0000000053880	008672	879610	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000013	5000.00	29/09/2022	0000000053880	008672	879612	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000014	10000.00	29/09/2022	0000000053880	008672	879614	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000015	10000.00	29/09/2022	0000000053880	008672	879615	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000016	4169.75	29/09/2022	0000000053880	008672	879605	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000017	5000.00	29/09/2022	0000000053880	008672	879607	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000018	5000.00	29/09/2022	0000000053880	008672	879606	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000019	5000.00	29/09/2022	0000000053880	008672	879608	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000020	5000.00	29/09/2022	0000000053880	008672	879609	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000021	10000.00	29/09/2022	0000000053880	008672	879616	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000022	5000.00	29/09/2022	0000000053880	008672	879611	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014850	0000023	9999.82	29/09/2022	0000000053880	008672	879613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016262	0000001	3801.00	29/09/2022	0000000280380	008672	016262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016281	0000001	11.00	29/09/2022	0000000280380	008672	016281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016200	0000002	300.00	29/09/2022	0000000084239	008672	874769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016266	0000001	520.00	29/09/2022	0000000710060	000434	900540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016267	0000001	830.00	29/09/2022	0000000710060	000434	900540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016268	0000001	271.80	29/09/2022	0000000710060	000434	900540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016269	0000001	100.00	29/09/2022	0000000710060	000434	900540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016270	0000001	3600.00	29/09/2022	0000000710060	000434	900540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016272	0000001	2570.00	29/09/2022	0000000084239	008672	873246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016273	0000001	906.00	29/09/2022	0000000710060	000434	900546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016274	0000001	400.00	29/09/2022	0000000084239	008672	873188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016275	0000001	1250.00	29/09/2022	0000000710060	000434	900542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016276	0000001	240.00	29/09/2022	0000000084239	008672	874470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016277	0000001	225.01	29/09/2022	0000000710060	000434	900542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016278	0000001	91.24	29/09/2022	0000000710060	000434	900542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016279	0000001	2300.00	29/09/2022	0000000710060	000434	900542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016280	0000001	50.00	29/09/2022	0000000710060	000434	900542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016282	0000001	50.00	29/09/2022	0000000710060	000434	900542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016283	0000001	168.56	29/09/2022	0000000710060	000434	900542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016284	0000001	2976.00	29/09/2022	0000000053880	008672	879602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016116	0000002	3410.00	29/09/2022	0000000710060	000434	900546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015917	0000002	400.00	29/09/2022	0000000084239	008672	873157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015733	0000001	396.00	29/09/2022	0000000084239	008672	873916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015022	0000002	400.00	29/09/2022	0000000084239	008672	873473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015341	0000002	1000.00	30/09/2022	0000000246662	008672	015341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015253	0000002	998.00	30/09/2022	0000000246662	008672	015253	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015901	0000002	32000.00	30/09/2022	0000000246662	008672	015901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016287	0000001	31137.45	30/09/2022	0000000084239	008672	016287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016288	0000001	2005.40	30/09/2022	0000000084239	008672	016288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016289	0000001	2907.64	30/09/2022	0000000084239	008672	016289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016291	0000001	289.05	30/09/2022	0000000084239	008672	016291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016292	0000001	1044.00	30/09/2022	0000000084239	008672	016292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016293	0000001	3659.10	30/09/2022	0000000084239	008672	016293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016294	0000001	2165.70	30/09/2022	0000000084239	008672	016294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016295	0000001	1900.00	30/09/2022	0000000084239	008672	016295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016296	0000001	1520.00	30/09/2022	0000000084239	008672	016296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000001	35.00	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000002	280.00	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000003	35.00	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000004	35.00	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000005	129.90	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000006	35.00	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000007	54.90	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000008	35.00	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000009	35.00	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000010	35.00	30/09/2022	0000000084239	008672	016298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016305	0000001	1899.20	30/09/2022	0000000084239	008672	016305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016306	0000001	1460.00	30/09/2022	0000000084239	008672	016306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016307	0000001	879.80	30/09/2022	0000000084239	008672	016307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016308	0000001	1698.20	30/09/2022	0000000084239	008672	016308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016309	0000001	1539.10	30/09/2022	0000000053880	008672	016309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016310	0000001	600.36	30/09/2022	0000000053880	008672	016310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016311	0000001	3414.29	30/09/2022	0000000053880	008672	016311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016312	0000001	41021.00	30/09/2022	0000000053880	008672	016312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016313	0000001	27254.04	30/09/2022	0000000053880	008672	016313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016224	0000002	3570.00	30/09/2022	0000000246662	008672	016224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016314	0000001	700.00	30/09/2022	0000000053880	008672	016314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016326	0000001	30500.00	30/09/2022	0000000053945	008672	016326	3663.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016326	0000002	4032.39	30/09/2022	0000000246662	008672	016326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016336	0000001	200.00	30/09/2022	0000000084239	008672	874978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016337	0000001	200.00	30/09/2022	0000000084239	008672	874976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016340	0000001	200.00	30/09/2022	0000000084239	008672	874973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016341	0000001	200.00	30/09/2022	0000000084239	008672	874987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016342	0000001	200.00	30/09/2022	0000000084239	008672	874975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016344	0000001	200.00	30/09/2022	0000000084239	008672	874985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016345	0000001	400.00	30/09/2022	0000000084239	008672	874986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016346	0000001	200.00	30/09/2022	0000000084239	008672	874980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016347	0000001	500.00	30/09/2022	0000000084239	008672	874981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016348	0000001	200.00	30/09/2022	0000000084239	008672	874977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016349	0000001	464.00	30/09/2022	0000000084239	008672	874955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016350	0000001	200.00	30/09/2022	0000000084239	008672	874956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016351	0000001	400.00	30/09/2022	0000000084239	008672	874957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016352	0000001	200.00	30/09/2022	0000000084239	008672	874958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016353	0000001	200.00	30/09/2022	0000000084239	008672	874960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016354	0000001	200.00	30/09/2022	0000000084239	008672	874961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016355	0000001	200.00	30/09/2022	0000000084239	008672	874969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016356	0000001	200.00	30/09/2022	0000000084239	008672	874970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016357	0000001	200.00	30/09/2022	0000000084239	008672	874962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016358	0000001	200.00	30/09/2022	0000000084239	008672	874965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016359	0000001	113.03	30/09/2022	0000000246662	008672	016359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016360	0000001	200.00	30/09/2022	0000000084239	008672	874963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016361	0000001	400.00	30/09/2022	0000000084239	008672	874971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016362	0000001	200.00	30/09/2022	0000000084239	008672	874972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016363	0000001	200.00	30/09/2022	0000000084239	008672	874968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016364	0000001	200.00	30/09/2022	0000000084239	008672	874964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016365	0000001	200.00	30/09/2022	0000000084239	008672	874966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016366	0000001	200.00	30/09/2022	0000000084239	008672	874967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016367	0000001	200.00	30/09/2022	0000000084239	008672	874974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016368	0000001	1000.00	30/09/2022	0000000084239	008672	874067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016369	0000001	300.00	30/09/2022	0000000084239	008672	874177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016370	0000001	420.00	30/09/2022	0000000084239	008672	874161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016371	0000001	350.00	30/09/2022	0000000084239	008672	874164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016372	0000001	350.00	30/09/2022	0000000084239	008672	874167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016373	0000001	500.00	30/09/2022	0000000084239	008672	874201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016374	0000001	450.00	30/09/2022	0000000084239	008672	874181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016375	0000001	300.00	30/09/2022	0000000084239	008672	874567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016377	0000001	390.00	30/09/2022	0000000084239	008672	874560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016379	0000001	1100.00	30/09/2022	0000000084239	008672	874171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016380	0000001	178.00	30/09/2022	0000000084239	008672	874168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016381	0000001	500.00	30/09/2022	0000000084239	008672	874174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016382	0000001	300.00	30/09/2022	0000000084239	008672	874548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016383	0000001	300.00	30/09/2022	0000000084239	008672	874575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016384	0000001	300.00	30/09/2022	0000000084239	008672	874574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016385	0000001	300.00	30/09/2022	0000000084239	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016386	0000001	1200.00	30/09/2022	0000000084239	008672	874390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016387	0000001	400.00	30/09/2022	0000000084239	008672	874473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016388	0000001	88.00	30/09/2022	0000000084239	008672	874178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016389	0000001	1000.00	30/09/2022	0000000084239	008672	874066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016390	0000001	1100.00	30/09/2022	0000000084239	008672	874172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016391	0000001	200.00	30/09/2022	0000000084239	008672	874184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016392	0000001	300.00	30/09/2022	0000000084239	008672	874188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016393	0000001	300.00	30/09/2022	0000000084239	008672	874189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016394	0000001	300.00	30/09/2022	0000000084239	008672	874190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016395	0000001	500.00	30/09/2022	0000000084239	008672	874195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016396	0000001	200.00	30/09/2022	0000000084239	008672	874186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016397	0000001	900.00	30/09/2022	0000000084239	008672	874187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016398	0000001	970.00	30/09/2022	0000000084239	008672	873236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016399	0000001	700.00	30/09/2022	0000000084239	008672	874898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016400	0000001	700.00	30/09/2022	0000000084239	008672	874897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016401	0000001	200.00	30/09/2022	0000000084239	008672	874185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016402	0000001	634.00	30/09/2022	0000000084239	008672	875030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016403	0000001	600.00	30/09/2022	0000000084239	008672	873797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016404	0000001	91.00	30/09/2022	0000000084239	008672	874191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016405	0000001	1000.00	30/09/2022	0000000084239	008672	874941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016406	0000001	400.00	30/09/2022	0000000084239	008672	874192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016407	0000001	1000.00	30/09/2022	0000000084239	008672	874943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016408	0000001	300.00	30/09/2022	0000000084239	008672	874197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016409	0000001	200.00	30/09/2022	0000000084239	008672	874139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016410	0000001	900.00	30/09/2022	0000000084239	008672	874196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016411	0000001	300.00	30/09/2022	0000000084239	008672	874199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016412	0000001	300.00	30/09/2022	0000000084239	008672	875012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016413	0000001	200.00	30/09/2022	0000000084239	008672	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016414	0000001	300.00	30/09/2022	0000000084239	008672	875011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016415	0000001	200.00	30/09/2022	0000000084239	008672	874989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016416	0000001	200.00	30/09/2022	0000000084239	008672	875009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016417	0000001	263.00	30/09/2022	0000000084239	008672	875029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016418	0000001	130.00	30/09/2022	0000000084239	008672	875025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016419	0000001	410.00	30/09/2022	0000000084239	008672	875024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016420	0000001	200.00	30/09/2022	0000000084239	008672	875015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016421	0000001	150.00	30/09/2022	0000000084239	008672	874804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016422	0000001	700.00	30/09/2022	0000000084239	008672	874299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016423	0000001	200.00	30/09/2022	0000000084239	008672	875026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016424	0000001	300.00	30/09/2022	0000000084239	008672	874562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016425	0000001	200.00	30/09/2022	0000000084239	008672	875014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016426	0000001	1000.00	30/09/2022	0000000084239	008672	875022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016427	0000001	300.00	30/09/2022	0000000084239	008672	872620	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016428	0000001	820.00	30/09/2022	0000000084239	008672	873243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016429	0000001	200.00	30/09/2022	0000000084239	008672	875023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016430	0000001	700.00	30/09/2022	0000000084239	008672	875020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016431	0000001	800.00	30/09/2022	0000000084239	008672	875021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016432	0000001	200.00	30/09/2022	0000000084239	008672	875010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016433	0000001	378.00	30/09/2022	0000000084239	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016434	0000001	800.00	30/09/2022	0000000084239	008672	874996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016435	0000001	200.00	30/09/2022	0000000084239	008672	875008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016436	0000001	200.00	30/09/2022	0000000084239	008672	875007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016437	0000001	290.00	30/09/2022	0000000084239	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016439	0000001	1000.00	30/09/2022	0000000084239	008672	875018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016440	0000001	200.00	30/09/2022	0000000084239	008672	875006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016441	0000001	800.00	30/09/2022	0000000084239	008672	875016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016442	0000001	200.00	30/09/2022	0000000084239	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016443	0000001	200.00	30/09/2022	0000000084239	008672	875003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016444	0000001	200.00	30/09/2022	0000000084239	008672	875005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016445	0000001	1050.00	30/09/2022	0000000084239	008672	875001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016446	0000001	280.00	30/09/2022	0000000084239	008672	875000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016448	0000001	40605.58	30/09/2022	0000000283495	008672	016448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016325	0000001	599.99	30/09/2022	0000000053880	008672	016325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016447	0000001	845.90	30/09/2022	0000000239410	008672	016447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014732	0000002	1250.00	30/09/2022	000000024788X	008672	014732	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014753	0000002	1250.00	30/09/2022	0000000239410	008672	014753	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014736	0000002	667.00	30/09/2022	000000024788X	008672	014736	33.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014758	0000002	1250.00	30/09/2022	0000000239410	008672	014758	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014744	0000002	690.00	30/09/2022	000000024788X	008672	014744	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016250	0000001	1250.00	30/09/2022	0000000053880	008672	016250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016250	0000002	1250.00	30/09/2022	0000000053880	008672	016250	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015139	0000003	191262.28	30/09/2022	0000000250678	008672	015139	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016329	0000001	640.00	30/09/2022	0000000053880	008672	016329	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016333	0000001	1577.60	30/09/2022	0000000053880	008672	879810	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016333	0000002	4282.40	30/09/2022	0000000053880	008672	879811	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016333	0000003	4000.00	30/09/2022	0000000053880	008672	879812	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016334	0000001	199.70	30/09/2022	0000000053880	008672	016334	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016343	0000001	6825.50	30/09/2022	0000000053880	008672	016343	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016378	0000001	34704.11	30/09/2022	0000000053880	008672	016378	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015847	0000003	6936.98	30/09/2022	0000000250678	008672	015847	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016327	0000001	2102.68	30/09/2022	0000000053880	008672	879860	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016327	0000002	5000.00	30/09/2022	0000000053945	008672	853860	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016324	0000001	59914.00	30/09/2022	0000000053880	008672	016324	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000010	1133.00	30/09/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014856	0000002	1875.00	30/09/2022	0000000053945	008672	014856	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000009	1300.00	30/09/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000010	60.95	30/09/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000007	325.99	30/09/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006362	0000006	619.51	30/09/2022	0000000710060	000434	006362	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016302	0000001	6178.09	30/09/2022	0000000053880	008672	016302	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016303	0000001	0.70	30/09/2022	0000000053902	008672	016303	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016304	0000001	3.17	30/09/2022	0000002831414	008672	016304	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016315	0000001	29019.98	30/09/2022	0000000053880	008672	016315	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016318	0000001	1920.00	30/09/2022	0000000053880	008672	879648	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016319	0000001	192.00	30/09/2022	0000000053880	008672	016319	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016320	0000001	1960.00	30/09/2022	0000000053880	008672	879649	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016330	0000001	880.00	30/09/2022	0000000053880	008672	016330	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016331	0000001	99.99	30/09/2022	0000000053880	008672	016331	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016332	0000001	199.91	30/09/2022	0000000053880	008672	016332	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016335	0000001	787.50	30/09/2022	0000000053880	008672	016335	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016338	0000001	1459.01	30/09/2022	0000000053880	008672	016338	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016339	0000001	6267.43	30/09/2022	0000000053880	008672	016339	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016438	0000001	654.58	30/09/2022	0000000072435	008672	016438	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016449	0000001	0.01	30/09/2022	000000025052X	008672	016449	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000040	11.00	30/09/2022	0000000084239	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000041	11.00	30/09/2022	0000000283495	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015682	0000001	180.00	30/09/2022	0000000053945	008672	015682	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014688	0000001	424.35	30/09/2022	0000000127191	008672	014688	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016239	0000002	8968.78	30/09/2022	0000000053880	008672	016239	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015902	0000002	1.02	30/09/2022	0000000053902	008672	015902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000017	11.00	30/09/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000018	11.00	30/09/2022	0000000239410	008672	001001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012956	0000002	300000.00	30/09/2022	0000000137707	008672	012956	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000024	114.95	30/09/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016290	0000001	10088.51	30/09/2022	0000000137707	008672	016290	4682.51	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016297	0000001	8057.79	30/09/2022	0000000137707	008672	016297	1346.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016299	0000001	86185.67	30/09/2022	0000000137707	008672	016299	41474.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016300	0000001	100136.36	30/09/2022	0000000137707	008672	016300	9550.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016300	0000002	1811.24	30/09/2022	0000000137707	008672	016300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016301	0000001	137192.72	30/09/2022	0000000137707	008672	016301	29693.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016316	0000001	25542.57	30/09/2022	0000000137707	008672	016316	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016317	0000001	7500.00	30/09/2022	0000000053880	008672	016317	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016321	0000001	650.00	30/09/2022	0000000053880	008672	879576	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016322	0000001	4800.00	30/09/2022	0000000053880	008672	879848	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016323	0000001	3000.00	30/09/2022	0000000053880	008672	879859	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016323	0000002	3756.92	30/09/2022	0000000053880	008672	879858	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016323	0000003	5000.00	30/09/2022	0000000053880	008672	879855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016323	0000004	5000.00	30/09/2022	0000000053880	008672	879854	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016323	0000005	5000.00	30/09/2022	0000000053880	008672	879853	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016323	0000006	5000.00	30/09/2022	0000000053880	008672	879856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016323	0000007	5210.84	30/09/2022	0000000053880	008672	879851	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014931	0000002	10000.00	30/09/2022	0000000053880	008672	014931	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016328	0000001	994.80	30/09/2022	0000000053880	008672	016328	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016323	0000008	600.00	03/10/2022	0000000053880	008672	879852	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000042	4.75	03/10/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016485	0000001	448.00	03/10/2022	0000000053880	008672	016485	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016488	0000001	1137.44	03/10/2022	0000000053880	008672	016488	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016514	0000001	176.00	03/10/2022	0000000053880	008672	016514	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016471	0000001	1000.00	03/10/2022	0000000053880	008672	879665	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016472	0000001	850.00	03/10/2022	0000000053880	008672	879699	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016473	0000001	885.00	03/10/2022	0000000053880	008672	879714	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016450	0000001	1000.00	03/10/2022	0000000053880	008672	879657	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016451	0000001	850.00	03/10/2022	0000000053880	008672	879721	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016452	0000001	885.00	03/10/2022	0000000053880	008672	879702	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016453	0000001	850.00	03/10/2022	0000000053880	008672	879722	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016454	0000001	900.00	03/10/2022	0000000053880	008672	879688	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016455	0000001	885.00	03/10/2022	0000000053880	008672	879717	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016456	0000001	900.00	03/10/2022	0000000053880	008672	879701	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016457	0000001	950.00	03/10/2022	0000000053880	008672	879687	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016458	0000001	1100.00	03/10/2022	0000000053880	008672	879669	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016459	0000001	650.00	03/10/2022	0000000053880	008672	879700	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016460	0000001	1000.00	03/10/2022	0000000053880	008672	879683	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016461	0000001	1000.00	03/10/2022	0000000053880	008672	879682	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016462	0000001	1100.00	03/10/2022	0000000053880	008672	879659	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016463	0000001	1000.00	03/10/2022	0000000053880	008672	879656	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016464	0000001	1000.00	03/10/2022	0000000053880	008672	879681	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016465	0000001	1000.00	03/10/2022	0000000053880	008672	879740	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016466	0000001	1200.00	03/10/2022	0000000053880	008672	879667	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016467	0000001	1200.00	03/10/2022	0000000053880	008672	879666	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016469	0000001	850.00	03/10/2022	0000000053880	008672	879734	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016470	0000001	885.00	03/10/2022	0000000053880	008672	879714	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016474	0000001	950.00	03/10/2022	0000000053880	008672	879696	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016475	0000001	1000.00	03/10/2022	0000000053880	008672	879663	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016476	0000001	1100.00	03/10/2022	0000000053880	008672	879693	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016477	0000001	1000.00	03/10/2022	0000000053880	008672	879661	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016478	0000001	1050.00	03/10/2022	0000000053880	008672	879692	52.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016479	0000001	1000.00	03/10/2022	0000000053880	008672	879660	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016480	0000001	900.00	03/10/2022	0000000053880	008672	879708	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016481	0000001	885.00	03/10/2022	0000000053880	008672	879706	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016482	0000001	1000.00	03/10/2022	0000000053880	008672	879658	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016483	0000001	900.00	03/10/2022	0000000053880	008672	879704	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016484	0000001	885.00	03/10/2022	0000000053880	008672	879703	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016487	0000001	1100.00	03/10/2022	0000000053880	008672	879689	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016501	0000001	900.00	03/10/2022	0000000053880	008672	879651	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016503	0000001	900.00	03/10/2022	0000000053880	008672	879732	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016505	0000001	550.00	03/10/2022	0000000053880	008672	879731	27.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016508	0000001	900.00	03/10/2022	0000000053880	008672	879730	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016509	0000001	1000.00	03/10/2022	0000000053880	008672	879729	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016513	0000001	400.00	03/10/2022	0000000053880	008672	879727	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016515	0000001	885.00	03/10/2022	0000000053880	008672	879711	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016516	0000001	435.00	03/10/2022	0000000053880	008672	879710	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016486	0000001	79174.35	03/10/2022	0000000283495	008672	016486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016489	0000001	420.00	03/10/2022	0000000084239	008672	874585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016490	0000001	800.00	03/10/2022	0000000084239	008672	874790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016491	0000001	800.00	03/10/2022	0000000084239	008672	874791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016492	0000001	870.00	03/10/2022	0000000084239	008672	873242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016493	0000001	800.00	03/10/2022	0000000084239	008672	874793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016494	0000001	800.00	03/10/2022	0000000084239	008672	874794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016495	0000001	870.00	03/10/2022	0000000084239	008672	873248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016496	0000001	800.00	03/10/2022	0000000084239	008672	874795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016497	0000001	800.00	03/10/2022	0000000084239	008672	874796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016498	0000001	800.00	03/10/2022	0000000084239	008672	874867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016499	0000001	870.00	03/10/2022	0000000084239	008672	873250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016500	0000001	800.00	03/10/2022	0000000084239	008672	874783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016502	0000001	800.00	03/10/2022	0000000084239	008672	874778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016504	0000001	800.00	03/10/2022	0000000084239	008672	874786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016506	0000001	800.00	03/10/2022	0000000084239	008672	874785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016507	0000001	820.00	03/10/2022	0000000084239	008672	874645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016510	0000001	2070.00	03/10/2022	0000000084239	008672	873230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016511	0000001	870.00	03/10/2022	0000000084239	008672	873251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016512	0000001	870.00	03/10/2022	0000000084239	008672	873244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015979	0000001	119.00	03/10/2022	0000000084239	008672	874052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015980	0000001	188.00	03/10/2022	0000000084239	008672	874061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015734	0000001	300.00	03/10/2022	0000000084239	008672	874069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015735	0000001	900.00	03/10/2022	0000000084239	008672	874068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015737	0000001	185.00	03/10/2022	0000000084239	008672	874064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015738	0000001	1000.00	03/10/2022	0000000084239	008672	874059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015740	0000001	850.00	03/10/2022	0000000084239	008672	874060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015741	0000001	140.00	03/10/2022	0000000084239	008672	874063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015704	0000001	400.00	03/10/2022	0000000084239	008672	874014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015702	0000001	1200.00	03/10/2022	0000000084239	008672	874001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016518	0000001	1200.00	04/10/2022	0000000053945	008672	016518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016520	0000001	900.00	04/10/2022	0000000053945	008672	016520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016524	0000001	1905.00	04/10/2022	0000000053945	008672	016524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016530	0000001	910.00	04/10/2022	0000000053945	008672	016530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016532	0000001	1056.00	04/10/2022	0000000053945	008672	016532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016534	0000001	1315.00	04/10/2022	0000000053945	008672	016534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016535	0000001	2000.00	04/10/2022	0000000053880	008672	016535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016537	0000001	1380.00	04/10/2022	0000000053945	008672	016537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016539	0000001	10000.00	04/10/2022	0000000084239	008672	016539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016541	0000001	1000.00	04/10/2022	0000000084239	008672	874204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016544	0000001	1000.00	04/10/2022	0000000084239	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016546	0000001	700.00	04/10/2022	0000000084239	008672	874800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016548	0000001	500.00	04/10/2022	0000000084239	008672	874011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016549	0000001	1064.00	04/10/2022	0000000053945	008672	016549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016550	0000001	800.00	04/10/2022	0000000084239	008672	874801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016552	0000001	3380.00	04/10/2022	0000000084239	008672	016552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016553	0000001	750.00	04/10/2022	0000000084239	008672	874799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016554	0000001	900.00	04/10/2022	0000000084239	008672	874930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016555	0000001	850.00	04/10/2022	0000000084239	008672	874058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016556	0000001	400.00	04/10/2022	0000000053880	008672	874180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016557	0000001	500.00	04/10/2022	0000000084239	008672	874012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016558	0000001	750.00	04/10/2022	0000000084239	008672	874303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016559	0000001	3380.00	04/10/2022	0000000084239	008672	016559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016560	0000001	800.00	04/10/2022	0000000084239	008672	874594	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016517	0000001	370.00	04/10/2022	0000000053880	008672	879650	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016519	0000001	1125.00	04/10/2022	0000000053880	008672	879725	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016523	0000001	1000.00	04/10/2022	0000000053880	008672	879698	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016525	0000001	1000.00	04/10/2022	0000000053880	008672	879662	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016526	0000001	900.00	04/10/2022	0000000053880	008672	879685	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016527	0000001	435.00	04/10/2022	0000000053880	008672	879716	21.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016528	0000001	220.00	04/10/2022	0000000053880	008672	879503	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016538	0000001	88.78	04/10/2022	0000000053880	008672	016538	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016547	0000001	2090.00	04/10/2022	0000000053880	008672	016547	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016327	0000003	6915.00	04/10/2022	0000000053945	008672	853859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016531	0000001	2000.00	04/10/2022	0000000053880	008672	016531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016529	0000001	1000.00	04/10/2022	0000000053880	008672	016529	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016536	0000001	2500.00	04/10/2022	0000000053880	008672	016536	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016540	0000001	90.00	04/10/2022	0000000053880	008672	016540	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000043	44.00	04/10/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000044	22.00	04/10/2022	0000000084239	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000045	119.95	04/10/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016533	0000001	2000.00	04/10/2022	0000000053880	008672	016533	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016543	0000001	67.08	04/10/2022	0000000053880	008672	016543	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016551	0000001	2280.00	04/10/2022	0000000053945	008672	016551	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0016521	0000001	1160.00	04/10/2022	0000000053945	008672	016521	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0016522	0000001	1185.00	04/10/2022	0000000053945	008672	016522	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0016542	0000001	1980.00	04/10/2022	0000000053945	008672	016542	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016685	0000001	720.00	05/10/2022	0000000053880	008672	016685	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000046	11.00	05/10/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016690	0000001	1100.00	05/10/2022	0000000053880	008672	879694	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016692	0000001	850.00	05/10/2022	0000000053880	008672	879707	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016694	0000001	990.00	05/10/2022	0000000053880	008672	879672	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016688	0000001	370.00	05/10/2022	0000000053880	008672	879652	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016689	0000001	1000.00	05/10/2022	0000000053880	008672	879654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016593	0000001	800.00	05/10/2022	0000000084239	008672	874065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016687	0000001	313.50	05/10/2022	0000000053880	008672	016687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016693	0000001	820.00	05/10/2022	0000000084239	008672	873231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016695	0000001	450.00	05/10/2022	0000000084239	008672	874812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016696	0000001	600.00	05/10/2022	0000000084239	008672	873789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016697	0000001	500.00	05/10/2022	0000000084239	008672	873767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016698	0000001	500.00	05/10/2022	0000000084239	008672	873765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016699	0000001	600.00	05/10/2022	0000000084239	008672	873761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016700	0000001	900.00	05/10/2022	0000000084239	008672	873990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016701	0000001	900.00	05/10/2022	0000000084239	008672	873763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016702	0000001	700.00	05/10/2022	0000000084239	008672	874988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016703	0000001	800.00	05/10/2022	0000000084239	008672	874984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015742	0000001	300.00	05/10/2022	0000000084239	008672	874348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015743	0000001	227.00	05/10/2022	0000000084239	008672	874358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015744	0000001	300.00	05/10/2022	0000000084239	008672	874346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015745	0000001	420.00	05/10/2022	0000000084239	008672	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015746	0000001	300.00	05/10/2022	0000000084239	008672	874286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015747	0000001	30.00	05/10/2022	0000000084239	008672	874273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015748	0000001	231.00	05/10/2022	0000000084239	008672	874302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015749	0000001	350.00	05/10/2022	0000000084239	008672	874321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015750	0000001	300.00	05/10/2022	0000000084239	008672	874323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015768	0000001	300.00	05/10/2022	0000000084239	008672	874307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015769	0000001	500.00	05/10/2022	0000000084239	008672	874327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015770	0000001	500.00	05/10/2022	0000000084239	008672	874325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015771	0000001	300.00	05/10/2022	0000000084239	008672	874326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015772	0000001	1100.00	05/10/2022	0000000053880	008672	874322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015773	0000001	350.00	05/10/2022	0000000084239	008672	874403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015774	0000001	300.00	05/10/2022	0000000084239	008672	874399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015775	0000001	157.00	05/10/2022	0000000084239	008672	874401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015778	0000001	300.00	05/10/2022	0000000084239	008672	874393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015779	0000001	300.00	05/10/2022	0000000084239	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015780	0000001	856.00	05/10/2022	0000000084239	008672	874378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015782	0000001	300.00	05/10/2022	0000000084239	008672	874402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015973	0000001	200.00	05/10/2022	0000000084239	008672	874369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015974	0000001	740.00	05/10/2022	0000000084239	008672	874372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015975	0000001	300.00	05/10/2022	0000000084239	008672	874394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015976	0000001	300.00	05/10/2022	0000000084239	008672	874361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015977	0000001	800.00	05/10/2022	0000000084239	008672	874347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015978	0000001	1100.00	05/10/2022	0000000084239	008672	874324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015901	0000003	68000.00	06/10/2022	0000000246662	008672	015901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016677	0000001	300.00	06/10/2022	0000000084239	008672	875063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016876	0000001	1013.00	06/10/2022	0000000053945	008672	016876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016881	0000001	4360.00	06/10/2022	0000000053945	008672	016881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016887	0000001	4072.00	06/10/2022	0000000053945	008672	016887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016894	0000001	350.00	06/10/2022	0000000084239	008672	875092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016895	0000001	200.00	06/10/2022	0000000084239	008672	875080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016896	0000001	62000.00	06/10/2022	0000000246662	008672	016896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016897	0000001	200.00	06/10/2022	0000000084239	008672	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016898	0000001	200.00	06/10/2022	0000000084239	008672	875078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016899	0000001	200.00	06/10/2022	0000000084239	008672	875031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016900	0000001	200.00	06/10/2022	0000000084239	008672	875086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016901	0000001	250.00	06/10/2022	0000000084239	008672	875093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016902	0000001	90.00	06/10/2022	0000000084239	008672	875094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016904	0000001	200.00	06/10/2022	0000000084239	008672	875032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016905	0000001	60.00	06/10/2022	0000000084239	008672	875105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016906	0000001	200.00	06/10/2022	0000000084239	008672	874991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016907	0000001	10000.00	06/10/2022	0000000246662	008672	016907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016908	0000001	200.00	06/10/2022	0000000084239	008672	875041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016909	0000001	1000.00	06/10/2022	0000000084239	008672	874206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016910	0000001	300.00	06/10/2022	0000000084239	008672	875116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016912	0000001	5960.00	06/10/2022	0000000246662	008672	016912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016915	0000001	300.00	06/10/2022	0000000084239	008672	875036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016917	0000001	6650.00	06/10/2022	0000000246662	008672	016917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016921	0000001	6000.00	06/10/2022	0000000246662	008672	016921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016922	0000001	300.00	06/10/2022	0000000084239	008672	875089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016923	0000001	300.00	06/10/2022	0000000084239	008672	875090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016924	0000001	300.00	06/10/2022	0000000084239	008672	872607	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016925	0000001	6000.00	06/10/2022	0000000246662	008672	016925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016926	0000001	3510.00	06/10/2022	0000000084239	008672	016926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016919	0000001	300.00	06/10/2022	0000000084239	008672	875083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016928	0000001	3770.00	06/10/2022	0000000084239	008672	016928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016929	0000001	17520.00	06/10/2022	0000000246662	008672	016929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016931	0000001	710.00	06/10/2022	0000000084239	008672	016931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016932	0000001	5715.84	06/10/2022	0000000246662	008672	016932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016933	0000001	5253.00	06/10/2022	0000000246662	008672	016933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016934	0000001	7440.00	06/10/2022	0000000246662	008672	016934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016935	0000001	3991.68	06/10/2022	0000000246662	008672	016935	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016873	0000001	900.00	06/10/2022	0000000053880	008672	879712	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016878	0000001	1200.00	06/10/2022	0000000053880	008672	879736	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016883	0000001	1125.00	06/10/2022	0000000053880	008672	879724	56.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016884	0000001	1100.00	06/10/2022	0000000053880	008672	879723	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016888	0000001	850.00	06/10/2022	0000000053880	008672	879728	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000047	11.00	06/10/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000048	11.00	06/10/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000049	33.00	06/10/2022	0000000084239	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016893	0000001	10306.25	06/10/2022	0000000053945	008672	016893	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016903	0000001	15764.25	06/10/2022	0000000137707	008672	016903	8228.44	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016468	0000001	1136.84	06/10/2022	0000000053880	008672	879870	56.84	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017185	0000001	6250.00	07/10/2022	0000000053945	008672	017185	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017187	0000001	6250.00	07/10/2022	0000000053945	008672	017187	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017188	0000001	3141.18	07/10/2022	0000000053945	008672	017188	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017190	0000001	2648.00	07/10/2022	0000000053945	008672	017190	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017205	0000001	1375.00	07/10/2022	0000000053945	008672	017205	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017210	0000001	1375.00	07/10/2022	0000000053945	008672	017210	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017213	0000001	1875.00	07/10/2022	0000000053945	008672	017213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017216	0000001	1875.00	07/10/2022	0000000053945	008672	017216	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017217	0000001	1375.00	07/10/2022	0000000053945	008672	017217	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017220	0000001	1375.00	07/10/2022	0000000053945	008672	017220	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017222	0000001	1875.00	07/10/2022	0000000053945	008672	017222	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017225	0000001	1875.00	07/10/2022	0000000053945	008672	017225	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017226	0000001	1375.00	07/10/2022	0000000053945	008672	017226	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000050	154.00	07/10/2022	0000000053945	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000019	11.00	07/10/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017171	0000001	8628.22	07/10/2022	0000000053945	008672	017171	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017176	0000001	808.80	07/10/2022	0000000053945	008672	017176	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017180	0000001	1006.75	07/10/2022	0000000053945	008672	017180	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017202	0000001	6991.17	07/10/2022	0000000053945	008672	017202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017011	0000001	1208.33	07/10/2022	0000000230820	008672	017011	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017013	0000001	690.00	07/10/2022	0000000230820	008672	017013	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017015	0000001	690.00	07/10/2022	0000000230820	008672	017015	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017018	0000001	690.00	07/10/2022	0000000230820	008672	017018	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017019	0000001	690.00	07/10/2022	0000000230820	008672	017019	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017020	0000001	690.00	07/10/2022	0000000230820	008672	017020	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017022	0000001	690.00	07/10/2022	0000000230820	008672	017022	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017023	0000001	690.00	07/10/2022	0000000230820	008672	017023	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017025	0000001	2000.00	07/10/2022	0000000230820	008672	017025	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017026	0000001	690.00	07/10/2022	0000000230820	008672	017026	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017027	0000001	690.00	07/10/2022	0000000230820	008672	017027	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017028	0000001	690.00	07/10/2022	0000000230820	008672	017028	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017029	0000001	690.00	07/10/2022	0000000230820	008672	017029	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017030	0000001	690.00	07/10/2022	0000000230820	008672	017030	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017031	0000001	690.00	07/10/2022	0000000230820	008672	017031	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017032	0000001	690.00	07/10/2022	0000000230820	008672	017032	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017033	0000001	690.00	07/10/2022	0000000230820	008672	017033	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017037	0000001	690.00	07/10/2022	0000000230820	008672	017037	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017039	0000001	690.00	07/10/2022	0000000230820	008672	017039	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017040	0000001	690.00	07/10/2022	0000000230820	008672	017040	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017041	0000001	1250.00	07/10/2022	0000000230820	008672	017041	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017043	0000001	690.00	07/10/2022	0000000230820	008672	017043	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017045	0000001	1250.00	07/10/2022	0000000230820	008672	017045	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017046	0000001	690.00	07/10/2022	0000000230820	008672	017046	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017047	0000001	690.00	07/10/2022	0000000230820	008672	017047	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017049	0000001	690.00	07/10/2022	0000000230820	008672	017049	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017050	0000001	690.00	07/10/2022	0000000230820	008672	017050	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017051	0000001	1500.00	07/10/2022	0000000230820	008672	017051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017053	0000001	1166.66	07/10/2022	0000000281395	008672	017053	58.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017057	0000001	1250.00	07/10/2022	0000000281395	008672	017057	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017058	0000001	1250.00	07/10/2022	0000000281395	008672	017058	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017059	0000001	1250.00	07/10/2022	0000000281395	008672	017059	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017061	0000001	1250.00	07/10/2022	0000000281395	008672	017061	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017064	0000001	1250.00	07/10/2022	000000024788X	008672	017064	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017066	0000001	1250.00	07/10/2022	000000024788X	008672	017066	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017070	0000001	1250.00	07/10/2022	000000024788X	008672	017070	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017071	0000001	667.00	07/10/2022	000000024788X	008672	017071	33.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017074	0000001	690.00	07/10/2022	000000024788X	008672	017074	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017076	0000001	1250.00	07/10/2022	0000000239410	008672	017076	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017080	0000001	1250.00	07/10/2022	0000000239410	008672	017080	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017081	0000001	1250.00	07/10/2022	0000000239410	008672	017081	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017082	0000001	1250.00	07/10/2022	0000000239410	008672	017082	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017083	0000001	1250.00	07/10/2022	0000000239410	008672	017083	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017084	0000001	1250.00	07/10/2022	0000000239410	008672	017084	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017085	0000001	1250.00	07/10/2022	0000000239410	008672	017085	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017086	0000001	1250.00	07/10/2022	0000000239410	008672	017086	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017088	0000001	1208.33	07/10/2022	0000000239410	008672	017088	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017195	0000001	91.74	07/10/2022	0000000053945	008672	017195	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017163	0000001	3184.00	07/10/2022	0000000159387	008672	017163	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017168	0000001	49790.40	07/10/2022	0000000137707	008672	017168	5076.74	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017173	0000001	18894.32	07/10/2022	0000000137707	008672	017173	1414.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017173	0000002	1155.68	07/10/2022	0000000137707	008672	017173	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017191	0000001	487.00	07/10/2022	0000000053945	008672	017191	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017197	0000001	100.09	07/10/2022	0000000053945	008672	017197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016940	0000001	400.00	07/10/2022	0000000084239	008672	874362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017114	0000001	951.83	07/10/2022	0000000246662	008672	017114	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017115	0000001	200.00	07/10/2022	0000000084239	008672	875056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017116	0000001	200.00	07/10/2022	0000000084239	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017117	0000001	951.83	07/10/2022	0000000246662	008672	017117	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017118	0000001	951.83	07/10/2022	0000000246662	008672	017118	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017119	0000001	951.83	07/10/2022	0000000246662	008672	017119	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017120	0000001	200.00	07/10/2022	0000000084239	008672	875060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017121	0000001	951.83	07/10/2022	0000000246662	008672	017121	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017122	0000001	951.83	07/10/2022	0000000246662	008672	017122	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017123	0000001	951.83	07/10/2022	0000000246662	008672	017123	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017124	0000001	550.00	07/10/2022	0000000084239	008672	875096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017125	0000001	145.00	07/10/2022	0000000084239	008672	875097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017126	0000001	94.00	07/10/2022	0000000084239	008672	875100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017127	0000001	951.83	07/10/2022	0000000246662	008672	017127	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017128	0000001	40.00	07/10/2022	0000000084239	008672	875107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017129	0000001	200.00	07/10/2022	0000000084239	008672	875033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017130	0000001	951.83	07/10/2022	0000000246662	008672	017130	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017131	0000001	951.83	07/10/2022	0000000246662	008672	017131	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017132	0000001	951.83	07/10/2022	0000000246662	008672	017132	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017133	0000001	951.83	07/10/2022	0000000246662	008672	017133	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017134	0000001	310.00	07/10/2022	0000000084239	008672	875113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017135	0000001	130.00	07/10/2022	0000000084239	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017136	0000001	951.83	07/10/2022	0000000246662	008672	017136	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017137	0000001	450.00	07/10/2022	0000000084239	008672	875115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017138	0000001	160.00	07/10/2022	0000000084239	008672	875120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017139	0000001	951.83	07/10/2022	0000000246662	008672	017139	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017140	0000001	951.83	07/10/2022	0000000246662	008672	017140	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017141	0000001	951.83	07/10/2022	0000000246662	008672	017141	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017142	0000001	951.83	07/10/2022	0000000246662	008672	017142	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017143	0000001	951.83	07/10/2022	0000000246662	008672	017143	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017144	0000001	200.00	07/10/2022	0000000084239	008672	875048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017145	0000001	951.83	07/10/2022	0000000246662	008672	017145	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017146	0000001	951.83	07/10/2022	0000000246662	008672	017146	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017147	0000001	200.00	07/10/2022	0000000084239	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017148	0000001	951.83	07/10/2022	0000000246662	008672	017148	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017149	0000001	200.00	07/10/2022	0000000084239	008672	875061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017150	0000001	1500.00	07/10/2022	0000000246662	008672	017150	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017151	0000001	1500.00	07/10/2022	0000000246662	008672	017151	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017152	0000001	200.00	07/10/2022	0000000084239	008672	875047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017153	0000001	1500.00	07/10/2022	0000000246662	008672	017153	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017154	0000001	300.00	07/10/2022	0000000084239	008672	875087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017155	0000001	450.00	07/10/2022	0000000084239	008672	875071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017156	0000001	1500.00	07/10/2022	0000000246662	008672	017156	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017157	0000001	951.83	07/10/2022	0000000246662	008672	017157	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017158	0000001	200.00	07/10/2022	0000000084239	008672	874992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017159	0000001	1500.00	07/10/2022	0000000246662	008672	017159	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017160	0000001	1500.00	07/10/2022	0000000246662	008672	017160	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017161	0000001	951.83	07/10/2022	0000000246662	008672	017161	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017162	0000001	1500.00	07/10/2022	0000000246662	008672	017162	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017164	0000001	1500.00	07/10/2022	0000000246662	008672	017164	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017165	0000001	1500.00	07/10/2022	0000000246662	008672	017165	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017166	0000001	1500.00	07/10/2022	0000000246662	008672	017166	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017167	0000001	1500.00	07/10/2022	0000000246662	008672	017167	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017169	0000001	2000.00	07/10/2022	0000000246662	008672	017169	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017170	0000001	1500.00	07/10/2022	0000000246662	008672	017170	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017172	0000001	1500.00	07/10/2022	0000000246662	008672	017172	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017174	0000001	1500.00	07/10/2022	0000000246662	008672	017174	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017175	0000001	1940.00	07/10/2022	0000000246662	008672	017175	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017177	0000001	125.00	07/10/2022	0000000246662	008672	017177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017178	0000001	951.83	07/10/2022	0000000246662	008672	017178	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017179	0000001	1151.83	07/10/2022	0000000246662	008672	017179	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017181	0000001	1151.83	07/10/2022	0000000246662	008672	017181	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017182	0000001	1151.83	07/10/2022	0000000246662	008672	017182	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017183	0000001	1151.83	07/10/2022	0000000246662	008672	017183	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017184	0000001	951.83	07/10/2022	0000000246662	008672	017184	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017186	0000001	951.83	07/10/2022	0000000246662	008672	017186	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017189	0000001	951.83	07/10/2022	0000000246662	008672	017189	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017192	0000001	7500.00	07/10/2022	0000000246662	008672	017192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017194	0000001	951.83	07/10/2022	0000000246662	008672	017194	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017196	0000001	951.83	07/10/2022	0000000246662	008672	017196	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017198	0000001	951.83	07/10/2022	0000000246662	008672	017198	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017199	0000001	23.13	07/10/2022	0000000053945	008672	017199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017200	0000001	177.39	07/10/2022	0000000053945	008672	017200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017201	0000001	951.83	07/10/2022	0000000246662	008672	017201	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017203	0000001	4128.00	07/10/2022	0000000246662	008672	017203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017204	0000001	951.83	07/10/2022	0000000246662	008672	017204	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017206	0000001	4953.90	07/10/2022	0000000246662	008672	017206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017207	0000001	951.83	07/10/2022	0000000246662	008672	017207	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017208	0000001	2160.00	07/10/2022	0000000246662	008672	017208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017209	0000001	951.83	07/10/2022	0000000246662	008672	017209	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017211	0000001	690.00	07/10/2022	0000000246662	008672	017211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017212	0000001	951.83	07/10/2022	0000000246662	008672	017212	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017214	0000001	1426.38	07/10/2022	0000000246662	008672	017214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017215	0000001	1057.10	07/10/2022	0000000246662	008672	017215	52.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017218	0000001	48071.21	07/10/2022	0000000246662	008672	017218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017219	0000001	34710.28	07/10/2022	0000000246662	008672	017219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017221	0000001	951.83	07/10/2022	0000000246662	008672	017221	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017223	0000001	2115.53	07/10/2022	0000000246662	008672	017223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017224	0000001	951.83	07/10/2022	0000000246662	008672	017224	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017227	0000001	3500.00	07/10/2022	0000000246662	008672	017227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017228	0000001	951.83	07/10/2022	0000000246662	008672	017228	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017229	0000001	1600.00	07/10/2022	0000000246662	008672	017229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017230	0000001	951.83	07/10/2022	0000000246662	008672	017230	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017231	0000001	1800.00	07/10/2022	0000000246662	008672	017231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017232	0000001	951.83	07/10/2022	0000000246662	008672	017232	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016657	0000001	200.00	07/10/2022	0000000084239	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016638	0000001	200.00	07/10/2022	0000000084239	008672	875037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016639	0000001	200.00	07/10/2022	0000000084239	008672	875038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016640	0000001	200.00	07/10/2022	0000000084239	008672	875039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017010	0000001	1151.83	07/10/2022	0000000246662	008672	017010	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017012	0000001	951.83	07/10/2022	0000000246662	008672	017012	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017014	0000001	951.83	07/10/2022	0000000246662	008672	017014	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017016	0000001	951.83	07/10/2022	0000000246662	008672	017016	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017017	0000001	951.83	07/10/2022	0000000246662	008672	017017	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017021	0000001	951.83	07/10/2022	0000000246662	008672	017021	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017024	0000001	951.83	07/10/2022	0000000246662	008672	017024	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017034	0000001	951.83	07/10/2022	0000000246662	008672	017034	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017035	0000001	951.83	07/10/2022	0000000246662	008672	017035	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017036	0000001	951.83	07/10/2022	0000000246662	008672	017036	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017038	0000001	951.83	07/10/2022	0000000246662	008672	017038	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017042	0000001	951.83	07/10/2022	0000000246662	008672	017042	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017044	0000001	951.83	07/10/2022	0000000246662	008672	017044	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017048	0000001	951.83	07/10/2022	0000000246662	008672	017048	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017052	0000001	951.83	07/10/2022	0000000246662	008672	017052	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017054	0000001	951.83	07/10/2022	0000000246662	008672	017054	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017055	0000001	951.83	07/10/2022	0000000246662	008672	017055	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017056	0000001	951.83	07/10/2022	0000000246662	008672	017056	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017060	0000001	951.83	07/10/2022	0000000246662	008672	017060	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017062	0000001	951.83	07/10/2022	0000000246662	008672	017062	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017063	0000001	951.83	07/10/2022	0000000246662	008672	017063	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017065	0000001	951.83	07/10/2022	0000000246662	008672	017065	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017067	0000001	951.83	07/10/2022	0000000246662	008672	017067	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017068	0000001	951.83	07/10/2022	0000000246662	008672	017068	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017069	0000001	951.83	07/10/2022	0000000246662	008672	017069	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017072	0000001	951.83	07/10/2022	0000000246662	008672	017072	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017073	0000001	951.83	07/10/2022	0000000246662	008672	017073	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017075	0000001	951.83	07/10/2022	0000000246662	008672	017075	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017077	0000001	951.83	07/10/2022	0000000246662	008672	017077	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017078	0000001	951.83	07/10/2022	0000000246662	008672	017078	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017079	0000001	951.83	07/10/2022	0000000246662	008672	017079	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017087	0000001	951.83	07/10/2022	0000000246662	008672	017087	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017089	0000001	951.83	07/10/2022	0000000246662	008672	017089	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017090	0000001	951.83	07/10/2022	0000000246662	008672	017090	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017091	0000001	951.83	07/10/2022	0000000246662	008672	017091	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017092	0000001	951.83	07/10/2022	0000000246662	008672	017092	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017093	0000001	951.83	07/10/2022	0000000246662	008672	017093	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017094	0000001	951.83	07/10/2022	0000000246662	008672	017094	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017095	0000001	951.83	07/10/2022	0000000246662	008672	017095	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017096	0000001	951.83	07/10/2022	0000000246662	008672	017096	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017098	0000001	951.83	07/10/2022	0000000246662	008672	017098	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017099	0000001	951.83	07/10/2022	0000000246662	008672	017099	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017100	0000001	951.63	07/10/2022	0000000246662	008672	017100	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017101	0000001	1578.95	07/10/2022	0000000246662	008672	017101	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017102	0000001	300.00	07/10/2022	0000000084239	008672	875085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017103	0000001	951.83	07/10/2022	0000000246662	008672	017103	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017104	0000001	951.83	07/10/2022	0000000246662	008672	017104	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017105	0000001	252.00	07/10/2022	0000000084239	008672	875122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017106	0000001	450.00	07/10/2022	0000000084239	008672	875123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017107	0000001	200.00	07/10/2022	0000000084239	008672	875059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017108	0000001	951.83	07/10/2022	0000000246662	008672	017108	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017109	0000001	951.83	07/10/2022	0000000246662	008672	017109	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017110	0000001	200.00	07/10/2022	0000000084239	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017111	0000001	951.83	07/10/2022	0000000246662	008672	017111	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017112	0000001	200.00	07/10/2022	0000000084239	008672	875043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017113	0000001	951.83	07/10/2022	0000000084239	008672	017113	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017234	0000001	951.83	07/10/2022	0000000246662	008672	017234	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017235	0000001	951.83	07/10/2022	0000000246662	008672	017235	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017236	0000001	951.83	07/10/2022	0000000246662	008672	017236	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017237	0000001	3174.90	07/10/2022	0000000246662	008672	017237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017238	0000001	951.83	07/10/2022	0000000246662	008672	017238	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017239	0000001	951.83	07/10/2022	0000000246662	008672	017239	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017240	0000001	3785.24	07/10/2022	0000000246662	008672	017240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017241	0000001	4432.27	07/10/2022	0000000246662	008672	017241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017242	0000001	5457.79	07/10/2022	0000000246662	008672	017242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017243	0000001	5404.55	07/10/2022	0000000246662	008672	017243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017244	0000001	4488.95	07/10/2022	0000000246662	008672	017244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017245	0000001	13094.28	07/10/2022	0000000246662	008672	017245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017246	0000001	15863.00	07/10/2022	0000000246662	008672	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017247	0000001	34577.30	07/10/2022	0000000246662	008672	017247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017248	0000001	412.59	07/10/2022	0000000246662	008672	017248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015776	0000001	1100.00	07/10/2022	0000000084239	008672	874376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015777	0000001	1100.00	07/10/2022	0000000084239	008672	874377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017250	0000001	1853.00	10/10/2022	0000000246662	008672	017250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017251	0000001	6260.00	10/10/2022	0000000246662	008672	017251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017252	0000001	850.00	10/10/2022	0000000246662	008672	017252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017253	0000001	3900.00	10/10/2022	0000000246662	008672	017253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017254	0000001	3600.00	10/10/2022	0000000246662	008672	017254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017255	0000001	4658.85	10/10/2022	0000000246662	008672	017255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017256	0000001	7397.69	10/10/2022	0000000278114	008672	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017257	0000001	8684.23	10/10/2022	0000000278114	008672	017257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017258	0000001	6050.00	10/10/2022	0000000278114	008672	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017260	0000001	1734.00	10/10/2022	0000000278114	008672	017260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017263	0000001	42692.73	10/10/2022	0000000084239	008672	017263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017265	0000001	10756.00	10/10/2022	0000000278114	008672	017265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017266	0000001	1728.40	10/10/2022	0000000278114	008672	017266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017268	0000001	1044.00	10/10/2022	0000000278114	008672	017268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017270	0000001	8383.80	10/10/2022	0000000278114	008672	017270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017273	0000001	2752.00	10/10/2022	0000000278114	008672	017273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017275	0000001	4180.00	10/10/2022	0000000278114	008672	017275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017276	0000001	4180.00	10/10/2022	0000000278114	008672	017276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017277	0000001	1216.82	10/10/2022	0000000084239	008672	872637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017279	0000001	21807.99	10/10/2022	0000000084239	008672	872638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017280	0000001	4141.00	10/10/2022	0000000278114	008672	017280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017282	0000001	4216.00	10/10/2022	0000000278114	008672	017282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017283	0000001	621.94	10/10/2022	0000000084239	008672	872639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017285	0000001	4137.00	10/10/2022	0000000278114	008672	017285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017286	0000001	4171.00	10/10/2022	0000000278114	008672	017286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017287	0000001	57098.04	10/10/2022	0000000278114	008672	017287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017289	0000001	74071.69	10/10/2022	0000000278114	008672	017289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017292	0000001	8719.21	10/10/2022	0000000084239	008672	872640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017295	0000001	30112.86	10/10/2022	0000000084239	008672	872636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017297	0000001	3450.00	10/10/2022	0000000278114	008672	017297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017300	0000001	1050.00	10/10/2022	0000000278114	008672	017300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017301	0000001	460.00	10/10/2022	0000000278114	008672	017301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017304	0000001	5989.00	10/10/2022	0000000278114	008672	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017309	0000001	1500.00	10/10/2022	0000000246662	008672	017309	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017310	0000001	1500.00	10/10/2022	0000000246662	008672	017310	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017311	0000001	1500.00	10/10/2022	0000000246662	008672	017311	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017312	0000001	1500.00	10/10/2022	0000000246662	008672	017312	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017313	0000001	1500.00	10/10/2022	0000000246662	008672	017313	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017314	0000001	951.83	10/10/2022	0000000246662	008672	017314	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017315	0000001	951.83	10/10/2022	0000000246662	008672	017315	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017316	0000001	951.83	10/10/2022	0000000246662	008672	017316	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017317	0000001	951.83	10/10/2022	0000000246662	008672	017317	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017318	0000001	70833.34	10/10/2022	0000000246662	008672	017318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000021	55.00	10/10/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017294	0000001	73850.81	10/10/2022	0000000053880	008672	879627	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017298	0000001	631.58	10/10/2022	0000000053880	008672	879749	31.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017302	0000001	99421.25	10/10/2022	0000000137707	008672	017302	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017307	0000001	56348.76	10/10/2022	0000000137707	008672	017307	15469.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017307	0000002	3359.75	10/10/2022	0000000137707	008672	017307	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017308	0000001	185105.70	10/10/2022	0000000137707	008672	017308	33052.51	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017308	0000002	2293.42	10/10/2022	0000000137707	008672	017308	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017319	0000001	2258.80	10/10/2022	0000000137707	008672	017319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017267	0000001	120.78	10/10/2022	0000000053880	008672	017267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017269	0000001	427.32	10/10/2022	0000000053880	008672	017269	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017262	0000001	88.78	10/10/2022	0000000053880	008672	017262	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017274	0000001	8800.00	10/10/2022	0000000053880	008672	017274	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017278	0000001	13264.44	10/10/2022	0000000053880	008672	879621	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017281	0000001	11052.49	10/10/2022	0000000053880	008672	017281	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017288	0000001	6084.14	10/10/2022	0000000053880	008672	879624	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017290	0000001	1000.58	10/10/2022	0000000053880	008672	879623	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017291	0000001	7192.43	10/10/2022	0000000053880	008672	879620	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017296	0000001	885.00	10/10/2022	0000000053880	008672	879713	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017299	0000001	950.00	10/10/2022	0000000053880	008672	879533	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017303	0000001	2200.00	10/10/2022	0000000053880	008672	879880	110.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017305	0000001	2200.00	10/10/2022	0000000053880	008672	879876	110.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017306	0000001	2200.00	10/10/2022	0000000053880	008672	879873	110.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000051	22.00	10/10/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017259	0000001	21965.95	10/10/2022	0000000053880	008672	017259	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017261	0000001	92078.50	10/10/2022	0000000053880	008672	017261	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017264	0000001	176.00	10/10/2022	0000000053880	008672	017264	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017271	0000001	2160.00	10/10/2022	0000000053880	008672	017271	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000001	288.69	10/10/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0017284	0000001	1928.46	10/10/2022	0000000053880	008672	879625	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0017293	0000001	245.30	10/10/2022	0000000053880	008672	879626	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006916	0000004	5000.00	10/10/2022	0000000053880	008672	006916	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000002	310.78	11/10/2022	0000000127191	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017337	0000001	198.99	11/10/2022	0000000053945	008672	017337	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017340	0000001	327.00	11/10/2022	0000000053945	008672	017340	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017347	0000001	782.14	11/10/2022	0000000053880	008672	017347	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000052	33.00	11/10/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017354	0000001	421.05	11/10/2022	0000000127191	008672	855974	21.05	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017355	0000001	88.78	11/10/2022	0000000053880	008672	017355	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017356	0000001	88.78	11/10/2022	0000000053880	008672	017356	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017357	0000001	88.78	11/10/2022	0000000053880	008672	017357	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017358	0000001	88.78	11/10/2022	0000000053880	008672	017358	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017359	0000001	88.78	11/10/2022	0000000053880	008672	017359	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017369	0000001	866.00	11/10/2022	0000000053880	008672	879720	43.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017370	0000001	950.00	11/10/2022	0000000053880	008672	879691	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017371	0000001	1000.00	11/10/2022	0000000053880	008672	879664	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017333	0000001	599.99	11/10/2022	0000000053945	008672	017333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017334	0000001	160.00	11/10/2022	0000000053945	008672	017334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017342	0000001	6041.00	11/10/2022	0000000239410	008672	017342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017351	0000001	364.24	11/10/2022	0000000053880	008672	017351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017353	0000001	507.02	11/10/2022	0000000053880	008672	017353	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017320	0000001	97784.94	11/10/2022	0000000137707	008672	017320	20732.64	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017321	0000001	1298.81	11/10/2022	0000000137707	008672	017321	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017330	0000001	3496.00	11/10/2022	0000000159387	008672	017330	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017331	0000001	3628.00	11/10/2022	0000000159387	008672	017331	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017332	0000001	60.00	11/10/2022	0000000053945	008672	017332	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017336	0000001	200.00	11/10/2022	0000000053945	008672	017336	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017339	0000001	994.80	11/10/2022	0000000053945	008672	017339	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017352	0000001	69.90	11/10/2022	0000000053945	008672	017352	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017362	0000001	517.30	11/10/2022	0000000053880	008672	017362	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017363	0000001	134.13	11/10/2022	0000000053880	008672	017363	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017364	0000001	2220.00	11/10/2022	0000000053880	008672	017364	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017365	0000001	3000.00	11/10/2022	0000000053880	008672	017365	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017366	0000001	1700.00	11/10/2022	0000000053880	008672	017366	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017367	0000001	1585.00	11/10/2022	0000000053880	008672	879750	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017368	0000001	270.00	11/10/2022	0000000053880	008672	879751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017322	0000001	5940.00	11/10/2022	0000000278114	008672	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017323	0000001	6015.00	11/10/2022	0000000278114	008672	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017324	0000001	6170.00	11/10/2022	0000000278114	008672	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017325	0000001	99353.07	11/10/2022	0000000246662	008672	017325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017326	0000001	6040.00	11/10/2022	0000000278114	008672	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017327	0000001	6008.00	11/10/2022	0000000278114	008672	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017328	0000001	40914.82	11/10/2022	0000000246662	008672	017328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017329	0000001	6025.00	11/10/2022	0000000278114	008672	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017335	0000001	4390.00	11/10/2022	0000000246662	008672	017335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017341	0000001	1899.20	11/10/2022	0000000053945	008672	017341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017343	0000001	390.00	11/10/2022	0000000053945	008672	017343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017344	0000001	1460.00	11/10/2022	0000000053945	008672	017344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017345	0000001	879.80	11/10/2022	0000000053945	008672	017345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017346	0000001	198.00	11/10/2022	0000000053945	008672	017346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017348	0000001	198.00	11/10/2022	0000000053945	008672	017348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017349	0000001	400.00	11/10/2022	0000000053945	008672	017349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017350	0000001	913.42	11/10/2022	0000000053880	008672	017350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017360	0000001	83.79	11/10/2022	0000000053880	008672	017360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017361	0000001	83.22	11/10/2022	0000000053880	008672	017361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016704	0000001	400.00	11/10/2022	0000000084239	008672	873467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016705	0000001	400.00	11/10/2022	0000000084239	008672	873164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016706	0000001	400.00	11/10/2022	0000000084239	008672	873309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016707	0000001	400.00	11/10/2022	0000000084239	008672	873496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016708	0000001	400.00	11/10/2022	0000000084239	008672	873159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016709	0000001	400.00	11/10/2022	0000000084239	008672	873406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016710	0000001	400.00	11/10/2022	0000000084239	008672	873320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016183	0000001	400.00	11/10/2022	0000000084239	008672	873733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016186	0000001	400.00	11/10/2022	0000000084239	008672	873782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016914	0000001	400.00	11/10/2022	0000000084239	008672	873709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016918	0000001	400.00	11/10/2022	0000000084239	008672	873680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016916	0000001	400.00	11/10/2022	0000000084239	008672	873584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016722	0000001	400.00	11/10/2022	0000000084239	008672	873257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016731	0000001	400.00	11/10/2022	0000000084239	008672	016731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016732	0000001	400.00	11/10/2022	0000000084239	008672	873509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016734	0000001	400.00	11/10/2022	0000000084239	008672	872130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016736	0000001	400.00	11/10/2022	0000000084239	008672	873358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016737	0000001	400.00	11/10/2022	0000000084239	008672	873525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016739	0000001	400.00	11/10/2022	0000000084239	008672	873304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016740	0000001	400.00	11/10/2022	0000000084239	008672	871771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016742	0000001	400.00	11/10/2022	0000000084239	008672	873162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016746	0000001	400.00	11/10/2022	0000000084239	008672	873292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016747	0000001	400.00	11/10/2022	0000000084239	008672	873331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016748	0000001	400.00	11/10/2022	0000000084239	008672	871753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016749	0000001	400.00	11/10/2022	0000000084239	008672	871633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016750	0000001	400.00	11/10/2022	0000000084239	008672	871768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016751	0000001	400.00	11/10/2022	0000000084239	008672	872140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016752	0000001	400.00	11/10/2022	0000000084239	008672	871659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016754	0000001	400.00	11/10/2022	0000000084239	008672	871668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016755	0000001	400.00	11/10/2022	0000000084239	008672	871861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016758	0000001	400.00	11/10/2022	0000000084239	008672	873198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016761	0000001	400.00	11/10/2022	0000000084239	008672	873221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016764	0000001	400.00	11/10/2022	0000000084239	008672	872163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016766	0000001	400.00	11/10/2022	0000000084239	008672	873448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016767	0000001	400.00	11/10/2022	0000000084239	008672	871742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016768	0000001	400.00	11/10/2022	0000000084239	008672	873485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016769	0000001	400.00	11/10/2022	0000000084239	008672	873204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016770	0000001	400.00	11/10/2022	0000000084239	008672	873259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016771	0000001	400.00	11/10/2022	0000000084239	008672	873505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016772	0000001	400.00	11/10/2022	0000000084239	008672	873472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016773	0000001	400.00	11/10/2022	0000000084239	008672	873466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016774	0000001	400.00	11/10/2022	0000000084239	008672	873319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016776	0000001	400.00	11/10/2022	0000000084239	008672	873486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016803	0000001	400.00	11/10/2022	0000000084239	008672	873489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016832	0000001	400.00	11/10/2022	0000000084239	008672	873720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015994	0000001	400.00	11/10/2022	0000000084239	008672	873880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015986	0000001	400.00	11/10/2022	0000000084239	008672	873914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016027	0000001	400.00	11/10/2022	0000000084239	008672	873877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016045	0000001	400.00	11/10/2022	0000000084239	008672	873738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016047	0000001	400.00	11/10/2022	0000000084239	008672	873822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016050	0000001	400.00	11/10/2022	0000000084239	008672	873814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016172	0000001	400.00	11/10/2022	0000000084239	008672	873779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016175	0000001	400.00	11/10/2022	0000000084239	008672	873723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016179	0000001	400.00	11/10/2022	0000000084239	008672	873821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016180	0000001	400.00	11/10/2022	0000000084239	008672	873837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016181	0000001	400.00	11/10/2022	0000000084239	008672	873868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016152	0000001	400.00	11/10/2022	0000000084239	008672	873741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016154	0000001	400.00	11/10/2022	0000000084239	008672	873755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016162	0000001	400.00	11/10/2022	0000000084239	008672	873706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016164	0000001	400.00	11/10/2022	0000000084239	008672	873787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016166	0000001	400.00	11/10/2022	0000000084239	008672	873742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016168	0000001	400.00	11/10/2022	0000000084239	008672	873759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016170	0000001	400.00	11/10/2022	0000000084239	008672	873764	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017338	0000001	529.70	11/10/2022	0000000053945	008672	017338	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0016249	0000001	4850.00	13/10/2022	0000000053880	008672	016249	381.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016155	0000001	400.00	13/10/2022	0000000084239	008672	873731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016153	0000001	400.00	13/10/2022	0000000084239	008672	873747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016177	0000001	400.00	13/10/2022	0000000084239	008672	873839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016178	0000001	400.00	13/10/2022	0000000084239	008672	873725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015987	0000001	400.00	13/10/2022	0000000084239	008672	873902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015709	0000001	400.00	13/10/2022	0000000084239	008672	873856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015653	0000001	400.00	13/10/2022	0000000084239	008672	873879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015655	0000001	400.00	13/10/2022	0000000084239	008672	873904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015648	0000001	400.00	13/10/2022	0000000084239	008672	873882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015649	0000001	400.00	13/10/2022	0000000084239	008672	873883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015627	0000001	400.00	13/10/2022	0000000084239	008672	873739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015540	0000001	400.00	13/10/2022	0000000084239	008672	873870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015601	0000001	400.00	13/10/2022	0000000084239	008672	873971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015602	0000001	400.00	13/10/2022	0000000084239	008672	873878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015515	0000001	400.00	13/10/2022	0000000084239	008672	874031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016787	0000001	400.00	13/10/2022	0000000084239	008672	873447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016791	0000001	400.00	13/10/2022	0000000084239	008672	873183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016792	0000001	400.00	13/10/2022	0000000084239	008672	873153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016793	0000001	400.00	13/10/2022	0000000084239	008672	872426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016796	0000001	400.00	13/10/2022	0000000084239	008672	872427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016784	0000001	400.00	13/10/2022	0000000084239	008672	872151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016785	0000001	400.00	13/10/2022	0000000084239	008672	873335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016745	0000001	400.00	13/10/2022	0000000084239	008672	872315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016778	0000001	400.00	13/10/2022	0000000084239	008672	873440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016780	0000001	400.00	13/10/2022	0000000084239	008672	873410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016781	0000001	400.00	13/10/2022	0000000084239	008672	873458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016782	0000001	400.00	13/10/2022	0000000084239	008672	872141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016765	0000001	400.00	13/10/2022	0000000084239	008672	872139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016762	0000001	400.00	13/10/2022	0000000084239	008672	873511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016763	0000001	400.00	13/10/2022	0000000084239	008672	873501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016759	0000001	400.00	13/10/2022	0000000084239	008672	873363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016760	0000001	400.00	13/10/2022	0000000084239	008672	872135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016757	0000001	400.00	13/10/2022	0000000084239	008672	873425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016753	0000001	400.00	13/10/2022	0000000084239	008672	873491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016728	0000001	400.00	13/10/2022	0000000084239	008672	873462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016729	0000001	400.00	13/10/2022	0000000084239	008672	873313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016724	0000001	400.00	13/10/2022	0000000084239	008672	873325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016725	0000001	400.00	13/10/2022	0000000084239	008672	873341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016184	0000001	400.00	13/10/2022	0000000084239	008672	873679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017373	0000001	400.00	13/10/2022	0000000084239	008672	874018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017374	0000001	400.00	13/10/2022	0000000084239	008672	873686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017375	0000001	400.00	13/10/2022	0000000084239	008672	873816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017376	0000001	400.00	13/10/2022	0000000084239	008672	872170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017386	0000001	400.00	13/10/2022	0000000084239	008672	873939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017389	0000001	400.00	13/10/2022	0000000084239	008672	873891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017390	0000001	400.00	13/10/2022	0000000084239	008672	873726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017392	0000001	400.00	13/10/2022	0000000084239	008672	873683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017394	0000001	400.00	13/10/2022	0000000084239	008672	874010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017395	0000001	400.00	13/10/2022	0000000084239	008672	874009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017397	0000001	400.00	13/10/2022	0000000084239	008672	874015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017398	0000001	400.00	13/10/2022	0000000084239	008672	874013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017402	0000001	690.00	13/10/2022	0000000084239	008672	017402	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017403	0000001	998.00	13/10/2022	0000000246662	008672	017403	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017404	0000001	1500.00	13/10/2022	0000000246662	008672	017404	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017405	0000001	998.00	13/10/2022	0000000246662	008672	017405	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017406	0000001	998.00	13/10/2022	0000000246662	008672	017406	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017408	0000001	998.00	13/10/2022	0000000246662	008672	017408	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017409	0000001	998.00	13/10/2022	0000000246662	008672	017409	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017411	0000001	998.00	13/10/2022	0000000246662	008672	017411	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017413	0000001	998.00	13/10/2022	0000000246662	008672	017413	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017414	0000001	998.00	13/10/2022	0000000246662	008672	017414	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017416	0000001	998.00	13/10/2022	0000000246662	008672	017416	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017417	0000001	998.00	13/10/2022	0000000246662	008672	017417	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017420	0000001	998.00	13/10/2022	0000000246662	008672	017420	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017422	0000001	1500.00	13/10/2022	0000000246662	008672	017422	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017423	0000001	998.00	13/10/2022	0000000246662	008672	017423	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017424	0000001	2000.00	13/10/2022	0000000246662	008672	017424	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017425	0000001	998.00	13/10/2022	0000000246662	008672	017425	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017426	0000001	667.75	13/10/2022	0000000246662	008672	017426	33.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017427	0000001	1280.00	13/10/2022	0000000246662	008672	017427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017429	0000001	1200.00	13/10/2022	0000000246662	008672	017429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017430	0000001	1100.00	13/10/2022	0000000246662	008672	017430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017432	0000001	600.00	13/10/2022	0000000246662	008672	017432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017433	0000001	1170.00	13/10/2022	0000000246662	008672	017433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017435	0000001	930.00	13/10/2022	0000000246662	008672	017435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017436	0000001	950.00	13/10/2022	0000000246662	008672	017436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017437	0000001	1100.00	13/10/2022	0000000246662	008672	017437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017439	0000001	600.00	13/10/2022	0000000246662	008672	017439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017440	0000001	1400.00	13/10/2022	0000000246662	008672	017440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017441	0000001	600.00	13/10/2022	0000000053880	008672	017441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017442	0000001	1500.00	13/10/2022	0000000246662	008672	017442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017443	0000001	1500.00	13/10/2022	0000000246662	008672	017443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017444	0000001	1500.00	13/10/2022	0000000246662	008672	017444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017445	0000001	30500.00	13/10/2022	0000000246662	008672	017445	3663.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017446	0000001	1500.00	13/10/2022	0000000246662	008672	017446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017447	0000001	1500.00	13/10/2022	0000000246662	008672	017447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017449	0000001	1500.00	13/10/2022	0000000246662	008672	017449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017450	0000001	1500.00	13/10/2022	0000000246662	008672	017450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017451	0000001	1500.00	13/10/2022	0000000246662	008672	017451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017452	0000001	1500.00	13/10/2022	0000000246662	008672	017452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017453	0000001	1500.00	13/10/2022	0000000246662	008672	017453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017454	0000001	2000.00	13/10/2022	0000000246662	008672	017454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017456	0000001	1000.00	13/10/2022	0000000246662	008672	017456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017458	0000001	1000.00	13/10/2022	0000000246662	008672	017458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017459	0000001	1000.00	13/10/2022	0000000246662	008672	017459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017462	0000001	998.00	13/10/2022	0000000246662	008672	017462	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017463	0000001	1500.00	13/10/2022	0000000246662	008672	017463	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017465	0000001	1500.00	13/10/2022	0000000246662	008672	017465	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017467	0000001	1500.00	13/10/2022	0000000246662	008672	017467	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017469	0000001	690.00	13/10/2022	0000000246662	008672	017469	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017470	0000001	690.00	13/10/2022	0000000246662	008672	017470	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017471	0000001	1500.00	13/10/2022	0000000246662	008672	017471	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017472	0000001	998.00	13/10/2022	0000000246662	008672	017472	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017474	0000001	1500.00	13/10/2022	0000000246662	008672	017474	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017475	0000001	998.00	13/10/2022	0000000246662	008672	017475	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017476	0000001	690.00	13/10/2022	0000000246662	008672	017476	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017477	0000001	998.00	13/10/2022	0000000246662	008672	017477	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017478	0000001	998.00	13/10/2022	0000000246662	008672	017478	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017479	0000001	998.00	13/10/2022	0000000246662	008672	017479	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017481	0000001	998.00	13/10/2022	0000000246662	008672	017481	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017482	0000001	998.00	13/10/2022	0000000246662	008672	017482	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017483	0000001	908.83	13/10/2022	0000000053880	008672	017483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017484	0000001	998.00	13/10/2022	0000000246662	008672	017484	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017485	0000001	998.00	13/10/2022	0000000246662	008672	017485	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017486	0000001	998.00	13/10/2022	0000000246662	008672	017486	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017487	0000001	277.98	13/10/2022	0000000053880	008672	017487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017488	0000001	998.00	13/10/2022	0000000246662	008672	017488	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017490	0000001	1218.00	13/10/2022	0000000246662	008672	017490	60.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017491	0000001	998.00	13/10/2022	0000000246662	008672	017491	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017492	0000001	998.00	13/10/2022	0000000246662	008672	017492	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017493	0000001	632.90	13/10/2022	0000000053880	008672	017493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017494	0000001	690.00	13/10/2022	0000000246662	008672	017494	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017495	0000001	998.00	13/10/2022	0000000246662	008672	017495	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017496	0000001	300.00	13/10/2022	0000000246662	008672	017496	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017497	0000001	261.56	13/10/2022	0000000053880	008672	017497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017498	0000001	998.00	13/10/2022	0000000246662	008672	017498	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017499	0000001	690.00	13/10/2022	0000000246662	008672	017499	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017500	0000001	998.00	13/10/2022	0000000246662	008672	017500	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017501	0000001	998.00	13/10/2022	0000000246662	008672	017501	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017502	0000001	998.00	13/10/2022	0000000246662	008672	017502	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017503	0000001	998.00	13/10/2022	0000000246662	008672	017503	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017504	0000001	998.00	13/10/2022	0000000246662	008672	017504	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017505	0000001	998.00	13/10/2022	0000000246662	008672	017505	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017506	0000001	1500.00	13/10/2022	0000000246662	008672	017506	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017507	0000001	690.00	13/10/2022	0000000246662	008672	017507	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017508	0000001	300.00	13/10/2022	0000000084239	008672	017508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017509	0000001	690.00	13/10/2022	0000000246662	008672	017509	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017510	0000001	998.00	13/10/2022	0000000246662	008672	017510	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017511	0000001	1100.00	13/10/2022	0000000084239	008672	875323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017512	0000001	1500.00	13/10/2022	0000000246662	008672	017512	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017513	0000001	1100.00	13/10/2022	0000000084239	008672	875322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017514	0000001	998.00	13/10/2022	0000000246662	008672	017514	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017515	0000001	998.00	13/10/2022	0000000246662	008672	017515	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017516	0000001	1100.00	13/10/2022	0000000084239	008672	875325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017517	0000001	690.00	13/10/2022	0000000246662	008672	017517	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017518	0000001	1100.00	13/10/2022	0000000084239	008672	875326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017519	0000001	1100.00	13/10/2022	0000000084239	008672	875327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017520	0000001	690.00	13/10/2022	0000000246662	008672	017520	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017521	0000001	2700.00	13/10/2022	0000000084239	008672	874693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017523	0000001	1121.00	13/10/2022	0000000246662	008672	017523	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017524	0000001	1121.00	13/10/2022	0000000246662	008672	017524	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017525	0000001	1500.00	13/10/2022	0000000246662	008672	017525	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017526	0000001	1350.00	13/10/2022	0000000084239	008672	874692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017527	0000001	900.00	13/10/2022	0000000084239	008672	875171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017530	0000001	150.00	13/10/2022	0000000246662	008672	017530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017531	0000001	150.00	13/10/2022	0000000246662	008672	017531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017532	0000001	950.00	13/10/2022	0000000084239	008672	875307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017533	0000001	1000.00	13/10/2022	0000000084239	008672	875306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017534	0000001	240.00	13/10/2022	0000000084239	008672	875309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017535	0000001	1500.00	13/10/2022	0000000246662	008672	017535	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017536	0000001	141.00	13/10/2022	0000000084239	008672	875304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017537	0000001	1121.00	13/10/2022	0000000246662	008672	017537	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017538	0000001	170.00	13/10/2022	0000000084239	008672	875324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017539	0000001	1500.00	13/10/2022	0000000246662	008672	017539	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017540	0000001	150.00	13/10/2022	0000000246662	008672	017540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017541	0000001	330.00	13/10/2022	0000000084239	008672	875315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017542	0000001	1121.00	13/10/2022	0000000246662	008672	017542	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017543	0000001	373.00	13/10/2022	0000000084239	008672	875321	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017377	0000001	3000.00	13/10/2022	0000000053880	008672	879896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017378	0000001	4000.00	13/10/2022	0000000053880	008672	879898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017384	0000001	1500.00	13/10/2022	0000000053880	008672	017384	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017396	0000001	1400.00	13/10/2022	0000000053880	008672	017396	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017428	0000001	2230.00	13/10/2022	0000000053880	008672	017428	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017434	0000001	1600.00	13/10/2022	0000000053880	008672	017434	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017438	0000001	600.00	13/10/2022	0000000053880	008672	017438	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017457	0000001	1250.00	13/10/2022	0000000053880	008672	017457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017460	0000001	1250.00	13/10/2022	0000000053880	008672	017460	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017461	0000001	1250.00	13/10/2022	0000000053880	008672	017461	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017464	0000001	1250.00	13/10/2022	0000000053880	008672	017464	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017466	0000001	800.00	13/10/2022	0000000053880	008672	017466	40.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017468	0000001	700.00	13/10/2022	0000000053880	008672	017468	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017489	0000001	378655.80	13/10/2022	0000000137707	008672	017489	105326.61	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017489	0000002	6412.70	13/10/2022	0000000137707	008672	017489	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017489	0000003	6412.70	13/10/2022	0000000137707	008672	017489	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017522	0000001	224518.18	13/10/2022	0000000137707	008672	017522	70864.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017528	0000001	33749.62	13/10/2022	0000000137707	008672	017528	9187.97	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017529	0000001	95833.85	13/10/2022	0000000137707	008672	017529	7860.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017380	0000001	408.00	13/10/2022	0000000053880	008672	017380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017381	0000001	600.00	13/10/2022	0000000053880	008672	017381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017412	0000001	1250.00	13/10/2022	0000000053880	008672	017412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017372	0000001	1000.00	13/10/2022	0000000053880	008672	879655	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017379	0000001	370.00	13/10/2022	0000000053880	008672	879653	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017399	0000001	4000.00	13/10/2022	0000000053880	008672	017399	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017480	0000001	40.00	13/10/2022	0000000053880	008672	017480	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016251	0000001	6371.00	13/10/2022	0000000053880	008672	016251	445.91	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000053	176.00	13/10/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017382	0000001	272.00	13/10/2022	0000000053880	008672	017382	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017383	0000001	3500.00	13/10/2022	0000000053880	008672	017383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017385	0000001	3000.00	13/10/2022	0000000053880	008672	017385	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017387	0000001	3000.00	13/10/2022	0000000053880	008672	017387	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017388	0000001	6590.00	13/10/2022	0000000053880	008672	017388	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017391	0000001	3000.00	13/10/2022	0000000053880	008672	017391	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017393	0000001	2500.00	13/10/2022	0000000053880	008672	017393	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017400	0000001	2500.00	13/10/2022	0000000053880	008672	017400	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017401	0000001	3500.00	13/10/2022	0000000053880	008672	017401	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017410	0000001	1052.63	13/10/2022	0000000053880	008672	017410	52.63	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017418	0000001	2750.00	13/10/2022	0000000053880	008672	017418	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017419	0000001	2750.00	13/10/2022	0000000053880	008672	017419	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017421	0000001	2450.00	13/10/2022	0000000053880	008672	017421	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017431	0000001	450.00	13/10/2022	0000000053880	008672	017431	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017448	0000001	1200.00	13/10/2022	0000000053880	008672	017448	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017455	0000001	1900.00	13/10/2022	0000000053880	008672	017455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000020	11.00	13/10/2022	0000000239410	008672	001001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016240	0000001	52000.00	13/10/2022	0000000053880	008672	016240	9330.93	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016252	0000001	15000.00	13/10/2022	0000000053880	008672	016252	1543.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016247	0000001	2000.00	13/10/2022	0000000053880	008672	016247	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016248	0000001	19750.00	13/10/2022	0000000053880	008672	016248	1676.89	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0017415	0000001	16400.00	13/10/2022	0000000053880	008672	017415	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0017473	0000001	2500.00	13/10/2022	0000000053880	008672	017473	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017627	0000001	42.00	14/10/2022	0000000053945	008672	017627	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017642	0000001	160.00	14/10/2022	0000000053945	008672	017642	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017644	0000001	1250.00	14/10/2022	0000000053880	008672	879829	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017645	0000001	176.00	14/10/2022	0000000053945	008672	017645	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017646	0000001	1250.00	14/10/2022	0000000053880	008672	879831	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017647	0000001	1250.00	14/10/2022	0000000053880	008672	879835	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017648	0000001	625.00	14/10/2022	0000000053880	008672	879839	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017649	0000001	1250.00	14/10/2022	0000000053880	008672	879838	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017650	0000001	1250.00	14/10/2022	0000000053880	008672	879837	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017651	0000001	1250.00	14/10/2022	0000000053880	008672	879836	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017652	0000001	1250.00	14/10/2022	0000000053880	008672	879833	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017653	0000001	1250.00	14/10/2022	0000000053880	008672	879832	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017654	0000001	1250.00	14/10/2022	0000000053880	008672	879830	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017660	0000001	2100.00	14/10/2022	0000000053880	008672	879813	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017680	0000001	3839.22	14/10/2022	0000000053945	008672	017680	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017554	0000001	208512.15	14/10/2022	0000000250678	008672	017554	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017614	0000001	435.00	14/10/2022	0000000053945	008672	017614	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017615	0000001	650.00	14/10/2022	0000000053880	008672	879786	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017640	0000001	1500.00	14/10/2022	0000000053880	008672	879820	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017641	0000001	3000.00	14/10/2022	0000000053880	008672	879814	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017643	0000001	1250.00	14/10/2022	0000000053880	008672	879823	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017661	0000001	1500.00	14/10/2022	0000000053880	008672	879668	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017662	0000001	1500.00	14/10/2022	0000000053880	008672	879671	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017664	0000001	1300.00	14/10/2022	0000000053880	008672	879673	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017665	0000001	1300.00	14/10/2022	0000000053880	008672	879686	65.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017666	0000001	1600.00	14/10/2022	0000000053880	008672	879697	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017667	0000001	1600.00	14/10/2022	0000000053880	008672	879835	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017668	0000001	1300.00	14/10/2022	0000000053880	008672	879737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017669	0000001	3000.00	14/10/2022	0000000053880	008672	879739	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017671	0000001	950.00	14/10/2022	0000000053880	008672	879818	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017672	0000001	950.00	14/10/2022	0000000053880	008672	879816	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017673	0000001	1200.00	14/10/2022	0000000053880	008672	879760	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017675	0000001	950.00	14/10/2022	0000000053880	008672	879817	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017676	0000001	950.00	14/10/2022	0000000053880	008672	879759	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017670	0000001	4852.73	14/10/2022	0000000239410	008672	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017674	0000001	4357.88	14/10/2022	0000000239410	008672	017674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017678	0000001	30760.00	14/10/2022	0000000239410	008672	017678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017592	0000001	650.00	14/10/2022	0000000053880	008672	879795	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017594	0000001	650.00	14/10/2022	0000000053880	008672	879799	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017595	0000001	650.00	14/10/2022	0000000053880	008672	879805	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017596	0000001	650.00	14/10/2022	0000000053880	008672	879840	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017599	0000001	650.00	14/10/2022	0000000053880	008672	879841	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017603	0000001	650.00	14/10/2022	0000000053880	008672	879842	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017605	0000001	650.00	14/10/2022	0000000053880	008672	879846	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017608	0000001	650.00	14/10/2022	0000000053880	008672	879847	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017609	0000001	650.00	14/10/2022	0000000053880	008672	879778	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017610	0000001	650.00	14/10/2022	0000000053880	008672	879780	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017611	0000001	650.00	14/10/2022	0000000053880	008672	879781	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017612	0000001	650.00	14/10/2022	0000000053880	008672	879784	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017613	0000001	650.00	14/10/2022	0000000053880	008672	879785	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017616	0000001	3625.00	14/10/2022	0000000053945	008672	017616	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017617	0000001	650.00	14/10/2022	0000000053880	008672	879787	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017618	0000001	650.00	14/10/2022	0000000053880	008672	879789	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017619	0000001	650.00	14/10/2022	0000000053880	008672	879791	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017620	0000001	650.00	14/10/2022	0000000053880	008672	879792	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017621	0000001	703.00	14/10/2022	0000000053945	008672	017621	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017622	0000001	800.00	14/10/2022	0000000053880	008672	879794	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017623	0000001	650.00	14/10/2022	0000000053880	008672	879762	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017624	0000001	650.00	14/10/2022	0000000053880	008672	879763	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017625	0000001	650.00	14/10/2022	0000000053880	008672	879764	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017626	0000001	650.00	14/10/2022	0000000053880	008672	879765	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017628	0000001	650.00	14/10/2022	0000000053880	008672	879766	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017629	0000001	1250.00	14/10/2022	0000000053880	008672	879767	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017631	0000001	650.00	14/10/2022	0000000053880	008672	879768	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017632	0000001	650.00	14/10/2022	0000000053880	008672	879769	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017633	0000001	650.00	14/10/2022	0000000053880	008672	879771	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017635	0000001	650.00	14/10/2022	0000000053880	008672	879774	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017637	0000001	650.00	14/10/2022	0000000053880	008672	879775	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017663	0000001	1970.40	14/10/2022	0000000137707	008672	017663	98.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017544	0000001	1121.00	14/10/2022	0000000246662	008672	017544	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017545	0000001	150.00	14/10/2022	0000000246662	008672	017545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017546	0000001	1121.00	14/10/2022	0000000246662	008672	017546	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017547	0000001	1121.00	14/10/2022	0000000246662	008672	017547	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017548	0000001	1084.84	14/10/2022	0000000246662	008672	017548	54.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017549	0000001	1121.00	14/10/2022	0000000246662	008672	017549	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017550	0000001	1121.00	14/10/2022	0000000246662	008672	017550	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017551	0000001	3500.00	14/10/2022	0000000246662	008672	017551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017552	0000001	780.00	14/10/2022	0000000246662	008672	017552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017553	0000001	640.00	14/10/2022	0000000246662	008672	017553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017555	0000001	900.00	14/10/2022	0000000084239	008672	874931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017556	0000001	650.00	14/10/2022	0000000084239	008672	874053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017557	0000001	1000.00	14/10/2022	0000000084239	008672	874205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017558	0000001	150.00	14/10/2022	0000000246662	008672	017558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017559	0000001	2000.00	14/10/2022	0000000084239	008672	874691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017560	0000001	150.00	14/10/2022	0000000246662	008672	017560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017561	0000001	300.00	14/10/2022	0000000084239	008672	875232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017562	0000001	250.00	14/10/2022	0000000084239	008672	875238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017563	0000001	150.00	14/10/2022	0000000246662	008672	017563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017564	0000001	250.00	14/10/2022	0000000084239	008672	875239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017565	0000001	350.00	14/10/2022	0000000084239	008672	875242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017566	0000001	150.00	14/10/2022	0000000246662	008672	017566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017567	0000001	150.00	14/10/2022	0000000246662	008672	017567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017568	0000001	200.00	14/10/2022	0000000084239	008672	875249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017569	0000001	150.00	14/10/2022	0000000246662	008672	017569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017570	0000001	200.00	14/10/2022	0000000084239	008672	875252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017571	0000001	200.00	14/10/2022	0000000084239	008672	875241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017572	0000001	150.00	14/10/2022	0000000246662	008672	017572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017573	0000001	200.00	14/10/2022	0000000084239	008672	875229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017574	0000001	200.00	14/10/2022	0000000084239	008672	875263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017575	0000001	600.00	14/10/2022	0000000084239	008672	875282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017576	0000001	400.00	14/10/2022	0000000084239	008672	875279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017577	0000001	300.00	14/10/2022	0000000084239	008672	875271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017578	0000001	150.00	14/10/2022	0000000246662	008672	017578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017579	0000001	150.00	14/10/2022	0000000246662	008672	017579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017580	0000001	150.00	14/10/2022	0000000246662	008672	017580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017581	0000001	1200.00	14/10/2022	0000000084239	008672	875278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017582	0000001	450.00	14/10/2022	0000000084239	008672	875250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017583	0000001	450.00	14/10/2022	0000000084239	008672	875320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017584	0000001	300.00	14/10/2022	0000000084239	008672	875331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017585	0000001	150.00	14/10/2022	0000000246662	008672	017585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017586	0000001	200.00	14/10/2022	0000000084239	008672	875317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017587	0000001	200.00	14/10/2022	0000000084239	008672	875318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017588	0000001	600.00	14/10/2022	0000000246662	008672	017588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017589	0000001	330.00	14/10/2022	0000000084239	008672	875328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017590	0000001	200.00	14/10/2022	0000000084239	008672	875311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017591	0000001	300.00	14/10/2022	0000000084239	008672	875310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017593	0000001	200.00	14/10/2022	0000000084239	008672	875312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017597	0000001	998.00	14/10/2022	0000000246662	008672	017597	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017598	0000001	3240.00	14/10/2022	0000000246662	008672	017598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017600	0000001	4960.00	14/10/2022	0000000246662	008672	017600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017601	0000001	3850.00	14/10/2022	0000000246662	008672	017601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017602	0000001	51850.00	14/10/2022	0000000246662	008672	017602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017604	0000001	2950.00	14/10/2022	0000000246662	008672	017604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017606	0000001	2950.00	14/10/2022	0000000246662	008672	017606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017607	0000001	1250.00	14/10/2022	0000000246662	008672	017607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017630	0000001	1462.50	14/10/2022	0000000053945	008672	017630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017634	0000001	907.00	14/10/2022	0000000053945	008672	017634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017636	0000001	1424.00	14/10/2022	0000000053945	008672	017636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017638	0000001	179.12	14/10/2022	0000000053945	008672	017638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017639	0000001	731.62	14/10/2022	0000000053945	008672	017639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017677	0000001	44864.05	14/10/2022	0000000246662	008672	017677	8206.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017679	0000001	338.82	14/10/2022	0000000246662	008672	017679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016257	0000001	87600.00	14/10/2022	0000000246662	008672	016257	19868.46	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017656	0000001	850.00	14/10/2022	0000000053880	008672	879828	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017657	0000001	800.00	14/10/2022	0000000053880	008672	879826	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017658	0000001	800.00	14/10/2022	0000000053880	008672	879824	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017659	0000001	800.00	14/10/2022	0000000053880	008672	879827	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017688	0000001	933.34	17/10/2022	0000000084239	008672	017688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017689	0000001	626.66	17/10/2022	0000000084239	008672	017689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017690	0000001	1320.00	17/10/2022	0000000084239	008672	017690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017691	0000001	300.00	17/10/2022	0000000084239	008672	875297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017692	0000001	500.00	17/10/2022	0000000084239	008672	875295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017693	0000001	500.00	17/10/2022	0000000084239	008672	875294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017694	0000001	240.00	17/10/2022	0000000084239	008672	875289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017695	0000001	300.00	17/10/2022	0000000084239	008672	874577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017696	0000001	300.00	17/10/2022	0000000084239	008672	872629	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017699	0000001	6000.00	17/10/2022	0000000246662	008672	017699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017701	0000001	10000.00	17/10/2022	0000000246662	008672	017701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017703	0000001	5960.00	17/10/2022	0000000246662	008672	017703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017704	0000001	1500.00	17/10/2022	0000000246662	008672	017704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017707	0000001	1500.00	17/10/2022	0000000246662	008672	017707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017709	0000001	1204.00	17/10/2022	0000000246662	008672	017709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017710	0000001	1299.00	17/10/2022	0000000246662	008672	017710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017712	0000001	1548.16	17/10/2022	0000000246662	008672	017712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017714	0000001	556.50	17/10/2022	0000000246662	008672	017714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017717	0000001	2700.00	17/10/2022	0000000246662	008672	017717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017719	0000001	410.00	17/10/2022	0000000246662	008672	017719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017721	0000001	1580.00	17/10/2022	0000000246662	008672	017721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017724	0000001	900.00	17/10/2022	0000000246662	008672	017724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017726	0000001	1200.00	17/10/2022	0000000246662	008672	017726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017727	0000001	4720.00	17/10/2022	0000000246662	008672	017727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017728	0000001	28000.00	17/10/2022	0000000246662	008672	017728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017729	0000001	2000.00	17/10/2022	0000000246662	008672	017729	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017730	0000001	2000.00	17/10/2022	0000000246662	008672	017730	100.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017683	0000001	200.00	17/10/2022	0000000053945	008672	017683	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017684	0000001	200.00	17/10/2022	0000000053945	008672	017684	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017685	0000001	200.00	17/10/2022	0000000053945	008672	017685	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017686	0000001	200.00	17/10/2022	0000000053945	008672	017686	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017687	0000001	200.00	17/10/2022	0000000053945	008672	017687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017697	0000001	650.00	17/10/2022	0000000053880	008672	879796	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017698	0000001	650.00	17/10/2022	0000000053880	008672	879800	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017700	0000001	650.00	17/10/2022	0000000053880	008672	879804	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017702	0000001	650.00	17/10/2022	0000000053880	008672	879844	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017705	0000001	650.00	17/10/2022	0000000053880	008672	879845	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017706	0000001	900.00	17/10/2022	0000000053880	008672	879782	45.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017708	0000001	650.00	17/10/2022	0000000053880	008672	879788	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017711	0000001	616.00	17/10/2022	0000000053880	008672	879793	30.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017713	0000001	650.00	17/10/2022	0000000053880	008672	879779	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017715	0000001	650.00	17/10/2022	0000000053880	008672	879761	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017731	0000001	650.00	17/10/2022	0000000053880	008672	017731	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017732	0000001	3735.75	17/10/2022	0000000159387	008672	017732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017733	0000001	11757.09	17/10/2022	0000000159387	008672	017733	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017716	0000001	950.00	17/10/2022	0000000053880	008672	879819	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017718	0000001	1300.00	17/10/2022	0000000053880	008672	879695	65.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017720	0000001	1500.00	17/10/2022	0000000053880	008672	879670	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017681	0000001	3206.87	17/10/2022	0000000053945	008672	017681	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017722	0000001	1250.00	17/10/2022	0000000053880	008672	879834	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017723	0000001	2415.38	17/10/2022	0000000053880	008672	017723	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017725	0000001	873.24	17/10/2022	0000000053880	008672	017725	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000003	110.00	17/10/2022	0000000053945	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017744	0000001	400.00	18/10/2022	0000000053880	008672	017744	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017754	0000001	5000.00	18/10/2022	0000000053880	008672	878960	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017754	0000002	5500.00	18/10/2022	0000000053880	008672	878960	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013213	0000054	33.00	18/10/2022	0000000053880	008672	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017745	0000001	60.00	18/10/2022	0000000053945	008672	017745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017748	0000001	60.00	18/10/2022	0000000053945	008672	017748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017750	0000001	60.00	18/10/2022	0000000053945	008672	017750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017752	0000001	60.00	18/10/2022	0000000053945	008672	017752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017753	0000001	60.00	18/10/2022	0000000053945	008672	017753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017755	0000001	60.00	18/10/2022	0000000053945	008672	017755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017756	0000001	60.00	18/10/2022	0000000053945	008672	017756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017759	0000001	190.59	18/10/2022	0000000053945	008672	017759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017762	0000001	433.53	18/10/2022	0000000053945	008672	017762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017764	0000001	145.77	18/10/2022	0000000053945	008672	017764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017766	0000001	1096.67	18/10/2022	0000000053945	008672	017766	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017743	0000001	6850.00	18/10/2022	0000000053880	008672	017743	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017746	0000001	6121.00	18/10/2022	0000000053880	008672	878954	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017747	0000001	650.00	18/10/2022	0000000053880	008672	879777	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017749	0000001	700.00	18/10/2022	0000000053880	008672	879790	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017751	0000001	750.00	18/10/2022	0000000053880	008672	879773	37.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017757	0000001	360.00	18/10/2022	0000000053945	008672	017757	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017769	0000001	22.95	18/10/2022	0000000053945	008672	017769	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017770	0000001	400.00	18/10/2022	0000000159387	008672	017770	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017771	0000001	225.00	18/10/2022	0000000053945	008672	017771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017734	0000001	400.00	18/10/2022	0000000084239	008672	873889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017735	0000001	400.00	18/10/2022	0000000084239	008672	873893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017736	0000001	1290.00	18/10/2022	0000000084239	008672	017736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017737	0000001	300.00	18/10/2022	0000000084239	008672	874681	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017738	0000001	998.00	18/10/2022	0000000084239	008672	874655	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017739	0000001	690.00	18/10/2022	0000000084239	008672	874657	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017740	0000001	998.00	18/10/2022	0000000084239	008672	874656	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017741	0000001	5790.00	18/10/2022	0000000084239	008672	873229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017742	0000001	837.50	18/10/2022	0000000053880	008672	017742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017758	0000001	620.00	18/10/2022	0000000246662	008672	017758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017760	0000001	439.00	18/10/2022	0000000246662	008672	017760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017761	0000001	730.80	18/10/2022	0000000246662	008672	017761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017763	0000001	197.20	18/10/2022	0000000246662	008672	017763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017765	0000001	93.59	18/10/2022	0000000246662	008672	017765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017767	0000001	1250.00	18/10/2022	0000000246662	008672	017767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017768	0000001	1092.00	18/10/2022	0000000246662	008672	017768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016258	0000001	17400.00	18/10/2022	0000000246662	008672	016258	1289.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016255	0000001	6250.00	18/10/2022	0000000246662	008672	016255	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016830	0000001	400.00	18/10/2022	0000000084239	008672	873890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016844	0000001	400.00	18/10/2022	0000000084239	008672	873908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015523	0000001	400.00	18/10/2022	0000000084239	008672	873864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015636	0000001	400.00	18/10/2022	0000000084239	008672	873915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015637	0000001	400.00	18/10/2022	0000000084239	008672	873920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015639	0000001	800.00	18/10/2022	0000000084239	008672	873901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015641	0000001	400.00	18/10/2022	0000000084239	008672	873923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015643	0000001	400.00	18/10/2022	0000000084239	008672	873895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015711	0000001	400.00	18/10/2022	0000000084239	008672	873897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015716	0000001	400.00	18/10/2022	0000000084239	008672	873927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015717	0000001	400.00	18/10/2022	0000000084239	008672	873924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015718	0000001	400.00	18/10/2022	0000000084239	008672	873898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015719	0000001	400.00	18/10/2022	0000000084239	008672	873905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015981	0000001	400.00	18/10/2022	0000000084239	008672	873899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015984	0000001	400.00	18/10/2022	0000000084239	008672	873925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015990	0000001	400.00	18/10/2022	0000000084239	008672	873922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016005	0000001	400.00	18/10/2022	0000000084239	008672	873935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015714	0000001	400.00	18/10/2022	0000000084239	008672	873906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016008	0000001	400.00	18/10/2022	0000000084239	008672	873884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016023	0000001	400.00	18/10/2022	0000000084239	008672	873896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015992	0000001	400.00	19/10/2022	0000000084239	008672	873973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015999	0000001	400.00	19/10/2022	0000000084239	008672	873954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016002	0000001	400.00	19/10/2022	0000000084239	008672	873962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016003	0000001	400.00	19/10/2022	0000000084239	008672	873947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016034	0000001	400.00	19/10/2022	0000000084239	008672	873946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015983	0000001	400.00	19/10/2022	0000000084239	008672	873943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015659	0000001	400.00	19/10/2022	0000000084239	008672	873964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015707	0000001	400.00	19/10/2022	0000000084239	008672	873977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015624	0000001	400.00	19/10/2022	0000000084239	008672	873945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015647	0000001	400.00	19/10/2022	0000000084239	008672	873942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015697	0000001	400.00	19/10/2022	0000000084239	008672	873972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015534	0000001	400.00	19/10/2022	0000000084239	008672	873937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015546	0000001	400.00	19/10/2022	0000000084239	008672	873982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015596	0000001	400.00	19/10/2022	0000000084239	008672	873986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015613	0000001	400.00	19/10/2022	0000000084239	008672	873951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015614	0000001	400.00	19/10/2022	0000000084239	008672	873949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015617	0000001	400.00	19/10/2022	0000000084239	008672	873978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016826	0000001	400.00	19/10/2022	0000000084239	008672	873955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017773	0000001	10705.78	19/10/2022	0000000278114	008672	017773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017777	0000001	300.00	19/10/2022	0000000084239	008672	874669	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017778	0000001	300.00	19/10/2022	0000000084239	008672	874685	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017779	0000001	300.00	19/10/2022	0000000084239	008672	874686	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017780	0000001	300.00	19/10/2022	0000000084239	008672	874689	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017781	0000001	690.00	19/10/2022	0000000084239	008672	874684	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017782	0000001	981.12	19/10/2022	0000000246662	008672	017782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017783	0000001	300.00	19/10/2022	0000000084239	008672	874683	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017784	0000001	1996.97	19/10/2022	0000000246662	008672	017784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017785	0000001	300.00	19/10/2022	0000000084239	008672	874680	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017786	0000001	173.00	19/10/2022	0000000084239	008672	874648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017787	0000001	998.00	19/10/2022	0000000084239	008672	874659	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017788	0000001	998.00	19/10/2022	0000000084239	008672	874658	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017789	0000001	690.00	19/10/2022	0000000084239	008672	874664	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017790	0000001	998.00	19/10/2022	0000000084239	008672	874665	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017791	0000001	1000.00	19/10/2022	0000000084239	008672	870721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017792	0000001	400.00	19/10/2022	0000000084239	008672	873940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017793	0000001	400.00	19/10/2022	0000000084239	008672	873938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017795	0000001	400.00	19/10/2022	0000000084239	008672	873963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017796	0000001	400.00	19/10/2022	0000000084239	008672	873950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017804	0000001	60.00	19/10/2022	0000000083585	008672	017804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017809	0000001	50.00	19/10/2022	0000000053880	008672	017809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017811	0000001	70.00	19/10/2022	0000000083585	008672	017811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017812	0000001	110.00	19/10/2022	0000000083585	008672	017812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017814	0000001	213.72	19/10/2022	0000000083585	008672	017814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017815	0000001	925.75	19/10/2022	0000000083585	008672	017815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017816	0000001	690.00	19/10/2022	0000000083585	008672	017816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017829	0000001	409.31	19/10/2022	0000000083585	008672	017829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017830	0000001	89.22	19/10/2022	0000000083585	008672	017830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017831	0000001	244.00	19/10/2022	0000000083585	008672	017831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017833	0000001	24.18	19/10/2022	0000000083585	008672	017833	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017774	0000001	124276.48	19/10/2022	0000000137707	008672	017774	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017797	0000001	30758.62	19/10/2022	0000000117226	008672	017797	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017798	0000001	4424.00	19/10/2022	0000000159387	008672	017798	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017799	0000001	650.00	19/10/2022	0000000053880	008672	879801	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017801	0000001	650.00	19/10/2022	0000000053880	008672	879770	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017802	0000001	650.00	19/10/2022	0000000053880	008672	879776	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017817	0000001	1817.00	19/10/2022	0000000083585	008672	017817	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017818	0000001	806.00	19/10/2022	0000000083585	008672	017818	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017819	0000001	352.62	19/10/2022	0000000083585	008672	017819	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017820	0000001	490.20	19/10/2022	0000000083585	008672	017820	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017821	0000001	596.19	19/10/2022	0000000083585	008672	017821	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017822	0000001	734.11	19/10/2022	0000000083585	008672	017822	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017823	0000001	393.90	19/10/2022	0000000083585	008672	017823	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017824	0000001	369.00	19/10/2022	0000000083585	008672	017824	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017825	0000001	3320.00	19/10/2022	0000000083585	008672	017825	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017826	0000001	1127.00	19/10/2022	0000000083585	008672	017826	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017828	0000001	2500.00	19/10/2022	0000000083585	008672	017828	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012956	0000003	300000.00	19/10/2022	0000000137707	008672	012956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017794	0000001	1940.00	19/10/2022	0000000280380	008672	017794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017832	0000001	421.25	19/10/2022	0000000083585	008672	017832	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017800	0000001	500.00	19/10/2022	0000000053880	008672	879726	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017803	0000001	790.00	19/10/2022	0000000053880	008672	879709	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017805	0000001	650.00	19/10/2022	0000000053880	008672	879719	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017807	0000001	850.00	19/10/2022	0000000053880	008672	879718	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017808	0000001	175.00	19/10/2022	0000000053880	008672	879733	8.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017810	0000001	1300.00	19/10/2022	0000000053880	008672	879850	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017813	0000001	208.00	19/10/2022	0000000083585	008672	017813	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017827	0000001	1180.00	19/10/2022	0000000083585	008672	017827	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017776	0000001	7399.39	19/10/2022	0000000053880	008672	017776	672.67	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017806	0000001	220.00	19/10/2022	0000000053945	008672	017806	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017853	0000001	345.00	20/10/2022	0000000053880	008672	017853	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017854	0000001	300.00	20/10/2022	0000000053880	008672	017854	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017864	0000001	850.00	20/10/2022	0000000053880	008672	879825	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017844	0000001	442.83	20/10/2022	0000000083585	008672	017844	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017847	0000001	145.66	20/10/2022	0000000083585	008672	017847	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017754	0000003	5000.00	20/10/2022	0000000053880	008672	878960	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017754	0000004	5500.00	20/10/2022	0000000053880	008672	879861	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000004	121.00	20/10/2022	0000000083585	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000005	77.00	20/10/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017834	0000001	158.93	20/10/2022	0000000083585	008672	017834	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017835	0000001	150.60	20/10/2022	0000000083585	008672	017835	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017850	0000001	550.00	20/10/2022	0000000053880	008672	017850	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017861	0000001	3926.79	20/10/2022	0000000053880	008672	879889	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017861	0000002	800.00	20/10/2022	0000000053880	008672	879887	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017281	0000002	11052.49	20/10/2022	0000000053880	008672	879622	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017667	0000002	1600.00	20/10/2022	0000000053880	008672	879735	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017862	0000001	789.47	20/10/2022	0000000053880	008672	879869	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017863	0000001	900.00	20/10/2022	0000000053880	008672	879705	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016689	0000002	1000.00	20/10/2022	0000000053880	008672	879654	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017838	0000001	3790.50	20/10/2022	0000000239410	008672	017838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000025	11.00	20/10/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017836	0000001	3500.00	20/10/2022	0000000083585	008672	017836	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017837	0000001	650.00	20/10/2022	0000000053880	008672	879798	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017840	0000001	5532.10	20/10/2022	0000006720050	000436	017840	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017851	0000001	6007.98	20/10/2022	0000000083585	008672	017851	1007.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017852	0000001	586.00	20/10/2022	0000000053880	008672	017852	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017866	0000001	500.00	20/10/2022	0000000053880	008672	878959	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017622	0000002	800.00	20/10/2022	0000000053880	008672	879794	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017839	0000001	178.00	20/10/2022	0000000053880	008672	017839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017841	0000001	700.00	20/10/2022	0000000053880	008672	017841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017842	0000001	600.00	20/10/2022	0000000053880	008672	017842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017843	0000001	600.00	20/10/2022	0000000053880	008672	017843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017845	0000001	720.00	20/10/2022	0000000053880	008672	017845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017846	0000001	760.00	20/10/2022	0000000053880	008672	017846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017848	0000001	492.00	20/10/2022	0000000053880	008672	017848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017849	0000001	51194.88	20/10/2022	0000000246662	008672	017849	9512.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017855	0000001	380.00	20/10/2022	0000000053880	008672	017855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017856	0000001	1155.00	20/10/2022	0000000053880	008672	017856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017857	0000001	1860.00	20/10/2022	0000000053880	008672	017857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017858	0000001	460.00	20/10/2022	0000000053880	008672	017858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017859	0000001	427.00	20/10/2022	0000000053880	008672	017859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017860	0000001	112.94	20/10/2022	0000000246662	008672	017860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017865	0000001	870.00	20/10/2022	0000000084239	008672	873233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017867	0000001	300.00	20/10/2022	0000000084239	008672	874673	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017868	0000001	400.00	20/10/2022	0000000084239	008672	873992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017869	0000001	300.00	20/10/2022	0000000084239	008672	875383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017870	0000001	1000.00	20/10/2022	0000000084239	008672	875406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017871	0000001	900.00	20/10/2022	0000000084239	008672	874663	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017872	0000001	400.00	20/10/2022	0000000084239	008672	017872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017873	0000001	370.00	20/10/2022	0000000084239	008672	875405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017874	0000001	2000.00	20/10/2022	0000000084239	008672	874653	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017875	0000001	690.00	20/10/2022	0000000084239	008672	874666	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017876	0000001	224.00	20/10/2022	0000000084239	008672	875407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017877	0000001	900.00	20/10/2022	0000000084239	008672	875380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017878	0000001	850.00	20/10/2022	0000000084239	008672	875382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017728	0000002	42833.34	20/10/2022	0000000246662	008672	017728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016256	0000001	19000.00	20/10/2022	0000000246662	008672	016256	1455.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015595	0000001	400.00	20/10/2022	0000000084239	008672	873988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015626	0000001	400.00	20/10/2022	0000000084239	008672	874030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016594	0000001	1100.00	25/10/2022	0000000084239	008672	875109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016596	0000001	1100.00	25/10/2022	0000000084239	008672	875108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016597	0000001	1100.00	25/10/2022	0000000084239	008672	875035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016598	0000001	1100.00	25/10/2022	0000000084239	008672	875072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016254	0000001	31066.85	25/10/2022	0000000246662	008672	016254	2611.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016637	0000001	400.00	25/10/2022	0000000084239	008672	874626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016920	0000001	500.00	25/10/2022	0000000084239	008672	875088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017879	0000001	300.00	25/10/2022	0000000084239	008672	874687	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017880	0000001	998.00	25/10/2022	0000000084239	008672	874675	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017881	0000001	300.00	25/10/2022	0000000084239	008672	874682	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017882	0000001	400.00	25/10/2022	0000000084239	008672	873994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017883	0000001	650.00	25/10/2022	0000000084239	008672	875373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017884	0000001	650.00	25/10/2022	0000000084239	008672	875374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017885	0000001	350.00	25/10/2022	0000000084239	008672	875379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017886	0000001	690.00	25/10/2022	0000000084239	008672	874654	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017890	0000001	10000.00	25/10/2022	0000000246662	008672	017890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017893	0000001	35.64	25/10/2022	0000000053945	008672	017893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017894	0000001	34.32	25/10/2022	0000000053945	008672	017894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017895	0000001	136.31	25/10/2022	0000000053945	008672	017895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017904	0000001	2960.00	25/10/2022	0000000084239	008672	017904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017905	0000001	450.00	25/10/2022	0000000084239	008672	875410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017906	0000001	300.00	25/10/2022	0000000084239	008672	875411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017908	0000001	350.00	25/10/2022	0000000084239	008672	875409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017910	0000001	1050.00	25/10/2022	0000000084239	008672	875415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017911	0000001	180.00	25/10/2022	0000000084239	008672	875416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017912	0000001	300.00	25/10/2022	0000000084239	008672	874678	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017913	0000001	900.00	25/10/2022	0000000084239	008672	874694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017914	0000001	700.00	25/10/2022	0000000084239	008672	875366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017915	0000001	500.00	25/10/2022	0000000084239	008672	875368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017916	0000001	525.00	25/10/2022	0000000084239	008672	875367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017918	0000001	97.00	25/10/2022	0000000084239	008672	875370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017919	0000001	225.00	25/10/2022	0000000084239	008672	875369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017920	0000001	500.00	25/10/2022	0000000084239	008672	875371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017923	0000001	250.00	25/10/2022	0000000084239	008672	875429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017924	0000001	160.00	25/10/2022	0000000084239	008672	875422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017925	0000001	316.00	25/10/2022	0000000084239	008672	875423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017926	0000001	350.00	25/10/2022	0000000084239	008672	875421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017927	0000001	300.00	25/10/2022	0000000084239	008672	875418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017928	0000001	1000.00	25/10/2022	0000000084239	008672	875419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017929	0000001	500.00	25/10/2022	0000000084239	008672	875420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017930	0000001	1250.00	25/10/2022	0000000084239	008672	875424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017931	0000001	1250.00	25/10/2022	0000000084239	008672	875425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017932	0000001	300.00	25/10/2022	0000000084239	008672	875426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017933	0000001	670.00	25/10/2022	0000000084239	008672	875427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017934	0000001	480.00	25/10/2022	0000000084239	008672	875428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017935	0000001	700.00	25/10/2022	0000000084239	008672	875057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017936	0000001	500.00	25/10/2022	0000000084239	008672	875051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017940	0000001	6000.00	25/10/2022	0000000246662	008672	017940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017941	0000001	350.00	25/10/2022	0000000084239	008672	875062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017942	0000001	450.00	25/10/2022	0000000084239	008672	875067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017943	0000001	450.00	25/10/2022	0000000084239	008672	875076	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017887	0000001	1368.42	25/10/2022	0000000053880	008672	879903	68.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017888	0000001	650.00	25/10/2022	0000000053880	008672	879772	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017889	0000001	1250.00	25/10/2022	0000000053880	008672	879935	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017891	0000001	1200.00	25/10/2022	0000000053945	008672	017891	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017921	0000001	730.80	25/10/2022	0000000053945	008672	017921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017892	0000001	3412.50	25/10/2022	0000000281395	008672	017892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017896	0000001	44.03	25/10/2022	0000000053945	008672	017896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017897	0000001	2275.00	25/10/2022	0000000281395	008672	017897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017898	0000001	385.00	25/10/2022	0000000053945	008672	017898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017901	0000001	2676.50	25/10/2022	000000024788X	008672	017901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017902	0000001	1499.47	25/10/2022	000000024788X	008672	017902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017903	0000001	2457.25	25/10/2022	000000024788X	008672	017903	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017899	0000001	640.00	25/10/2022	0000000053945	008672	017899	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017900	0000001	88.78	25/10/2022	0000000053945	008672	017900	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017937	0000001	3695.94	25/10/2022	0000000053880	008672	879883	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017937	0000002	3500.00	25/10/2022	0000000053880	008672	879884	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000006	22.00	25/10/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017907	0000001	6034.75	25/10/2022	0000000053945	008672	017907	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017909	0000001	7254.75	25/10/2022	0000000053945	008672	017909	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017917	0000001	590.63	25/10/2022	0000000053945	008672	017917	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017922	0000001	787.50	25/10/2022	0000000053945	008672	017922	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017961	0000001	199.00	26/10/2022	0000000053880	008672	017961	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017965	0000001	144.00	26/10/2022	0000000053880	008672	017965	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017983	0000001	449.00	26/10/2022	0000000053880	008672	017983	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018032	0000001	3870.37	26/10/2022	0000000053945	008672	018032	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018034	0000001	5454.78	26/10/2022	0000000053945	008672	018034	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018036	0000001	160.00	26/10/2022	0000000053880	008672	018036	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018042	0000001	83.97	26/10/2022	0000000053880	008672	018042	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018043	0000001	83.14	26/10/2022	0000000053880	008672	018043	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018044	0000001	57.14	26/10/2022	0000000053880	008672	018044	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018045	0000001	62.22	26/10/2022	0000000053880	008672	018045	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018046	0000001	57.14	26/10/2022	0000000053880	008672	018046	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000007	11.00	26/10/2022	0000000053945	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000008	66.00	26/10/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017968	0000001	519.00	26/10/2022	0000000053880	008672	017968	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017970	0000001	200.00	26/10/2022	0000000053880	008672	017970	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018040	0000001	790.00	26/10/2022	0000000053880	008672	879741	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018031	0000001	2166.40	26/10/2022	0000000053945	008672	018031	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017946	0000001	4558.00	26/10/2022	0000000083585	008672	017946	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017950	0000001	1216.00	26/10/2022	0000000053945	008672	017950	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017953	0000001	1800.00	26/10/2022	0000000053945	008672	017953	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017954	0000001	1048.00	26/10/2022	0000000053945	008672	017954	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017956	0000001	1330.00	26/10/2022	0000000053945	008672	017956	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017964	0000001	223.95	26/10/2022	0000000053880	008672	017964	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017974	0000001	110.00	26/10/2022	0000000053880	008672	017974	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017975	0000001	500.00	26/10/2022	0000000053880	008672	017975	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017977	0000001	602.50	26/10/2022	0000000053880	008672	017977	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017978	0000001	625.22	26/10/2022	0000000053880	008672	017978	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017979	0000001	657.80	26/10/2022	0000000053880	008672	017979	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017980	0000001	843.00	26/10/2022	0000000053880	008672	017980	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017981	0000001	400.00	26/10/2022	0000000053880	008672	017981	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017982	0000001	527.00	26/10/2022	0000000053880	008672	017982	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018027	0000001	1745.00	26/10/2022	0000000053945	008672	018027	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018038	0000001	650.00	26/10/2022	0000000053880	008672	879783	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018039	0000001	650.00	26/10/2022	0000000053880	008672	879843	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018041	0000001	650.00	26/10/2022	0000000053880	008672	879797	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017944	0000001	350.00	26/10/2022	0000000084239	008672	875034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017945	0000001	500.00	26/10/2022	0000000084239	008672	875069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017947	0000001	200.00	26/10/2022	0000000084239	008672	875351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017948	0000001	90.00	26/10/2022	0000000084239	008672	875334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017951	0000001	1000.00	26/10/2022	0000000084239	008672	875333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017952	0000001	350.00	26/10/2022	0000000084239	008672	875337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017955	0000001	200.00	26/10/2022	0000000084239	008672	875343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017957	0000001	650.00	26/10/2022	0000000084239	008672	875350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017958	0000001	350.00	26/10/2022	0000000084239	008672	875348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017959	0000001	100.00	26/10/2022	0000000084239	008672	875347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017960	0000001	570.00	26/10/2022	0000000084239	008672	875346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017962	0000001	200.00	26/10/2022	0000000084239	008672	875345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017963	0000001	300.00	26/10/2022	0000000084239	008672	875344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017966	0000001	115.00	26/10/2022	0000000053880	008672	017966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017967	0000001	110.00	26/10/2022	0000000053880	008672	017967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017969	0000001	250.00	26/10/2022	0000000084239	008672	875341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017971	0000001	219.00	26/10/2022	0000000084239	008672	875339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017972	0000001	44.00	26/10/2022	0000000084239	008672	875336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017973	0000001	900.00	26/10/2022	0000000084239	008672	875073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017976	0000001	500.00	26/10/2022	0000000084239	008672	875068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017984	0000001	900.00	26/10/2022	0000000084239	008672	875150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017985	0000001	500.00	26/10/2022	0000000084239	008672	875082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017986	0000001	500.00	26/10/2022	0000000084239	008672	875081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017987	0000001	450.00	26/10/2022	0000000084239	008672	875091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017988	0000001	382.00	26/10/2022	0000000084239	008672	875119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017989	0000001	300.00	26/10/2022	0000000084239	008672	875103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017990	0000001	400.00	26/10/2022	0000000084239	008672	875104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017991	0000001	500.00	26/10/2022	0000000084239	008672	875074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017992	0000001	200.00	26/10/2022	0000000084239	008672	875354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017993	0000001	96.00	26/10/2022	0000000084239	008672	875364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017994	0000001	123.00	26/10/2022	0000000084239	008672	875363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017995	0000001	300.00	26/10/2022	0000000084239	008672	874667	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017996	0000001	870.00	26/10/2022	0000000084239	008672	874700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017997	0000001	950.00	26/10/2022	0000000084239	008672	875361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017998	0000001	900.00	26/10/2022	0000000084239	008672	875129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017999	0000001	750.00	26/10/2022	0000000084239	008672	875362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018000	0000001	870.00	26/10/2022	0000000084239	008672	874699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018001	0000001	900.00	26/10/2022	0000000084239	008672	875127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018002	0000001	650.00	26/10/2022	0000000084239	008672	875360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018003	0000001	300.00	26/10/2022	0000000084239	008672	874670	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018004	0000001	900.00	26/10/2022	0000000084239	008672	875158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018005	0000001	300.00	26/10/2022	0000000084239	008672	875359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018006	0000001	600.00	26/10/2022	0000000084239	008672	874674	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018007	0000001	870.00	26/10/2022	0000000084239	008672	874722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018008	0000001	300.00	26/10/2022	0000000084239	008672	874676	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018009	0000001	300.00	26/10/2022	0000000084239	008672	874677	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018010	0000001	2570.00	26/10/2022	0000000084239	008672	874715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018011	0000001	700.00	26/10/2022	0000000084239	008672	875319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018012	0000001	770.00	26/10/2022	0000000084239	008672	874721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018013	0000001	900.00	26/10/2022	0000000084239	008672	875149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018014	0000001	700.00	26/10/2022	0000000084239	008672	875335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018015	0000001	870.00	26/10/2022	0000000084239	008672	874719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018016	0000001	700.00	26/10/2022	0000000084239	008672	875452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018017	0000001	900.00	26/10/2022	0000000084239	008672	875153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018018	0000001	700.00	26/10/2022	0000000084239	008672	875357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018019	0000001	500.00	26/10/2022	0000000084239	008672	872681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018020	0000001	900.00	26/10/2022	0000000084239	008672	875128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018021	0000001	850.00	26/10/2022	0000000084239	008672	875098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018022	0000001	900.00	26/10/2022	0000000084239	008672	875126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018023	0000001	900.00	26/10/2022	0000000084239	008672	875159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018024	0000001	900.00	26/10/2022	0000000084239	008672	875134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018025	0000001	900.00	26/10/2022	0000000084239	008672	875052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018026	0000001	500.00	26/10/2022	0000000084239	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018028	0000001	600.00	26/10/2022	0000000084239	008672	875110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018029	0000001	850.00	26/10/2022	0000000084239	008672	875099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018030	0000001	870.00	26/10/2022	0000000084239	008672	874714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018033	0000001	550.00	26/10/2022	0000000084239	008672	875040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018035	0000001	820.00	26/10/2022	0000000084239	008672	874713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018037	0000001	820.00	26/10/2022	0000000084239	008672	874711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018047	0000001	870.00	27/10/2022	0000000084239	008672	874718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018048	0000001	450.00	27/10/2022	0000000084239	008672	875065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018049	0000001	820.00	27/10/2022	0000000084239	008672	874706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018050	0000001	1070.00	27/10/2022	0000000084239	008672	874708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018051	0000001	900.00	27/10/2022	0000000084239	008672	875112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018052	0000001	800.00	27/10/2022	0000000710060	000434	900544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018053	0000001	175.02	27/10/2022	0000000710060	000434	900544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018054	0000001	82.77	27/10/2022	0000000710060	000434	900544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018056	0000001	230.02	27/10/2022	0000000710060	000434	900544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018057	0000001	176.00	27/10/2022	0000000710060	000434	900544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018058	0000001	1673.77	27/10/2022	0000000710060	000434	900544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018060	0000001	1422.00	27/10/2022	0000000710060	000434	900544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018062	0000001	100.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018063	0000001	92.39	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018065	0000001	100.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018067	0000001	23.96	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018068	0000001	33.94	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018069	0000001	56.23	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018070	0000001	271.01	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018071	0000001	115.31	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018072	0000001	100.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018074	0000001	525.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018075	0000001	101.48	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018076	0000001	250.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018077	0000001	550.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018078	0000001	300.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018079	0000001	450.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018080	0000001	90.02	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018081	0000001	114.10	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018082	0000001	75.02	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018083	0000001	50.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018084	0000001	75.04	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018085	0000001	150.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018086	0000001	310.00	27/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018088	0000001	870.00	27/10/2022	0000000084239	008672	874705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018089	0000001	1000.00	27/10/2022	0000000084239	008672	875244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018090	0000001	1000.00	27/10/2022	0000000084239	008672	875234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018091	0000001	1882.44	27/10/2022	0000000084239	008672	018091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018092	0000001	327.44	27/10/2022	0000000084239	008672	018092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018093	0000001	2024.82	27/10/2022	0000000084239	008672	018093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018094	0000001	320.99	27/10/2022	0000000710060	000434	900547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018095	0000001	482.00	27/10/2022	0000000710060	000434	900547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018097	0000001	139.02	27/10/2022	0000000710060	000434	900547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018098	0000001	209.68	27/10/2022	0000000710060	000434	900547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018099	0000001	229.15	27/10/2022	0000000710060	000434	900547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018101	0000001	500.01	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018102	0000001	460.05	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018103	0000001	450.80	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018105	0000001	22.00	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018106	0000001	70.00	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018107	0000001	30.00	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018108	0000001	60.00	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018109	0000001	43.77	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018110	0000001	870.00	27/10/2022	0000000084239	008672	874703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018111	0000001	29.00	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018112	0000001	870.00	27/10/2022	0000000084239	008672	874702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018113	0000001	68.40	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018114	0000001	21.00	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018115	0000001	21.50	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018116	0000001	28.00	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018117	0000001	28.00	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018064	0000001	1885.33	27/10/2022	0000000710060	000434	900563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018073	0000001	276.00	27/10/2022	0000000710060	000434	900563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018087	0000001	21377.34	27/10/2022	0000000137707	008672	018087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018066	0000001	924.87	27/10/2022	0000000710060	000434	900563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018055	0000001	3733.50	27/10/2022	0000000710060	000434	900551	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018055	0000002	3733.50	27/10/2022	0000000710060	000434	900552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018059	0000001	184.00	27/10/2022	0000000710060	000434	900551	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018061	0000001	528.00	27/10/2022	0000000710060	000434	900552	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000009	44.00	27/10/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000010	33.00	27/10/2022	0000000084239	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018100	0000001	1348.42	27/10/2022	0000000710060	000434	900547	67.42	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018104	0000001	259.00	27/10/2022	0000000710060	000434	900549	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0018096	0000001	937.00	27/10/2022	0000000710060	000434	900547	46.85	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0017806	0000002	220.00	27/10/2022	0000000083585	008672	017806	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0018187	0000001	1462.00	28/10/2022	0000000053880	008672	018187	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0018189	0000001	870.00	28/10/2022	0000000053880	008672	018189	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0018225	0000001	5600.00	28/10/2022	0000000053880	008672	018225	1032.87	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0018227	0000001	282.35	28/10/2022	0000000053880	008672	018227	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0018185	0000001	23416.20	28/10/2022	0000000053880	008672	018185	5265.94	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000008	1564.00	28/10/2022	0000000053880	008672	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018119	0000001	44392.82	28/10/2022	0000000053880	008672	018119	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018120	0000001	10113.27	28/10/2022	0000000053880	008672	018120	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018121	0000001	2680.05	28/10/2022	0000000053880	008672	018121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018122	0000001	7435.42	28/10/2022	0000000053880	008672	018122	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018123	0000001	607.76	28/10/2022	0000000072435	008672	018123	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018124	0000001	4.73	28/10/2022	0000000053902	008672	018124	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018125	0000001	12.16	28/10/2022	0000000118532	008672	018125	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018145	0000001	84.00	28/10/2022	0000000053880	008672	018145	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018156	0000001	2500.00	28/10/2022	0000000053880	008672	879919	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018158	0000001	4500.00	28/10/2022	0000000053880	008672	879920	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018183	0000001	18419.63	28/10/2022	0000000053880	008672	018183	5287.82	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018193	0000001	3.17	28/10/2022	0000002831414	008672	018193	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018195	0000001	24000.00	28/10/2022	0000000053945	008672	018195	6331.22	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018195	0000002	12000.00	28/10/2022	0000000053880	008672	018195	3031.22	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018217	0000001	9201.20	28/10/2022	0000000053880	008672	018217	1434.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018220	0000001	4951.21	28/10/2022	0000000053880	008672	018220	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018221	0000001	10115.07	28/10/2022	0000000053880	008672	018221	1901.40	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018223	0000001	338.82	28/10/2022	0000000053880	008672	018223	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018236	0000001	272.00	28/10/2022	0000000053945	008672	018236	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000011	66.00	28/10/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014437	0000003	10000.00	28/10/2022	0000000084239	008672	014437	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018176	0000001	88.78	28/10/2022	0000000053880	008672	018176	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018192	0000001	21898.34	28/10/2022	0000000053880	008672	018192	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018201	0000001	9849.96	28/10/2022	0000000053880	008672	018201	1419.07	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018226	0000001	2080.00	28/10/2022	0000000053880	008672	018226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018173	0000001	3114.80	28/10/2022	0000000053880	008672	018173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018174	0000001	2585.00	28/10/2022	0000000053880	008672	018174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018178	0000001	4756.40	28/10/2022	0000000053880	008672	018178	1048.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018181	0000001	5477.40	28/10/2022	0000000053880	008672	018181	1413.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018184	0000001	49.90	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018188	0000001	55.60	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018191	0000001	7406.30	28/10/2022	0000000053880	008672	018191	1404.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018199	0000001	12500.00	28/10/2022	0000000053880	008672	018199	1190.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018202	0000001	600.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018204	0000001	25183.74	28/10/2022	0000000053880	008672	018204	3785.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018212	0000001	395.29	28/10/2022	0000000053880	008672	018212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018233	0000001	514.62	28/10/2022	0000000053880	008672	018233	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018149	0000001	3000.00	28/10/2022	0000000053880	008672	879897	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018164	0000001	7975.00	28/10/2022	0000000053880	008672	018164	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018166	0000001	4400.00	28/10/2022	0000000053880	008672	018166	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018168	0000001	2000.00	28/10/2022	0000000053880	008672	018168	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018171	0000001	5660.00	28/10/2022	0000000053880	008672	018171	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018180	0000001	7560.00	28/10/2022	0000000053880	008672	018180	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018182	0000001	2500.00	28/10/2022	0000000053880	008672	018182	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018194	0000001	28992.99	28/10/2022	0000000053880	008672	018194	6410.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018215	0000001	17000.00	28/10/2022	0000000072435	008672	018215	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018216	0000001	22101.84	28/10/2022	0000000117226	008672	018216	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018218	0000001	5300.00	28/10/2022	0000000053880	008672	018218	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016686	0000001	1200.00	28/10/2022	0000000053880	008672	016686	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014492	0000004	80000.00	28/10/2022	0000000137707	008672	014492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018118	0000001	710.00	28/10/2022	0000000084239	008672	874647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018126	0000001	150.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018127	0000001	100.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018128	0000001	200.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018129	0000001	120.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018130	0000001	100.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018131	0000001	100.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018133	0000001	150.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018134	0000001	1000.00	28/10/2022	0000000084239	008672	875121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018135	0000001	630.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018136	0000001	870.00	28/10/2022	0000000084239	008672	874701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018137	0000001	120.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018138	0000001	2070.00	28/10/2022	0000000084239	008672	874698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018139	0000001	200.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018140	0000001	80.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018141	0000001	100.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018142	0000001	80.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018143	0000001	300.00	28/10/2022	0000000084239	008672	874679	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018144	0000001	80.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018146	0000001	100.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018147	0000001	150.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018148	0000001	200.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018150	0000001	60.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018151	0000001	150.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018152	0000001	1600.00	28/10/2022	0000000084239	008672	874723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018153	0000001	80.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018154	0000001	80.00	28/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018155	0000001	870.00	28/10/2022	0000000084239	008672	874707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018157	0000001	820.00	28/10/2022	0000000084239	008672	874710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018159	0000001	17208.60	28/10/2022	0000000246662	008672	018159	2764.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018160	0000001	2964.60	28/10/2022	0000000710060	000434	900545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018161	0000001	959.52	28/10/2022	0000000710060	000434	900545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018162	0000001	112.94	28/10/2022	0000000246662	008672	018162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018163	0000001	1005.91	28/10/2022	0000000710060	000434	900545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018165	0000001	109.00	28/10/2022	0000000053880	008672	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018167	0000001	50.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018169	0000001	200.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018170	0000001	100.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018172	0000001	71.60	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018175	0000001	310.04	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018177	0000001	158.52	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018179	0000001	20.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018186	0000001	472.80	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018190	0000001	120.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018196	0000001	200.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018197	0000001	50.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018198	0000001	50.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018200	0000001	196.35	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018203	0000001	50.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018205	0000001	105.04	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018206	0000001	82.04	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018207	0000001	130.08	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018208	0000001	94.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018209	0000001	856.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018210	0000001	100.01	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018213	0000001	200.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018214	0000001	700.00	28/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018219	0000001	1157.89	28/10/2022	0000000710060	000434	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018222	0000001	20.02	28/10/2022	0000000710060	000434	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018224	0000001	203.40	28/10/2022	0000000710060	000434	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018228	0000001	197.20	28/10/2022	0000000246662	008672	018228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018229	0000001	49973.84	28/10/2022	0000000246662	008672	018229	9665.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018230	0000001	730.80	28/10/2022	0000000246662	008672	018230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018231	0000001	1072.93	28/10/2022	0000000246662	008672	018231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018232	0000001	89.22	28/10/2022	0000000053880	008672	018232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018234	0000001	180.00	28/10/2022	0000000710060	000434	018234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016253	0000001	59750.00	28/10/2022	0000000084239	008672	016253	6644.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018235	0000001	20.00	28/10/2022	0000000710060	000434	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018237	0000001	30.00	28/10/2022	0000000710060	000434	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018238	0000001	150.04	28/10/2022	0000000710060	000434	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018239	0000001	200.00	28/10/2022	0000000710060	000434	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018240	0000001	347.88	28/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018244	0000001	300.00	31/10/2022	0000000084239	008672	874820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018245	0000001	740.00	31/10/2022	0000000084239	008672	875340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018246	0000001	600.00	31/10/2022	0000000084239	008672	875106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018247	0000001	1000.00	31/10/2022	0000000084239	008672	875236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018248	0000001	15.21	31/10/2022	0000000710060	000434	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018249	0000001	68.34	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018250	0000001	850.00	31/10/2022	0000000084239	008672	875245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018251	0000001	1000.00	31/10/2022	0000000084239	008672	875288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018252	0000001	30.00	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018253	0000001	1000.00	31/10/2022	0000000084239	008672	875269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018254	0000001	50.00	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018255	0000001	600.00	31/10/2022	0000000084239	008672	875355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018256	0000001	900.00	31/10/2022	0000000084239	008672	875358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018257	0000001	800.00	31/10/2022	0000000084239	008672	875308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018258	0000001	1000.00	31/10/2022	0000000084239	008672	875378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018259	0000001	1000.00	31/10/2022	0000000084239	008672	875377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018260	0000001	600.00	31/10/2022	0000000084239	008672	875376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018261	0000001	885.00	31/10/2022	0000006240937	000436	018261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018262	0000001	340.00	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018263	0000001	100.00	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018264	0000001	100.00	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018265	0000001	1200.00	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018266	0000001	2000.00	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018267	0000001	100.00	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018268	0000001	235.02	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018269	0000001	25.00	31/10/2022	0000000710060	000434	900566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018270	0000001	50467.28	31/10/2022	0000000053880	008672	018270	4422.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018280	0000001	5596.66	31/10/2022	0000000084239	008672	018280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018282	0000001	951.83	31/10/2022	0000000246662	008672	018282	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018283	0000001	1321.00	31/10/2022	0000000084239	008672	018283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018285	0000001	1970.00	31/10/2022	0000000084239	008672	018285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018287	0000001	4480.00	31/10/2022	0000000084239	008672	018287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018289	0000001	5130.00	31/10/2022	0000000084239	008672	018289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018291	0000001	283.15	31/10/2022	0000000084239	008672	018291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018294	0000001	7200.00	31/10/2022	0000000084239	008672	874739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018301	0000001	1000.00	31/10/2022	0000000084239	008672	875254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018302	0000001	980.00	31/10/2022	0000000084239	008672	874994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018303	0000001	1000.00	31/10/2022	0000000084239	008672	875285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018304	0000001	750.00	31/10/2022	0000000084239	008672	875261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018305	0000001	900.00	31/10/2022	0000000084239	008672	875356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018306	0000001	800.00	31/10/2022	0000000084239	008672	873928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018307	0000001	1000.00	31/10/2022	0000000084239	008672	875117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018308	0000001	580.00	31/10/2022	0000000084239	008672	875498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018309	0000001	242.00	31/10/2022	0000000084239	008672	875491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018310	0000001	55.00	31/10/2022	0000000084239	008672	875493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018312	0000001	820.00	31/10/2022	0000000084239	008672	874717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018314	0000001	4689.22	31/10/2022	0000000084239	008672	874671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018315	0000001	3089.13	31/10/2022	0000000084239	008672	874662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018316	0000001	3603.36	31/10/2022	0000000084239	008672	874661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018317	0000001	4816.24	31/10/2022	0000000084239	008672	874672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018318	0000001	4000.00	31/10/2022	0000000084239	008672	872285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018320	0000001	4000.00	31/10/2022	0000000084239	008672	872286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018322	0000001	200.00	31/10/2022	0000000710060	000434	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018323	0000001	230.15	31/10/2022	0000000710060	000434	900547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018353	0000001	400.00	31/10/2022	0000000084239	008672	874180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018354	0000001	1100.00	31/10/2022	0000000084239	008672	874322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018355	0000001	300.00	31/10/2022	0000000084239	008672	875045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018356	0000001	400.00	31/10/2022	0000000084239	008672	872133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018358	0000001	400.00	31/10/2022	0000000084239	008672	874000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018359	0000001	300.00	31/10/2022	0000000084239	008672	874952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018360	0000001	300.00	31/10/2022	0000000084239	008672	874945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018363	0000001	300.00	31/10/2022	0000000084239	008672	874947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018344	0000001	300.00	31/10/2022	0000000084239	008672	875027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018345	0000001	700.00	31/10/2022	0000000084239	008672	875017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018346	0000001	500.00	31/10/2022	0000000084239	008672	874983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018347	0000001	300.00	31/10/2022	0000000084239	008672	875042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018348	0000001	400.00	31/10/2022	0000000084239	008672	875095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016219	0000001	800.00	31/10/2022	0000000084239	008672	873960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016599	0000001	1000.00	31/10/2022	0000000084239	008672	875019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016222	0000001	800.00	31/10/2022	0000000084239	008672	873817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016673	0000001	800.00	31/10/2022	0000000084239	008672	874880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016629	0000001	800.00	31/10/2022	0000000084239	008672	873907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016561	0000001	800.00	31/10/2022	0000000084239	008672	873894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016562	0000001	800.00	31/10/2022	0000000084239	008672	873993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016563	0000001	800.00	31/10/2022	0000000084239	008672	873953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016882	0000001	300.00	31/10/2022	0000000084239	008672	874954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016885	0000001	300.00	31/10/2022	0000000084239	008672	874948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016886	0000001	300.00	31/10/2022	0000000084239	008672	016886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016879	0000001	300.00	31/10/2022	0000000084239	008672	874946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016880	0000001	300.00	31/10/2022	0000000084239	008672	874951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016872	0000001	300.00	31/10/2022	0000000084239	008672	874950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016874	0000001	300.00	31/10/2022	0000000084239	008672	874949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017233	0000001	4584.60	31/10/2022	0000000246662	008672	017233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016811	0000001	800.00	31/10/2022	0000000084239	008672	873740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016813	0000001	800.00	31/10/2022	0000000084239	008672	873734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016818	0000001	800.00	31/10/2022	0000000084239	008672	873778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016779	0000001	800.00	31/10/2022	0000000084239	008672	873777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018234	0000002	180.00	31/10/2022	0000000710060	000434	900565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018165	0000002	109.00	31/10/2022	0000000710060	000434	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018132	0000001	60.00	31/10/2022	0000000710060	000434	900548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017949	0000001	72930.86	31/10/2022	0000000283495	008672	017949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017809	0000002	50.00	31/10/2022	0000000083585	008672	017809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017501	0000002	690.00	31/10/2022	0000000246662	008672	017501	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017402	0000002	690.00	31/10/2022	0000000246662	008672	017402	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017113	0000002	951.83	31/10/2022	0000000246662	008672	017113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015642	0000001	800.00	31/10/2022	0000000084239	008672	873886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015639	0000002	400.00	31/10/2022	0000000084239	008672	873901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015598	0000001	800.00	31/10/2022	0000000084239	008672	873854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015603	0000001	800.00	31/10/2022	0000000084239	008672	873952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015542	0000001	400.00	31/10/2022	0000000084239	008672	873996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015732	0000001	800.00	31/10/2022	0000000084239	008672	873885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016030	0000001	800.00	31/10/2022	0000000084239	008672	873824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016043	0000001	800.00	31/10/2022	0000000084239	008672	873820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016004	0000001	800.00	31/10/2022	0000000084239	008672	873983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016000	0000001	800.00	31/10/2022	0000000084239	008672	873571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015985	0000001	800.00	31/10/2022	0000000084239	008672	873819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016011	0000001	800.00	31/10/2022	0000000084239	008672	873744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016313	0000002	7254.04	31/10/2022	0000000053880	008672	016313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016171	0000001	800.00	31/10/2022	0000000084239	008672	873732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000022	11.00	31/10/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000007	55.00	31/10/2022	0000006240937	000436	008078	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017438	0000002	600.00	31/10/2022	0000000053880	008672	017438	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017097	0000001	177963.66	31/10/2022	0000000282170	008672	017097	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017731	0000002	650.00	31/10/2022	0000000053880	008672	879803	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017775	0000001	82738.04	31/10/2022	0000000282170	008672	017775	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018242	0000001	2442.00	31/10/2022	0000000053945	008672	018242	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018243	0000001	1565.00	31/10/2022	0000000053945	008672	018243	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018271	0000001	12041.48	31/10/2022	0000000053880	008672	018271	56.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018277	0000001	17500.00	31/10/2022	0000006720050	000436	018277	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018278	0000001	2770.80	31/10/2022	0000006720050	000436	018278	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018279	0000001	3000.00	31/10/2022	0000000710060	000434	018279	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018286	0000001	800.00	31/10/2022	0000000053880	008672	879051	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018286	0000002	800.00	31/10/2022	0000000053880	008672	879052	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018286	0000003	800.00	31/10/2022	0000000053880	008672	879053	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018286	0000004	800.00	31/10/2022	0000000053880	008672	879054	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018286	0000005	800.00	31/10/2022	0000000053880	008672	879055	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018286	0000006	800.00	31/10/2022	0000000053880	008672	879056	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018286	0000007	800.00	31/10/2022	0000000053880	008672	879057	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018286	0000008	800.00	31/10/2022	0000000053880	008672	879058	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018288	0000001	800.00	31/10/2022	0000000053880	008672	879059	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018295	0000001	1600.00	31/10/2022	0000000053880	008672	018295	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018295	0000002	800.00	31/10/2022	0000000053880	008672	018295	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018296	0000001	800.00	31/10/2022	0000000053880	008672	018296	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018297	0000001	25542.57	31/10/2022	0000000137707	008672	018297	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018299	0000001	7200.00	31/10/2022	0000000053880	008672	018299	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018333	0000001	3000.00	31/10/2022	0000000053880	008672	879849	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018342	0000001	1578.95	31/10/2022	0000000053880	008672	879946	78.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018357	0000001	18931.00	31/10/2022	0000000137707	008672	018357	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018361	0000001	499.77	31/10/2022	0000000137707	008672	018361	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018364	0000001	193.61	31/10/2022	0000000137707	008672	018364	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000026	44.00	31/10/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018276	0000001	2233.80	31/10/2022	000000024788X	008672	018276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018281	0000001	2000.00	31/10/2022	0000000053880	008672	018281	161.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018290	0000001	3680.00	31/10/2022	0000000053945	008672	018290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018292	0000001	4550.00	31/10/2022	0000000053945	008672	018292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018293	0000001	3412.50	31/10/2022	0000000053945	008672	018293	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018274	0000001	66682.30	31/10/2022	0000000053945	008672	018274	17502.65	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018275	0000001	677.64	31/10/2022	0000000053945	008672	018275	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018330	0000001	4000.00	31/10/2022	0000000053880	008672	879060	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018340	0000001	8780.74	31/10/2022	0000000279943	008672	018340	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018341	0000001	650.00	31/10/2022	0000000053880	008672	879684	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018343	0000001	1000.00	31/10/2022	0000000053880	008672	879690	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018362	0000001	5000.00	31/10/2022	0000000053880	008672	880063	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018362	0000002	2000.00	31/10/2022	0000000053880	008672	880058	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016473	0000002	885.00	31/10/2022	0000000053880	008672	879714	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016470	0000002	885.00	31/10/2022	0000000053880	008672	879715	44.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016271	0000006	4000.00	31/10/2022	0000000053880	008672	879679	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014971	0000001	80062.50	31/10/2022	0000000083585	008672	851822	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014971	0000002	6000.00	31/10/2022	0000000083585	008672	851822	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014982	0000001	8250.00	31/10/2022	0000000083585	008672	851820	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000012	22.00	31/10/2022	0000000283495	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000013	22.00	31/10/2022	0000000084239	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000014	24.35	31/10/2022	0000000053945	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000015	48.39	31/10/2022	0000000127191	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000016	1105.20	31/10/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018241	0000001	4342.83	31/10/2022	0000000053880	008672	018241	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018272	0000001	31362.33	31/10/2022	0000000053880	008672	018272	112.94	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018273	0000001	7551.86	31/10/2022	0000000053880	008672	018273	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018298	0000001	29017.98	31/10/2022	0000000053880	008672	018298	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018329	0000001	192.00	31/10/2022	0000000053880	008672	018329	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000009	868.56	31/10/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000010	49.00	31/10/2022	0000000711318	000436	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000011	55.00	31/10/2022	0000000711318	000436	006383	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000011	1133.00	31/10/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000010	1300.00	31/10/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000011	72.85	31/10/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018366	0000001	1800.00	07/11/2022	0000000053880	008672	879902	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018367	0000001	24000.00	07/11/2022	0000000083585	008672	018367	6331.22	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018450	0000001	389.22	07/11/2022	0000000083593	008672	018450	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018451	0000001	7.02	07/11/2022	0000000083593	008672	018451	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018452	0000001	426.89	07/11/2022	0000000083593	008672	018452	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018453	0000001	7.68	07/11/2022	0000000083593	008672	018453	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000017	77.95	07/11/2022	0000000083585	008672	017272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014983	0000001	29750.00	07/11/2022	0000000083585	008672	871816	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014984	0000001	28875.00	07/11/2022	0000000083585	008672	851818	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018362	0000003	4036.03	07/11/2022	0000000053880	008672	880057	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018362	0000004	4950.00	07/11/2022	0000000053880	008672	880566	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017937	0000003	4544.86	07/11/2022	0000000053880	008672	879888	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017861	0000003	5000.00	07/11/2022	0000000053880	008672	879893	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017861	0000004	2091.71	07/11/2022	0000000053880	008672	879891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018369	0000001	4874.50	07/11/2022	0000000053945	008672	018369	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018497	0000001	34059.62	07/11/2022	0000000137707	008672	018497	9257.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018501	0000001	49790.40	07/11/2022	0000000137707	008672	018501	5076.74	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018521	0000001	161434.38	07/11/2022	0000000137707	008672	018521	31317.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018534	0000001	2258.80	07/11/2022	0000000137707	008672	018534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016797	0000001	800.00	07/11/2022	0000000084239	008672	874780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016798	0000001	800.00	07/11/2022	0000000084239	008672	874779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016799	0000001	800.00	07/11/2022	0000000084239	008672	874782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016794	0000001	800.00	07/11/2022	0000000084239	008672	874781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016570	0000001	800.00	07/11/2022	0000000084239	008672	874770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016571	0000001	800.00	07/11/2022	0000000084239	008672	874774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016572	0000001	800.00	07/11/2022	0000000084239	008672	874775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016573	0000001	800.00	07/11/2022	0000000084239	008672	874776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016574	0000001	800.00	07/11/2022	0000000084239	008672	874773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016575	0000001	800.00	07/11/2022	0000000084239	008672	874806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018454	0000001	471.03	07/11/2022	0000000083593	008672	018454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018456	0000001	27.46	07/11/2022	0000000083593	008672	018456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018458	0000001	23.76	07/11/2022	0000000083593	008672	018458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018460	0000001	27.87	07/11/2022	0000000083593	008672	018460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018462	0000001	66.75	07/11/2022	0000000083593	008672	018462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018465	0000001	99.00	07/11/2022	0000000084239	008672	875375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018472	0000001	300.00	07/11/2022	0000000084239	008672	874690	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018487	0000001	440.00	07/11/2022	0000000084239	008672	875342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018479	0000001	400.00	07/11/2022	0000000084239	008672	875509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018482	0000001	400.00	07/11/2022	0000000084239	008672	875480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018365	0000001	3840.00	07/11/2022	0000000053880	008672	018365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018368	0000001	1809.50	07/11/2022	0000000084239	008672	018368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018370	0000001	970.00	07/11/2022	0000000084239	008672	874704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018371	0000001	870.00	07/11/2022	0000000084239	008672	874716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018372	0000001	870.00	07/11/2022	0000000084239	008672	874720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018373	0000001	200.00	07/11/2022	0000000084239	008672	018373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018374	0000001	1000.00	07/11/2022	0000000084239	008672	875257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018375	0000001	850.00	07/11/2022	0000000084239	008672	875259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018376	0000001	620.00	07/11/2022	0000000084239	008672	875475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018377	0000001	1100.00	07/11/2022	0000000084239	008672	875477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018378	0000001	1100.00	07/11/2022	0000000084239	008672	875478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018379	0000001	250.00	07/11/2022	0000000084239	008672	875492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018380	0000001	426.00	07/11/2022	0000000084239	008672	018380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018381	0000001	150.00	07/11/2022	0000000084239	008672	875495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018382	0000001	250.00	07/11/2022	0000000084239	008672	875502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018383	0000001	150.00	07/11/2022	0000000084239	008672	875503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018384	0000001	150.00	07/11/2022	0000000084239	008672	875505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018385	0000001	800.00	07/11/2022	0000000084239	008672	874789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018387	0000001	300.00	07/11/2022	0000000084239	008672	875485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018388	0000001	200.00	07/11/2022	0000000084239	008672	875483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018389	0000001	200.00	07/11/2022	0000000084239	008672	875482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018390	0000001	500.00	07/11/2022	0000000084239	008672	875440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018391	0000001	1000.00	07/11/2022	0000000084239	008672	875256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018392	0000001	450.00	07/11/2022	0000000084239	008672	875441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018393	0000001	300.00	07/11/2022	0000000084239	008672	875485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018394	0000001	1250.00	07/11/2022	0000000084239	008672	875445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018395	0000001	1000.00	07/11/2022	0000000084239	008672	875449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018396	0000001	300.00	07/11/2022	0000000084239	008672	875443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018397	0000001	300.00	07/11/2022	0000000084239	008672	875442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018398	0000001	650.00	07/11/2022	0000000084239	008672	875448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018399	0000001	450.00	07/11/2022	0000000084239	008672	875437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018400	0000001	300.00	07/11/2022	0000000084239	008672	875456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018401	0000001	600.00	07/11/2022	0000000084239	008672	875454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018402	0000001	350.00	07/11/2022	0000000084239	008672	875451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018403	0000001	185.00	07/11/2022	0000000084239	008672	875450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018404	0000001	1250.00	07/11/2022	0000000084239	008672	875446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018405	0000001	450.00	07/11/2022	0000000084239	008672	875444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018406	0000001	350.00	07/11/2022	0000000084239	008672	875453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018407	0000001	450.00	07/11/2022	0000000084239	008672	875408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018408	0000001	500.00	07/11/2022	0000000084239	008672	875473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018409	0000001	450.00	07/11/2022	0000000084239	008672	875463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018410	0000001	348.00	07/11/2022	0000000084239	008672	875471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018411	0000001	120.00	07/11/2022	0000000084239	008672	875467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018412	0000001	500.00	07/11/2022	0000000084239	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018413	0000001	450.00	07/11/2022	0000000084239	008672	875500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018414	0000001	1000.00	07/11/2022	0000000084239	008672	875118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018415	0000001	650.00	07/11/2022	0000000084239	008672	875487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018416	0000001	1250.00	07/11/2022	0000000084239	008672	875516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018417	0000001	350.00	07/11/2022	0000000084239	008672	875486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018418	0000001	1250.00	07/11/2022	0000000084239	008672	875514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018419	0000001	1250.00	07/11/2022	0000000084239	008672	875490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018420	0000001	1250.00	07/11/2022	0000000084239	008672	875515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018421	0000001	1250.00	07/11/2022	0000000084239	008672	875489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018422	0000001	1200.00	07/11/2022	0000000084239	008672	875474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018423	0000001	450.00	07/11/2022	0000000084239	008672	875458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018424	0000001	300.00	07/11/2022	0000000084239	008672	875457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018425	0000001	250.00	07/11/2022	0000000084239	008672	875484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018426	0000001	500.00	07/11/2022	0000000084239	008672	875459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018427	0000001	320.00	07/11/2022	0000000084239	008672	875499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018428	0000001	250.00	07/11/2022	0000000084239	008672	875501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018429	0000001	70.00	07/11/2022	0000000084239	008672	875462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018430	0000001	400.00	07/11/2022	0000000084239	008672	875504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018431	0000001	200.00	07/11/2022	0000000084239	008672	875464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018432	0000001	1000.00	07/11/2022	0000000084239	008672	875253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018433	0000001	400.00	07/11/2022	0000000084239	008672	875465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018434	0000001	500.00	07/11/2022	0000000084239	008672	875466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018435	0000001	350.00	07/11/2022	0000000084239	008672	875468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018436	0000001	400.00	07/11/2022	0000000084239	008672	875470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018437	0000001	300.00	07/11/2022	0000000084239	008672	875472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018724	0000001	200.00	08/11/2022	0000000084239	008672	875522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018729	0000001	195.68	08/11/2022	0000000053880	008672	018729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018730	0000001	89.22	08/11/2022	0000000053880	008672	018730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018731	0000001	89.22	08/11/2022	0000000053880	008672	018731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018732	0000001	951.83	08/11/2022	0000000246662	008672	018732	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018733	0000001	1151.83	08/11/2022	0000000246662	008672	018733	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018736	0000001	1151.83	08/11/2022	0000000246662	008672	018736	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018737	0000001	1151.83	08/11/2022	0000000246662	008672	018737	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018739	0000001	1151.83	08/11/2022	0000000246662	008672	018739	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018741	0000001	951.83	08/11/2022	0000000246662	008672	018741	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018742	0000001	951.83	08/11/2022	0000000246662	008672	018742	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018743	0000001	951.83	08/11/2022	0000000246662	008672	018743	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018744	0000001	951.83	08/11/2022	0000000246662	008672	018744	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018745	0000001	507.02	08/11/2022	0000000053880	008672	018745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018747	0000001	1057.10	08/11/2022	0000000246662	008672	018747	52.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018748	0000001	951.83	08/11/2022	0000000246662	008672	018748	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018749	0000001	951.83	08/11/2022	0000000246662	008672	018749	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018750	0000001	951.83	08/11/2022	0000000246662	008672	018750	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018751	0000001	951.83	08/11/2022	0000000246662	008672	018751	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018752	0000001	951.83	08/11/2022	0000000246662	008672	018752	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018753	0000001	951.83	08/11/2022	0000000246662	008672	018753	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018754	0000001	951.83	08/11/2022	0000000246662	008672	018754	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018755	0000001	951.83	08/11/2022	0000000246662	008672	018755	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018756	0000001	951.83	08/11/2022	0000000246662	008672	018756	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018757	0000001	951.83	08/11/2022	0000000246662	008672	018757	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018758	0000001	951.83	08/11/2022	0000000246662	008672	018758	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018759	0000001	951.83	08/11/2022	0000000246662	008672	018759	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018760	0000001	951.83	08/11/2022	0000000246662	008672	018760	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018761	0000001	951.83	08/11/2022	0000000246662	008672	018761	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018762	0000001	951.83	08/11/2022	0000000246662	008672	018762	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018763	0000001	951.83	08/11/2022	0000000246662	008672	018763	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018764	0000001	951.83	08/11/2022	0000000246662	008672	018764	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018765	0000001	951.83	08/11/2022	0000000246662	008672	018765	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018766	0000001	951.83	08/11/2022	0000000246662	008672	018766	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018767	0000001	951.83	08/11/2022	0000000246662	008672	018767	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018768	0000001	951.83	08/11/2022	0000000246662	008672	018768	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018769	0000001	951.83	08/11/2022	0000000246662	008672	018769	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018706	0000001	180.00	08/11/2022	0000000084239	008672	875512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018707	0000001	68.00	08/11/2022	0000000084239	008672	875511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018708	0000001	1000.00	08/11/2022	0000000084239	008672	875508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018709	0000001	800.00	08/11/2022	0000000084239	008672	875507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018771	0000001	951.83	08/11/2022	0000000246662	008672	018771	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018715	0000001	250.00	08/11/2022	0000000084239	008672	875521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018717	0000001	1000.00	08/11/2022	0000000084239	008672	875519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018719	0000001	850.00	08/11/2022	0000000084239	008672	875510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018720	0000001	500.00	08/11/2022	0000000084239	008672	875506	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018728	0000001	69.90	08/11/2022	0000000053880	008672	018728	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018735	0000001	67.54	08/11/2022	0000000053880	008672	018735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018734	0000001	113.06	08/11/2022	0000000053880	008672	018734	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018362	0000005	4950.00	08/11/2022	0000000053880	008672	880056	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018738	0000001	88.78	08/11/2022	0000000053880	008672	018738	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018740	0000001	88.78	08/11/2022	0000000053880	008672	018740	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000018	4.75	08/11/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018727	0000001	590.63	08/11/2022	0000000053880	008672	018727	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018746	0000001	288.00	08/11/2022	0000000053880	008672	018746	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0018726	0000001	421.05	08/11/2022	0000000053880	008672	880136	21.05	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018881	0000001	3600.00	09/11/2022	0000000053880	008672	018881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018772	0000001	951.83	09/11/2022	0000000246662	008672	018772	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018773	0000001	951.83	09/11/2022	0000000246662	008672	018773	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018774	0000001	951.83	09/11/2022	0000000246662	008672	018774	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018775	0000001	951.83	09/11/2022	0000000246662	008672	018775	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018770	0000001	951.83	09/11/2022	0000000246662	008672	018770	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018790	0000001	951.83	09/11/2022	0000000246662	008672	018790	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018792	0000001	951.83	09/11/2022	0000000246662	008672	018792	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018795	0000001	951.83	09/11/2022	0000000246662	008672	018795	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018796	0000001	951.83	09/11/2022	0000000246662	008672	018796	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018797	0000001	951.83	09/11/2022	0000000246662	008672	018797	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018798	0000001	951.83	09/11/2022	0000000246662	008672	018798	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018799	0000001	951.83	09/11/2022	0000000246662	008672	018799	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018800	0000001	951.83	09/11/2022	0000000246662	008672	018800	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018801	0000001	951.83	09/11/2022	0000000246662	008672	018801	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018802	0000001	951.83	09/11/2022	0000000246662	008672	018802	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018803	0000001	951.83	09/11/2022	0000000246662	008672	018803	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018804	0000001	951.83	09/11/2022	0000000246662	008672	018804	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018805	0000001	951.83	09/11/2022	0000000246662	008672	018805	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018806	0000001	951.83	09/11/2022	0000000246662	008672	018806	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018807	0000001	951.83	09/11/2022	0000000246662	008672	018807	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018808	0000001	951.83	09/11/2022	0000000246662	008672	018808	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018809	0000001	951.83	09/11/2022	0000000246662	008672	018809	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018783	0000001	951.83	09/11/2022	0000000246662	008672	018783	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018784	0000001	951.83	09/11/2022	0000000246662	008672	018784	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018785	0000001	951.83	09/11/2022	0000000246662	008672	018785	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018786	0000001	951.83	09/11/2022	0000000246662	008672	018786	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018788	0000001	951.83	09/11/2022	0000000246662	008672	018788	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018811	0000001	951.83	09/11/2022	0000000246662	008672	018811	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018812	0000001	951.83	09/11/2022	0000000246662	008672	018812	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018813	0000001	951.83	09/11/2022	0000000246662	008672	018813	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018815	0000001	951.83	09/11/2022	0000000246662	008672	018815	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018816	0000001	951.83	09/11/2022	0000000246662	008672	018816	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018818	0000001	951.83	09/11/2022	0000000246662	008672	018818	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018820	0000001	951.83	09/11/2022	0000000246662	008672	018820	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018822	0000001	951.83	09/11/2022	0000000246662	008672	018822	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018866	0000001	951.83	09/11/2022	0000000246662	008672	018866	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018870	0000001	951.83	09/11/2022	0000000246662	008672	018870	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018871	0000001	951.83	09/11/2022	0000000246662	008672	018871	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018872	0000001	300.00	09/11/2022	0000000084239	008672	874688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018873	0000001	500.00	09/11/2022	0000000084239	008672	875520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018874	0000001	951.83	09/11/2022	0000000246662	008672	018874	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018875	0000001	951.83	09/11/2022	0000000246662	008672	018875	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018876	0000001	1052.63	09/11/2022	0000000084239	008672	874763	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018877	0000001	951.83	09/11/2022	0000000246662	008672	018877	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018878	0000001	870.00	09/11/2022	0000000084239	008672	874709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018879	0000001	951.83	09/11/2022	0000000246662	008672	018879	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018880	0000001	951.83	09/11/2022	0000000246662	008672	018880	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018882	0000001	951.83	09/11/2022	0000000246662	008672	018882	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018883	0000001	951.83	09/11/2022	0000000246662	008672	018883	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018884	0000001	951.83	09/11/2022	0000000246662	008672	018884	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018885	0000001	1151.83	09/11/2022	0000000246662	008672	018885	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018886	0000001	951.83	09/11/2022	0000000246662	008672	018886	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018887	0000001	951.83	09/11/2022	0000000246662	008672	018887	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018888	0000001	951.83	09/11/2022	0000000246662	008672	018888	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018889	0000001	951.83	09/11/2022	0000000246662	008672	018889	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018890	0000001	951.83	09/11/2022	0000000246662	008672	018890	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018393	0000002	300.00	09/11/2022	0000000084239	008672	875485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018831	0000001	951.83	09/11/2022	0000000246662	008672	018831	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018833	0000001	951.83	09/11/2022	0000000246662	008672	018833	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018835	0000001	951.83	09/11/2022	0000000246662	008672	018835	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018836	0000001	951.83	09/11/2022	0000000246662	008672	018836	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018837	0000001	1315.79	09/11/2022	0000000246662	008672	018837	65.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018838	0000001	951.83	09/11/2022	0000000246662	008672	018838	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018839	0000001	951.83	09/11/2022	0000000246662	008672	018839	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018840	0000001	951.83	09/11/2022	0000000246662	008672	018840	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018841	0000001	951.83	09/11/2022	0000000246662	008672	018841	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018842	0000001	951.83	09/11/2022	0000000246662	008672	018842	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018843	0000001	951.83	09/11/2022	0000000246662	008672	018843	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018844	0000001	951.83	09/11/2022	0000000246662	008672	018844	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018845	0000001	1578.95	09/11/2022	0000000246662	008672	018845	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018846	0000001	951.83	09/11/2022	0000000246662	008672	018846	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018847	0000001	44482.35	09/11/2022	0000000246662	008672	018847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018824	0000001	951.83	09/11/2022	0000000246662	008672	018824	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018827	0000001	951.83	09/11/2022	0000000246662	008672	018827	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018858	0000001	951.83	09/11/2022	0000000246662	008672	018858	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018859	0000001	951.83	09/11/2022	0000000246662	008672	018859	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018860	0000001	951.83	09/11/2022	0000000246662	008672	018860	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018864	0000001	800.00	10/11/2022	0000000084239	008672	874534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018393	0000003	300.00	10/11/2022	0000000084239	008672	875455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018324	0000001	163210.00	10/11/2022	0000000246662	008672	018324	36142.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018325	0000001	60802.99	10/11/2022	0000000246662	008672	018325	11923.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018326	0000001	7047.00	10/11/2022	0000000246662	008672	018326	1208.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018327	0000001	125562.52	10/11/2022	0000000246662	008672	018327	21699.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018328	0000001	847.05	10/11/2022	0000000246662	008672	018328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018313	0000001	225.88	10/11/2022	0000000246662	008672	018313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018311	0000001	68607.24	10/11/2022	0000000246662	008672	018311	14608.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018284	0000001	80059.54	10/11/2022	0000000246662	008672	018284	14245.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016990	0000001	800.00	10/11/2022	0000000084239	008672	874462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017001	0000001	800.00	10/11/2022	0000000084239	008672	874275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018642	0000001	800.00	10/11/2022	0000000084239	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018651	0000001	800.00	10/11/2022	0000000084239	008672	874495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018892	0000001	21108.40	10/11/2022	0000000278114	008672	018892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018893	0000001	18600.00	10/11/2022	0000000278114	008672	018893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018894	0000001	4231.30	10/11/2022	0000000278114	008672	018894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018895	0000001	6376.40	10/11/2022	0000000278114	008672	018895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018896	0000001	17001.05	10/11/2022	0000000278114	008672	018896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018897	0000001	8215.35	10/11/2022	0000000278114	008672	018897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018898	0000001	6563.20	10/11/2022	0000000278114	008672	018898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018899	0000001	3116.80	10/11/2022	0000000278114	008672	018899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018900	0000001	4258.80	10/11/2022	0000000278114	008672	018900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018901	0000001	28373.71	10/11/2022	0000000278114	008672	018901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018902	0000001	57428.65	10/11/2022	0000000278114	008672	018902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018903	0000001	10542.00	10/11/2022	0000000278114	008672	018903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018904	0000001	300.00	10/11/2022	0000000084239	008672	874688	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018905	0000001	1239.34	10/11/2022	0000000278114	008672	018905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018906	0000001	100000.00	10/11/2022	0000000246662	008672	018906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018907	0000001	3340.80	10/11/2022	0000000278114	008672	018907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018908	0000001	11500.00	10/11/2022	0000000278114	008672	018908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018909	0000001	2000.00	10/11/2022	0000000246662	008672	018909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018910	0000001	3200.00	10/11/2022	0000000246662	008672	018910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018911	0000001	11589.04	10/11/2022	0000000278114	008672	018911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018912	0000001	2500.00	10/11/2022	0000000246662	008672	018912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018913	0000001	4000.00	10/11/2022	0000000246662	008672	018913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018914	0000001	2500.00	10/11/2022	0000000246662	008672	018914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018915	0000001	3980.00	10/11/2022	0000000246662	008672	018915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018916	0000001	4000.00	10/11/2022	0000000246662	008672	018916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018917	0000001	15001.18	10/11/2022	0000000278114	008672	018917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018918	0000001	4000.00	10/11/2022	0000000246662	008672	018918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018919	0000001	2500.00	10/11/2022	0000000246662	008672	018919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018920	0000001	3200.00	10/11/2022	0000000246662	008672	018920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018921	0000001	1175.78	10/11/2022	0000000278114	008672	018921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018922	0000001	4000.00	10/11/2022	0000000246662	008672	018922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018923	0000001	2500.00	10/11/2022	0000000246662	008672	018923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018924	0000001	7216.25	10/11/2022	0000000278114	008672	018924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018925	0000001	3980.00	10/11/2022	0000000246662	008672	018925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018926	0000001	36500.00	10/11/2022	0000000246662	008672	018926	4934.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018927	0000001	4000.00	10/11/2022	0000000246662	008672	018927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018928	0000001	4000.00	10/11/2022	0000000246662	008672	018928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018929	0000001	3000.00	10/11/2022	0000000246662	008672	018929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018930	0000001	2500.00	10/11/2022	0000000246662	008672	018930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018932	0000001	3000.00	10/11/2022	0000000246662	008672	018932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018936	0000001	2500.00	10/11/2022	0000000246662	008672	018936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018937	0000001	2500.00	10/11/2022	0000000246662	008672	018937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018939	0000001	3000.00	10/11/2022	0000000246662	008672	018939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018941	0000001	60000.00	10/11/2022	0000000246662	008672	018941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018949	0000001	35.00	10/11/2022	0000000084239	008672	018949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018951	0000001	35.00	10/11/2022	0000000084239	008672	018951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018953	0000001	129.90	10/11/2022	0000000084239	008672	018953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018954	0000001	35.00	10/11/2022	0000000084239	008672	018954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018957	0000001	35.00	10/11/2022	0000000084239	008672	018957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018959	0000001	35.00	10/11/2022	0000000084239	008672	018959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018961	0000001	35.00	10/11/2022	0000000084239	008672	018961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018962	0000001	54.90	10/11/2022	0000000084239	008672	018962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018963	0000001	35.00	10/11/2022	0000000084239	008672	018963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018965	0000001	280.00	10/11/2022	0000000084239	008672	018965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018968	0000001	327.00	10/11/2022	0000000084239	008672	018968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018970	0000001	879.80	10/11/2022	0000000084239	008672	018970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018973	0000001	400.00	10/11/2022	0000000084239	008672	018973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018975	0000001	1698.20	10/11/2022	0000000084239	008672	018975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018976	0000001	390.00	10/11/2022	0000000084239	008672	018976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018978	0000001	1899.20	10/11/2022	0000000084239	008672	018978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018982	0000001	1460.00	10/11/2022	0000000084239	008672	018982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018990	0000001	3000.00	10/11/2022	0000000053880	008672	018990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016586	0000001	800.00	10/11/2022	0000000084239	008672	874300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016587	0000001	800.00	10/11/2022	0000000084239	008672	874352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016600	0000001	800.00	10/11/2022	0000000084239	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016601	0000001	800.00	10/11/2022	0000000084239	008672	874419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016589	0000001	800.00	10/11/2022	0000000084239	008672	874284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016590	0000001	800.00	10/11/2022	0000000084239	008672	874556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016591	0000001	800.00	10/11/2022	0000000084239	008672	874277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016604	0000001	800.00	10/11/2022	0000000084239	008672	874408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016605	0000001	800.00	10/11/2022	0000000084239	008672	874239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016607	0000001	800.00	10/11/2022	0000000084239	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016608	0000001	800.00	10/11/2022	0000000084239	008672	874405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016610	0000001	800.00	10/11/2022	0000000084239	008672	874406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016662	0000001	800.00	10/11/2022	0000000084239	008672	874611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017602	0000002	50000.00	10/11/2022	0000000246662	008672	017602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000011	34567.53	10/11/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018979	0000001	1000.00	10/11/2022	0000000053880	008672	018979	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018989	0000001	2150.00	10/11/2022	0000000053880	008672	018989	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018994	0000001	2450.00	10/11/2022	0000000053880	008672	018994	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018334	0000001	52000.00	10/11/2022	0000000053880	008672	018334	9330.93	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000019	15.20	10/11/2022	0000000083585	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000020	1609.51	10/11/2022	0000000084239	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018241	0000002	15657.17	10/11/2022	0000000053880	008672	018241	2200.64	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006916	0000005	5000.00	10/11/2022	0000000053880	008672	006916	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018940	0000001	650.00	10/11/2022	0000000053880	008672	880089	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018966	0000001	17500.00	10/11/2022	0000000053880	008672	880055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018981	0000001	1890.00	10/11/2022	0000000053880	008672	018981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018987	0000001	2900.00	10/11/2022	0000000053880	008672	018987	145.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018336	0000001	6371.00	10/11/2022	0000000053880	008672	018336	445.91	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017861	0000005	5000.00	10/11/2022	0000000053880	008672	879894	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017861	0000006	5000.00	10/11/2022	0000000053880	008672	879895	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014983	0000002	29750.00	10/11/2022	0000000083585	008672	851816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018332	0000001	2500.00	10/11/2022	0000000053880	008672	018332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018335	0000001	18750.02	10/11/2022	0000000053880	008672	018335	1601.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018891	0000001	212594.37	10/11/2022	0000000137707	008672	018891	66485.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018931	0000001	650.00	10/11/2022	0000000053880	008672	880114	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018933	0000001	650.00	10/11/2022	0000000053880	008672	880108	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018934	0000001	650.00	10/11/2022	0000000053880	008672	880107	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018935	0000001	650.00	10/11/2022	0000000053880	008672	880098	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018938	0000001	650.00	10/11/2022	0000000053880	008672	880116	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018942	0000001	650.00	10/11/2022	0000000053880	008672	880102	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018943	0000001	650.00	10/11/2022	0000000053880	008672	880092	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018944	0000001	700.00	10/11/2022	0000000053880	008672	880093	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018945	0000001	750.00	10/11/2022	0000000053880	008672	880096	37.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018946	0000001	650.00	10/11/2022	0000000053880	008672	880077	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018947	0000001	650.00	10/11/2022	0000000053880	008672	880078	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018948	0000001	650.00	10/11/2022	0000000053880	008672	880084	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018950	0000001	650.00	10/11/2022	0000000053880	008672	880083	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018952	0000001	650.00	10/11/2022	0000000053880	008672	880068	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018955	0000001	650.00	10/11/2022	0000000053880	008672	880069	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018956	0000001	1250.00	10/11/2022	0000000053880	008672	880070	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018958	0000001	650.00	10/11/2022	0000000053880	008672	880071	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018960	0000001	650.00	10/11/2022	0000000053880	008672	880074	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018964	0000001	96677.70	10/11/2022	0000000137707	008672	018964	20732.64	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018967	0000001	1032.00	10/11/2022	0000000053880	008672	878956	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018969	0000001	1298.81	10/11/2022	0000000137707	008672	018969	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018971	0000001	95583.85	10/11/2022	0000000137707	008672	018971	8116.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018972	0000001	1031.58	10/11/2022	0000000053880	008672	879862	51.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018974	0000001	7628.53	10/11/2022	0000000053880	008672	880137	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018977	0000001	350.00	10/11/2022	0000000053880	008672	879912	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018983	0000001	3874.00	10/11/2022	0000000053880	008672	879911	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018984	0000001	1215.00	10/11/2022	0000000053880	008672	879923	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018985	0000001	6625.00	10/11/2022	0000000053880	008672	018985	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018986	0000001	1250.00	10/11/2022	0000000053880	008672	018986	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018988	0000001	2707.25	10/11/2022	0000000053880	008672	879924	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018991	0000001	459.70	10/11/2022	0000000053880	008672	018991	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018992	0000001	1250.00	10/11/2022	0000000053880	008672	018992	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0018331	0000001	4850.00	10/11/2022	0000000053880	008672	018331	381.96	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019067	0000001	800.00	11/11/2022	0000000053880	008672	879938	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019068	0000001	800.00	11/11/2022	0000000053880	008672	879939	40.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019095	0000001	252.36	11/11/2022	0000000053880	008672	019095	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019112	0000001	1250.00	11/11/2022	0000000053880	008672	019112	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018993	0000001	550.00	11/11/2022	0000000053880	008672	880138	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018995	0000001	2000.00	11/11/2022	0000000053880	008672	018995	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019017	0000001	500.00	11/11/2022	0000000053880	008672	019017	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019019	0000001	1200.00	11/11/2022	0000000053880	008672	019019	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019038	0000001	6250.00	11/11/2022	0000000053880	008672	019038	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019039	0000001	1875.00	11/11/2022	0000000053880	008672	019039	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019043	0000001	3620.00	11/11/2022	0000000053880	008672	878952	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019054	0000001	994.80	11/11/2022	0000000053880	008672	019054	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019059	0000001	850.00	11/11/2022	0000000053880	008672	878955	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019081	0000001	1250.00	11/11/2022	0000000053880	008672	019081	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019089	0000001	800.00	11/11/2022	0000000053880	008672	019089	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019090	0000001	1400.00	11/11/2022	0000000053880	008672	019090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019091	0000001	700.00	11/11/2022	0000000053880	008672	019091	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019092	0000001	300.00	11/11/2022	0000000053880	008672	019092	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019094	0000001	1250.00	11/11/2022	0000000053880	008672	019094	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019103	0000001	50839.15	11/11/2022	0000000137707	008672	019103	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019104	0000001	9909.90	11/11/2022	0000000137707	008672	019104	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019105	0000001	33367.88	11/11/2022	0000000137707	008672	019105	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019107	0000001	650.00	11/11/2022	0000000053880	008672	880607	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019108	0000001	19000.00	11/11/2022	0000000053880	008672	879899	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019109	0000001	5000.00	11/11/2022	0000000053880	008672	879892	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019119	0000001	830.70	11/11/2022	0000000053880	008672	019119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019121	0000001	420.00	11/11/2022	0000000053880	008672	019121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019055	0000001	160.00	11/11/2022	0000000053880	008672	019055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019057	0000001	599.99	11/11/2022	0000000053880	008672	019057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019086	0000001	2180.00	11/11/2022	0000000053880	008672	019086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019113	0000001	452.72	11/11/2022	0000000053880	008672	019113	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014985	0000001	26250.00	11/11/2022	0000000083585	008672	851825	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017937	0000004	5000.00	11/11/2022	0000000053880	008672	879886	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017937	0000005	5000.00	11/11/2022	0000000053880	008672	879885	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019044	0000001	3680.00	11/11/2022	0000000053880	008672	880139	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019046	0000001	3976.00	11/11/2022	0000000053880	008672	880140	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019058	0000001	199.70	11/11/2022	0000000053880	008672	019058	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019073	0000001	5000.00	11/11/2022	0000000053880	008672	019073	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019074	0000001	5000.00	11/11/2022	0000000053880	008672	019074	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019075	0000001	5000.00	11/11/2022	0000000053880	008672	019075	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019076	0000001	5000.00	11/11/2022	0000000053880	008672	019076	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019097	0000001	850.00	11/11/2022	0000000053880	008672	880016	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019098	0000001	1000.00	11/11/2022	0000000053880	008672	880039	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019099	0000001	1600.00	11/11/2022	0000000053880	008672	880006	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019100	0000001	1000.00	11/11/2022	0000000053880	008672	880000	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019101	0000001	1100.00	11/11/2022	0000000053880	008672	879977	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019102	0000001	1100.00	11/11/2022	0000000053880	008672	879974	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019106	0000001	1023.00	11/11/2022	0000000053945	008672	019106	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019115	0000001	1066.57	11/11/2022	0000000053880	008672	019115	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019120	0000001	4000.00	11/11/2022	0000000053880	008672	019120	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0019045	0000001	2500.00	11/11/2022	0000000053880	008672	019045	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0019085	0000001	16400.00	11/11/2022	0000000053880	008672	019085	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019001	0000001	3000.00	11/11/2022	0000000053880	008672	019001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019002	0000001	4000.00	11/11/2022	0000000053880	008672	019002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019003	0000001	3000.00	11/11/2022	0000000053880	008672	019003	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019004	0000001	8000.00	11/11/2022	0000000053880	008672	019004	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019008	0000001	2500.00	11/11/2022	0000000053880	008672	019008	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019011	0000001	913.42	11/11/2022	0000000084239	008672	019011	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019029	0000001	2648.00	11/11/2022	0000000053880	008672	019029	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019033	0000001	3125.00	11/11/2022	0000000053880	008672	019033	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019041	0000001	3352.94	11/11/2022	0000000053880	008672	019041	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019048	0000001	199.91	11/11/2022	0000000053880	008672	019048	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019049	0000001	99.99	11/11/2022	0000000053880	008672	019049	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019051	0000001	880.00	11/11/2022	0000000053880	008672	019051	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019052	0000001	199.91	11/11/2022	0000000053880	008672	019052	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019072	0000001	1052.63	11/11/2022	0000000053880	008672	019072	52.63	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019077	0000001	10306.25	11/11/2022	0000000053880	008672	019077	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019078	0000001	4000.00	11/11/2022	0000000053880	008672	019078	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019082	0000001	2750.00	11/11/2022	0000000053880	008672	019082	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019083	0000001	2750.00	11/11/2022	0000000053880	008672	019083	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019084	0000001	2500.00	11/11/2022	0000000053880	008672	019084	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019087	0000001	3500.00	11/11/2022	0000000053880	008672	019087	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019111	0000001	180.00	11/11/2022	0000000053880	008672	019111	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019114	0000001	568.42	11/11/2022	0000000053880	008672	019114	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019116	0000001	3500.00	11/11/2022	0000000053880	008672	019116	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019118	0000001	8000.00	11/11/2022	0000000053880	008672	019118	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019122	0000001	6590.00	11/11/2022	0000000053880	008672	019122	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019123	0000001	3000.00	11/11/2022	0000000053880	008672	019123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016188	0000001	400.00	11/11/2022	0000000084239	008672	873716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016189	0000001	400.00	11/11/2022	0000000084239	008672	873677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016190	0000001	400.00	11/11/2022	0000000084239	008672	873746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016185	0000001	400.00	11/11/2022	0000000084239	008672	873697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016808	0000001	400.00	11/11/2022	0000000084239	008672	873637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016683	0000001	200.00	11/11/2022	0000000084239	008672	874814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018996	0000001	3125.00	11/11/2022	0000000053880	008672	018996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018997	0000001	5315.00	11/11/2022	0000000278114	008672	018997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018998	0000001	5005.00	11/11/2022	0000000278114	008672	018998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018999	0000001	4460.00	11/11/2022	0000000278114	008672	018999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019000	0000001	5035.00	11/11/2022	0000000278114	008672	019000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019005	0000001	2500.00	11/11/2022	0000000053880	008672	019005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019006	0000001	400.00	11/11/2022	0000000084239	008672	873721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019007	0000001	750.00	11/11/2022	0000000084239	008672	874879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019009	0000001	11024.26	11/11/2022	0000000084239	008672	872644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019010	0000001	113.97	11/11/2022	0000000084239	008672	019010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019012	0000001	620.00	11/11/2022	0000000710060	000434	900626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019013	0000001	500.00	11/11/2022	0000000710060	000434	900625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019014	0000001	200.00	11/11/2022	0000000710060	000434	900624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019015	0000001	150.00	11/11/2022	0000000710060	000434	900609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019016	0000001	400.00	11/11/2022	0000000710060	000434	900608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019018	0000001	1200.00	11/11/2022	0000000710060	000434	900607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019020	0000001	900.00	11/11/2022	0000000710060	000434	900606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019021	0000001	400.00	11/11/2022	0000000710060	000434	900623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019022	0000001	500.00	11/11/2022	0000000710060	000434	900605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019023	0000001	94.00	11/11/2022	0000000710060	000434	900622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019024	0000001	300.00	11/11/2022	0000000710060	000434	900604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019025	0000001	150.00	11/11/2022	0000000710060	000434	900603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019026	0000001	300.00	11/11/2022	0000000710060	000434	900621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019027	0000001	1000.00	11/11/2022	0000000710060	000434	900620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019028	0000001	300.00	11/11/2022	0000000710060	000434	900601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019030	0000001	1000.00	11/11/2022	0000000710060	000434	900619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019031	0000001	1000.00	11/11/2022	0000000710060	000434	900618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019032	0000001	178.00	11/11/2022	0000000710060	000434	900617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019034	0000001	400.00	11/11/2022	0000000710060	000434	900612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019035	0000001	1250.00	11/11/2022	0000000710060	000434	900616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019036	0000001	300.00	11/11/2022	0000000710060	000434	900611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019037	0000001	300.00	11/11/2022	0000000710060	000434	900615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019040	0000001	650.00	11/11/2022	0000000710060	000434	900614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019042	0000001	450.00	11/11/2022	0000000710060	000434	900613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019047	0000001	998.00	11/11/2022	0000000246662	008672	019047	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019050	0000001	998.00	11/11/2022	0000000246662	008672	019050	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019053	0000001	998.00	11/11/2022	0000000246662	008672	019053	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019056	0000001	998.00	11/11/2022	0000000246662	008672	019056	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019060	0000001	500.00	11/11/2022	0000000710060	000434	900610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019061	0000001	1400.00	11/11/2022	0000000053880	008672	019061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019062	0000001	998.00	11/11/2022	0000000246662	008672	019062	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019063	0000001	8109.61	11/11/2022	0000000053880	008672	880147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019064	0000001	1218.00	11/11/2022	0000000246662	008672	019064	60.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019065	0000001	3000.00	11/11/2022	0000000053880	008672	019065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019066	0000001	3000.00	11/11/2022	0000000053880	008672	019066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019069	0000001	3500.00	11/11/2022	0000000053880	008672	019069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019070	0000001	998.00	11/11/2022	0000000246662	008672	019070	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019071	0000001	3500.00	11/11/2022	0000000053880	008672	019071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019079	0000001	763.38	11/11/2022	0000000053880	008672	019079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019080	0000001	1121.00	11/11/2022	0000000246662	008672	019080	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019088	0000001	1500.00	11/11/2022	0000000246662	008672	019088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019093	0000001	2500.00	11/11/2022	0000000053880	008672	019093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019096	0000001	600.00	11/11/2022	0000000053880	008672	019096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019110	0000001	1875.00	11/11/2022	0000000053880	008672	019110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019117	0000001	1932.80	11/11/2022	0000000053880	008672	019117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018714	0000001	500.00	11/11/2022	0000000084239	008672	874805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018533	0000001	200.00	11/11/2022	0000000084239	008672	874571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018536	0000001	750.00	11/11/2022	0000000084239	008672	874879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018538	0000001	500.00	11/11/2022	0000000084239	008672	874859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018539	0000001	500.00	11/11/2022	0000000084239	008672	874855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018577	0000001	1000.00	11/11/2022	0000000084239	008672	874815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018602	0000001	300.00	11/11/2022	0000000084239	008672	874792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018496	0000001	500.00	11/11/2022	0000000084239	008672	874810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016169	0000001	400.00	11/11/2022	0000000084239	008672	873688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016167	0000001	400.00	11/11/2022	0000000084239	008672	873786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016032	0000001	400.00	11/11/2022	0000000084239	008672	873834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016060	0000001	400.00	11/11/2022	0000000084239	008672	873692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016061	0000001	400.00	11/11/2022	0000000084239	008672	873607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016058	0000001	400.00	11/11/2022	0000000084239	008672	873691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016054	0000001	400.00	11/11/2022	0000000084239	008672	873743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016055	0000001	400.00	11/11/2022	0000000084239	008672	873719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016218	0000001	400.00	11/11/2022	0000000084239	008672	873710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016012	0000001	400.00	11/11/2022	0000000084239	008672	873869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016014	0000001	400.00	11/11/2022	0000000084239	008672	873965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016015	0000001	400.00	11/11/2022	0000000084239	008672	873847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016017	0000001	400.00	11/11/2022	0000000084239	008672	873844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016018	0000001	400.00	11/11/2022	0000000084239	008672	873724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016019	0000001	400.00	11/11/2022	0000000084239	008672	873876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016020	0000001	400.00	11/11/2022	0000000084239	008672	873783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016021	0000001	400.00	11/11/2022	0000000084239	008672	873736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016022	0000001	400.00	11/11/2022	0000000084239	008672	873722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016024	0000001	400.00	11/11/2022	0000000084239	008672	873780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016026	0000001	400.00	11/11/2022	0000000084239	008672	873853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016007	0000001	400.00	11/11/2022	0000000084239	008672	873871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015995	0000001	400.00	11/11/2022	0000000084239	008672	873714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015996	0000001	400.00	11/11/2022	0000000084239	008672	873689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016036	0000001	400.00	11/11/2022	0000000084239	008672	873735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016038	0000001	400.00	11/11/2022	0000000084239	008672	873957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016040	0000001	400.00	11/11/2022	0000000084239	008672	873693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016041	0000001	400.00	11/11/2022	0000000084239	008672	873684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016052	0000001	400.00	16/11/2022	0000000084239	008672	873708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019147	0000001	1500.00	16/11/2022	0000000246662	008672	019147	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019149	0000001	1500.00	16/11/2022	0000000246662	008672	019149	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019151	0000001	1500.00	16/11/2022	0000000246662	008672	019151	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019152	0000001	1500.00	16/11/2022	0000000246662	008672	019152	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019154	0000001	1500.00	16/11/2022	0000000246662	008672	019154	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019156	0000001	1500.00	16/11/2022	0000000246662	008672	019156	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019157	0000001	1500.00	16/11/2022	0000000246662	008672	019157	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019158	0000001	1500.00	16/11/2022	0000000246662	008672	019158	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019161	0000001	1500.00	16/11/2022	0000000246662	008672	019161	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019162	0000001	1500.00	16/11/2022	0000000246662	008672	019162	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019165	0000001	1500.00	16/11/2022	0000000246662	008672	019165	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019166	0000001	2500.00	16/11/2022	0000000246662	008672	019166	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019169	0000001	1500.00	16/11/2022	0000000246662	008672	019169	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019170	0000001	2000.00	16/11/2022	0000000246662	008672	019170	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019172	0000001	1500.00	16/11/2022	0000000246662	008672	019172	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019173	0000001	1500.00	16/11/2022	0000000246662	008672	019173	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019176	0000001	1500.00	16/11/2022	0000000246662	008672	019176	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019178	0000001	1940.00	16/11/2022	0000000246662	008672	019178	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019183	0000001	1500.00	16/11/2022	0000000246662	008672	019183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019185	0000001	1500.00	16/11/2022	0000000246662	008672	019185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019186	0000001	1500.00	16/11/2022	0000000246662	008672	019186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019188	0000001	1500.00	16/11/2022	0000000246662	008672	019188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019190	0000001	1500.00	16/11/2022	0000000246662	008672	019190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019192	0000001	1500.00	16/11/2022	0000000246662	008672	019192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019194	0000001	1500.00	16/11/2022	0000000246662	008672	019194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019197	0000001	1500.00	16/11/2022	0000000246662	008672	019197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019199	0000001	1500.00	16/11/2022	0000000246662	008672	019199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019200	0000001	1500.00	16/11/2022	0000000246662	008672	019200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019202	0000001	1500.00	16/11/2022	0000000246662	008672	019202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019204	0000001	2000.00	16/11/2022	0000000246662	008672	019204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019205	0000001	1000.00	16/11/2022	0000000246662	008672	019205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019207	0000001	1000.00	16/11/2022	0000000246662	008672	019207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019208	0000001	1000.00	16/11/2022	0000000246662	008672	019208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019210	0000001	2000.00	16/11/2022	0000000246662	008672	019210	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019214	0000001	998.00	16/11/2022	0000000246662	008672	019214	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019216	0000001	1500.00	16/11/2022	0000000246662	008672	019216	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019217	0000001	998.00	16/11/2022	0000000246662	008672	019217	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019218	0000001	998.00	16/11/2022	0000000246662	008672	019218	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019220	0000001	998.00	16/11/2022	0000000246662	008672	019220	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019221	0000001	998.00	16/11/2022	0000000246662	008672	019221	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019222	0000001	998.00	16/11/2022	0000000246662	008672	019222	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019223	0000001	998.00	16/11/2022	0000000246662	008672	019223	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019225	0000001	998.00	16/11/2022	0000000246662	008672	019225	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019226	0000001	998.00	16/11/2022	0000000246662	008672	019226	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019227	0000001	998.00	16/11/2022	0000000246662	008672	019227	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019229	0000001	998.00	16/11/2022	0000000246662	008672	019229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019124	0000001	526.32	16/11/2022	0000000053880	008672	019124	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019125	0000001	1224.06	16/11/2022	0000000084239	008672	019125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019126	0000001	39110.89	16/11/2022	0000000084239	008672	019126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019127	0000001	1688.61	16/11/2022	0000000084239	008672	019127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019128	0000001	1178.99	16/11/2022	0000000084239	008672	019128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019129	0000001	1252.70	16/11/2022	0000000084239	008672	019129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019130	0000001	296.75	16/11/2022	0000000084239	008672	019130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019131	0000001	501.66	16/11/2022	0000000084239	008672	019131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019132	0000001	526.32	16/11/2022	0000000053880	008672	019132	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019133	0000001	611.05	16/11/2022	0000000053880	008672	019133	30.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019136	0000001	611.05	16/11/2022	0000000053880	008672	019136	30.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019138	0000001	1500.00	16/11/2022	0000000246662	008672	019138	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019140	0000001	1500.00	16/11/2022	0000000246662	008672	019140	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019141	0000001	526.32	16/11/2022	0000000053880	008672	019141	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019143	0000001	1500.00	16/11/2022	0000000246662	008672	019143	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019145	0000001	1500.00	16/11/2022	0000000053880	008672	019145	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019230	0000001	998.00	16/11/2022	0000000246662	008672	019230	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019232	0000001	1500.00	16/11/2022	0000000246662	008672	019232	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019233	0000001	998.00	16/11/2022	0000000246662	008672	019233	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019234	0000001	2000.00	16/11/2022	0000000246662	008672	019234	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019235	0000001	998.00	16/11/2022	0000000246662	008672	019235	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019236	0000001	667.75	16/11/2022	0000000246662	008672	019236	33.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019237	0000001	2000.00	16/11/2022	0000000246662	008672	019237	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019238	0000001	690.00	16/11/2022	0000000246662	008672	019238	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019239	0000001	690.00	16/11/2022	0000000246662	008672	019239	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019241	0000001	998.00	16/11/2022	0000000246662	008672	019241	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019243	0000001	998.00	16/11/2022	0000000246662	008672	019243	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019246	0000001	998.00	16/11/2022	0000000246662	008672	019246	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019248	0000001	690.00	16/11/2022	0000000246662	008672	019248	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019249	0000001	998.00	16/11/2022	0000000246662	008672	019249	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019251	0000001	300.00	16/11/2022	0000000246662	008672	019251	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019254	0000001	998.00	16/11/2022	0000000246662	008672	019254	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019259	0000001	998.00	16/11/2022	0000000246662	008672	019259	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019261	0000001	690.00	16/11/2022	0000000246662	008672	019261	34.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019135	0000001	3000.00	16/11/2022	0000000053880	008672	019135	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019175	0000001	7636.80	16/11/2022	0000000053880	008672	019175	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019181	0000001	5300.00	16/11/2022	0000000053880	008672	019181	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019270	0000001	1250.00	16/11/2022	0000000053880	008672	879925	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019272	0000001	1250.00	16/11/2022	0000000053880	008672	879926	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019273	0000001	1250.00	16/11/2022	0000000053880	008672	879927	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019274	0000001	1250.00	16/11/2022	0000000053880	008672	879928	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019275	0000001	1250.00	16/11/2022	0000000053880	008672	879929	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019276	0000001	1250.00	16/11/2022	0000000053880	008672	879930	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019277	0000001	1250.00	16/11/2022	0000000053880	008672	879931	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019278	0000001	1250.00	16/11/2022	0000000053880	008672	879932	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019279	0000001	1250.00	16/11/2022	0000000053880	008672	879933	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000021	319.00	16/11/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0019142	0000001	1375.00	16/11/2022	0000000053880	008672	019142	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0019146	0000001	1375.00	16/11/2022	0000000053880	008672	019146	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019134	0000001	950.00	16/11/2022	0000000053880	008672	880121	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019139	0000001	950.00	16/11/2022	0000000053880	008672	880118	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019144	0000001	950.00	16/11/2022	0000000053880	008672	880119	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019148	0000001	789.47	16/11/2022	0000000053880	008672	880146	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019150	0000001	37361.52	16/11/2022	0000000053880	008672	019150	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019153	0000001	1000.00	16/11/2022	0000000053880	008672	879990	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019159	0000001	370.00	16/11/2022	0000000053880	008672	879958	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019160	0000001	1100.00	16/11/2022	0000000053880	008672	879980	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019164	0000001	1100.00	16/11/2022	0000000053880	008672	879975	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019168	0000001	370.00	16/11/2022	0000000053880	008672	879959	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019174	0000001	1100.00	16/11/2022	0000000053880	008672	879984	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019179	0000001	1000.00	16/11/2022	0000000053880	008672	879989	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019180	0000001	1192.00	16/11/2022	0000000053880	008672	880004	59.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019182	0000001	950.00	16/11/2022	0000000053880	008672	880005	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019184	0000001	1100.00	16/11/2022	0000000053880	008672	880019	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019187	0000001	1000.00	16/11/2022	0000000053880	008672	880023	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019189	0000001	1225.00	16/11/2022	0000000053880	008672	880035	61.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019191	0000001	1225.00	16/11/2022	0000000053880	008672	880036	61.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019195	0000001	1200.00	16/11/2022	0000000053880	008672	880124	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019231	0000001	2000.00	16/11/2022	0000000053880	008672	879918	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019256	0000001	1500.00	16/11/2022	0000000053880	008672	880122	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019268	0000001	1806.88	16/11/2022	0000000053880	008672	019268	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019271	0000001	4204.00	16/11/2022	0000000053880	008672	019271	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019284	0000001	1100.00	16/11/2022	0000000053880	008672	879978	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019286	0000001	1100.00	16/11/2022	0000000053880	008672	879976	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019287	0000001	3246.22	16/11/2022	0000000053880	008672	879863	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019289	0000001	1100.00	16/11/2022	0000000053880	008672	879973	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019290	0000001	900.00	16/11/2022	0000000053880	008672	879993	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019291	0000001	1100.00	16/11/2022	0000000053880	008672	879972	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019292	0000001	650.00	16/11/2022	0000000053880	008672	879992	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019293	0000001	1100.00	16/11/2022	0000000053880	008672	879971	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019294	0000001	1200.00	16/11/2022	0000000053880	008672	879981	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019295	0000001	150.60	16/11/2022	0000000053945	008672	019295	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019295	0000002	158.93	16/11/2022	0000000053945	008672	019295	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019296	0000001	1100.00	16/11/2022	0000000053880	008672	879960	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019297	0000001	1500.00	16/11/2022	0000000053880	008672	879985	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019298	0000001	1650.00	16/11/2022	0000000053880	008672	879983	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019300	0000001	1200.00	16/11/2022	0000000053880	008672	879982	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019301	0000001	1100.00	16/11/2022	0000000053880	008672	879979	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019303	0000001	790.00	16/11/2022	0000000053880	008672	880020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019155	0000001	523.79	16/11/2022	0000000053880	008672	019155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019163	0000001	137.95	16/11/2022	0000000053880	008672	019163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019171	0000001	1882.82	16/11/2022	0000000053880	008672	019171	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019137	0000001	600.00	16/11/2022	0000000053880	008672	019137	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019167	0000001	571.15	16/11/2022	0000000053880	008672	019167	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019177	0000001	1927.53	16/11/2022	0000000053880	008672	019177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019193	0000001	650.00	16/11/2022	0000000053880	008672	880104	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019196	0000001	650.00	16/11/2022	0000000053880	008672	880105	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019198	0000001	650.00	16/11/2022	0000000053880	008672	880106	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019201	0000001	650.00	16/11/2022	0000000053880	008672	880109	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019203	0000001	650.00	16/11/2022	0000000053880	008672	880075	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019206	0000001	650.00	16/11/2022	0000000053880	008672	880110	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019209	0000001	650.00	16/11/2022	0000000053880	008672	880073	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019211	0000001	650.00	16/11/2022	0000000053880	008672	880111	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019212	0000001	650.00	16/11/2022	0000000053880	008672	880066	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019213	0000001	650.00	16/11/2022	0000000053880	008672	880112	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019215	0000001	650.00	16/11/2022	0000000053880	008672	880080	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019219	0000001	650.00	16/11/2022	0000000053880	008672	880094	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019224	0000001	650.00	16/11/2022	0000000053880	008672	880101	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019228	0000001	650.00	16/11/2022	0000000053880	008672	880091	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019240	0000001	650.00	16/11/2022	0000000053880	008672	880113	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019242	0000001	650.00	16/11/2022	0000000053880	008672	880115	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019244	0000001	650.00	16/11/2022	0000000053880	008672	880079	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019245	0000001	650.00	16/11/2022	0000000053880	008672	880076	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019247	0000001	650.00	16/11/2022	0000000053880	008672	880090	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019250	0000001	650.00	16/11/2022	0000000053880	008672	880088	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019252	0000001	56420.12	16/11/2022	0000000137707	008672	019252	15485.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019252	0000002	3359.75	16/11/2022	0000000137707	008672	019252	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019253	0000001	650.00	16/11/2022	0000000053880	008672	880087	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019255	0000001	650.00	16/11/2022	0000000053880	008672	880103	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019257	0000001	650.00	16/11/2022	0000000053880	008672	880099	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019258	0000001	21994.32	16/11/2022	0000000137707	008672	019258	1414.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019258	0000002	1455.68	16/11/2022	0000000137707	008672	019258	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019260	0000001	2000.00	16/11/2022	0000000053880	008672	879917	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019262	0000001	650.00	16/11/2022	0000000053880	008672	880095	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019263	0000001	345928.05	16/11/2022	0000000137707	008672	019263	93343.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019263	0000002	3359.75	16/11/2022	0000000137707	008672	019263	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019265	0000001	650.00	16/11/2022	0000000053880	008672	880072	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019266	0000001	650.00	16/11/2022	0000000053880	008672	880064	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019267	0000001	650.00	16/11/2022	0000000053880	008672	880082	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019269	0000001	650.00	16/11/2022	0000000053880	008672	880081	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019280	0000001	900.00	16/11/2022	0000000053880	008672	880085	45.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019281	0000001	123042.72	16/11/2022	0000000137707	008672	019281	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019282	0000001	800.00	16/11/2022	0000000053880	008672	880097	40.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019283	0000001	1250.00	16/11/2022	0000000053880	008672	880065	62.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019288	0000001	1380.00	16/11/2022	0000000053945	008672	019288	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019264	0000001	850.00	16/11/2022	0000000053880	008672	879937	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019285	0000001	850.00	16/11/2022	0000000053880	008672	879936	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019302	0000001	910.00	17/11/2022	0000000053945	008672	019302	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019304	0000001	915.00	17/11/2022	0000000053945	008672	019304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019305	0000001	930.00	17/11/2022	0000000053945	008672	019305	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019306	0000001	1370.00	17/11/2022	0000000053945	008672	019306	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019313	0000001	920.00	17/11/2022	0000000053945	008672	019313	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019314	0000001	4295.00	17/11/2022	0000000117226	008672	019314	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019315	0000001	810.00	17/11/2022	0000000053945	008672	019315	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019316	0000001	31593.30	17/11/2022	0000000137707	008672	019316	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019319	0000001	60.00	17/11/2022	0000000053945	008672	019319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019317	0000001	974.63	17/11/2022	0000000053945	008672	019317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019338	0000001	150.00	17/11/2022	0000000053945	008672	019338	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019307	0000001	2730.60	17/11/2022	0000000053945	008672	019307	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019309	0000001	1524.05	17/11/2022	0000000053945	008672	019309	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019310	0000001	1756.51	17/11/2022	0000000053945	008672	019310	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019312	0000001	2520.00	17/11/2022	0000000053880	008672	879945	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000022	99.00	17/11/2022	0000000053945	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000023	55.00	17/11/2022	0000000084239	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019323	0000001	286.25	17/11/2022	0000000053945	008672	019323	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019327	0000001	600.00	17/11/2022	0000000053945	008672	019327	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019330	0000001	360.00	17/11/2022	0000000053945	008672	019330	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019333	0000001	600.00	17/11/2022	0000000053945	008672	019333	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019336	0000001	600.00	17/11/2022	0000000053945	008672	019336	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019337	0000001	300.00	17/11/2022	0000000053945	008672	019337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019311	0000001	3000.00	17/11/2022	0000000246662	008672	019311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019318	0000001	1500.00	17/11/2022	0000000053880	008672	019318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019320	0000001	26000.00	17/11/2022	0000000084239	008672	019320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019321	0000001	151.50	17/11/2022	0000000246662	008672	019321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019322	0000001	900.00	17/11/2022	0000000084239	008672	019322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019324	0000001	1250.00	17/11/2022	0000000246662	008672	019324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019325	0000001	390.00	17/11/2022	0000000084239	008672	019325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019326	0000001	651.84	17/11/2022	0000000084239	008672	019326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019328	0000001	980.00	17/11/2022	0000000084239	008672	019328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019329	0000001	600.00	17/11/2022	0000000084239	008672	019329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019331	0000001	1092.00	17/11/2022	0000000084239	008672	019331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019332	0000001	568.00	17/11/2022	0000000084239	008672	019332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019334	0000001	380.00	17/11/2022	0000000084239	008672	019334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019335	0000001	5960.00	17/11/2022	0000000084239	008672	019335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018351	0000001	17750.00	17/11/2022	0000000246662	008672	018351	1361.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018352	0000001	6562.50	17/11/2022	0000000246662	008672	018352	471.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018349	0000001	30150.00	17/11/2022	0000000246662	008672	018349	2546.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018536	0000002	750.00	18/11/2022	0000000084239	008672	874881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018537	0000001	800.00	18/11/2022	0000000084239	008672	874228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018553	0000001	800.00	18/11/2022	0000000084239	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018554	0000001	800.00	18/11/2022	0000000084239	008672	874602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018556	0000001	800.00	18/11/2022	0000000084239	008672	874226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018557	0000001	800.00	18/11/2022	0000000084239	008672	874287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018559	0000001	800.00	18/11/2022	0000000084239	008672	874333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018561	0000001	800.00	18/11/2022	0000000084239	008672	874579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018638	0000001	800.00	18/11/2022	0000000084239	008672	874481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018821	0000001	800.00	18/11/2022	0000000084239	008672	874461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018814	0000001	800.00	18/11/2022	0000000084239	008672	874349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018810	0000001	800.00	18/11/2022	0000000084239	008672	874360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018686	0000001	800.00	18/11/2022	0000000084239	008672	874335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018698	0000001	800.00	18/11/2022	0000000084239	008672	874351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019340	0000001	180.00	18/11/2022	0000000053945	008672	019340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019341	0000001	180.00	18/11/2022	0000000053945	008672	019341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019342	0000001	180.00	18/11/2022	0000000053945	008672	019342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019343	0000001	180.00	18/11/2022	0000000053945	008672	019343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019344	0000001	180.00	18/11/2022	0000000053945	008672	019344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019347	0000001	25.25	18/11/2022	0000000084239	008672	019347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019349	0000001	491.92	18/11/2022	0000000084239	008672	019349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019350	0000001	274.92	18/11/2022	0000000084239	008672	019350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019352	0000001	238.92	18/11/2022	0000000084239	008672	019352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019354	0000001	588.17	18/11/2022	0000000084239	008672	019354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019355	0000001	1890.00	18/11/2022	0000000083585	008672	019355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019356	0000001	195.68	18/11/2022	0000000084239	008672	019356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019357	0000001	80.00	18/11/2022	0000000084239	008672	019357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019359	0000001	2600.00	18/11/2022	0000000084239	008672	019359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018830	0000001	800.00	18/11/2022	0000000084239	008672	874547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016716	0000001	800.00	18/11/2022	0000000084239	008672	874269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016678	0000001	800.00	18/11/2022	0000000084239	008672	874613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016937	0000001	800.00	18/11/2022	0000000084239	008672	874350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016927	0000001	800.00	18/11/2022	0000000084239	008672	873766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016576	0000001	800.00	18/11/2022	0000000084239	008672	874343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016592	0000001	800.00	18/11/2022	0000000084239	008672	874540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016565	0000001	800.00	18/11/2022	0000000084239	008672	874237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016566	0000001	800.00	18/11/2022	0000000084239	008672	874357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016567	0000001	800.00	18/11/2022	0000000084239	008672	874544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016568	0000001	800.00	18/11/2022	0000000084239	008672	874355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016658	0000001	800.00	18/11/2022	0000000084239	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016975	0000001	800.00	18/11/2022	0000000084239	008672	874259	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019348	0000001	1200.00	18/11/2022	0000000053945	008672	019348	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019362	0000001	200.75	18/11/2022	0000000083585	008672	019362	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000024	44.00	18/11/2022	0000000083585	008672	017272	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0019376	0000001	698.28	18/11/2022	0000000053880	008672	879913	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019339	0000001	1000.00	18/11/2022	0000000053880	008672	880042	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019346	0000001	1489.60	18/11/2022	0000000053945	008672	019346	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019351	0000001	640.00	18/11/2022	0000000083585	008672	019351	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019353	0000001	896.00	18/11/2022	0000000053945	008672	019353	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019360	0000001	1233.00	18/11/2022	0000000083585	008672	019360	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019371	0000001	19933.45	18/11/2022	0000000053880	008672	879909	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019375	0000001	10593.56	18/11/2022	0000000053880	008672	879910	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019379	0000001	20000.00	18/11/2022	0000000053880	008672	879906	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019379	0000002	7254.04	18/11/2022	0000000053880	008672	019379	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019380	0000001	4000.00	18/11/2022	0000000053880	008672	880130	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019381	0000001	4000.00	18/11/2022	0000000053880	008672	880134	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019382	0000001	4000.00	18/11/2022	0000000053880	008672	880129	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019383	0000001	4000.00	18/11/2022	0000000053880	008672	880128	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019384	0000001	4000.00	18/11/2022	0000000053880	008672	880133	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019385	0000001	4000.00	18/11/2022	0000000053880	008672	870127	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019386	0000001	4000.00	18/11/2022	0000000053880	008672	880126	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019387	0000001	4000.00	18/11/2022	0000000053880	008672	880132	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019303	0000002	790.00	18/11/2022	0000000053880	008672	880020	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019365	0000001	1500.00	18/11/2022	0000000053880	008672	019365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019373	0000001	44.03	18/11/2022	0000000053880	008672	019373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019374	0000001	274.03	18/11/2022	0000000053880	008672	019374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019377	0000001	4311.57	18/11/2022	0000000053880	008672	879904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019345	0000001	790.00	18/11/2022	0000000053945	008672	019345	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019361	0000001	60.00	18/11/2022	0000000083585	008672	019361	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019367	0000001	213.89	18/11/2022	0000000053880	008672	019367	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019368	0000001	58089.29	18/11/2022	0000000053880	008672	879907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019369	0000001	82873.87	18/11/2022	0000000053880	008672	879908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019370	0000001	313.77	18/11/2022	0000000053880	008672	019370	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019372	0000001	112.86	18/11/2022	0000000053880	008672	019372	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019378	0000001	23.27	18/11/2022	0000000053880	008672	019378	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019257	0000002	650.00	18/11/2022	0000000053880	008672	880099	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019206	0000002	650.00	18/11/2022	0000000053880	008672	880110	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019107	0000002	650.00	18/11/2022	0000000053880	008672	880067	32.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019285	0000002	850.00	18/11/2022	0000000053880	008672	879936	42.50	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019358	0000001	666.00	18/11/2022	0000000083585	008672	019358	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019401	0000001	12593.78	21/11/2022	0000000053880	008672	019401	56.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019406	0000001	18931.00	21/11/2022	0000000053880	008672	019406	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019428	0000001	28562.00	21/11/2022	0000006720050	000436	019428	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019432	0000001	1440.00	21/11/2022	0000006720050	000436	019432	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019434	0000001	500.00	21/11/2022	0000006720050	000436	019434	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019436	0000001	7000.00	21/11/2022	0000006720050	000436	019436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019437	0000001	750.00	21/11/2022	0000006720050	000436	019437	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019438	0000001	697.99	21/11/2022	0000006720050	000436	019438	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019439	0000001	2800.00	21/11/2022	0000006720050	000436	019439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000027	66.00	21/11/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016327	0000004	5000.00	21/11/2022	0000000053880	008672	880135	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019388	0000001	4000.00	21/11/2022	0000000053880	008672	880131	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019468	0000001	528.00	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019385	0000002	4000.00	21/11/2022	0000000053880	008672	880127	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000025	11.00	21/11/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000026	11.00	21/11/2022	0000000083585	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019424	0000001	30312.28	21/11/2022	0000000053880	008672	019424	112.94	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019443	0000001	11557.06	21/11/2022	0000000053880	008672	019443	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019448	0000001	69.40	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019467	0000001	211.88	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019470	0000001	250.00	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019364	0000001	500.00	21/11/2022	0000000710060	000434	900745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019389	0000001	500.00	21/11/2022	0000000710060	000434	900742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019390	0000001	422.00	21/11/2022	0000000710060	000434	900741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019391	0000001	225.00	21/11/2022	0000000710060	000434	900743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019392	0000001	97.00	21/11/2022	0000000710060	000434	900744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019393	0000001	300.00	21/11/2022	0000000710060	000434	900751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019394	0000001	500.00	21/11/2022	0000000710060	000434	900749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019395	0000001	500.00	21/11/2022	0000000710060	000434	900748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019396	0000001	1000.00	21/11/2022	0000000710060	000434	900750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019397	0000001	200.00	21/11/2022	0000000710060	000434	900752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019398	0000001	53117.79	21/11/2022	0000000053880	008672	019398	14951.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019399	0000001	250.00	21/11/2022	0000000710060	000434	900755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019400	0000001	82.00	21/11/2022	0000000710060	000434	900753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019402	0000001	600.00	21/11/2022	0000000710060	000434	900756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019403	0000001	350.00	21/11/2022	0000000710060	000434	900754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019404	0000001	500.00	21/11/2022	0000000710060	000434	900740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019405	0000001	180.00	21/11/2022	0000000710060	000434	900746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019408	0000001	120.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019409	0000001	780.30	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019410	0000001	67.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019411	0000001	202.35	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019412	0000001	115.04	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019413	0000001	125.71	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019414	0000001	96784.43	21/11/2022	0000000283495	008672	019414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019415	0000001	100.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019416	0000001	50.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019417	0000001	100.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019418	0000001	30.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019419	0000001	356.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019420	0000001	118.02	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019421	0000001	245.00	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019422	0000001	1580.00	21/11/2022	0000000083585	008672	019422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019423	0000001	70.00	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019425	0000001	50.00	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019426	0000001	101.03	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019427	0000001	75.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019429	0000001	100.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019430	0000001	70.00	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019431	0000001	191.34	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019433	0000001	858.75	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019435	0000001	107.97	21/11/2022	0000000710060	000434	900569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019440	0000001	1000.00	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019441	0000001	800.00	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019442	0000001	50.00	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019444	0000001	120.08	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019445	0000001	164.70	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019446	0000001	319.20	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019447	0000001	206.55	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019449	0000001	100.00	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019450	0000001	400.00	21/11/2022	0000000710060	000434	900570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019451	0000001	190.86	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019452	0000001	200.66	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019457	0000001	200.01	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019462	0000001	197.98	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019465	0000001	215.49	21/11/2022	0000000710060	000434	900572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019472	0000001	2820.00	24/11/2022	0000000084239	008672	019472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019475	0000001	980.00	24/11/2022	0000000084239	008672	875531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019480	0000001	100.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019485	0000001	109.14	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019493	0000001	30.04	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019495	0000001	20.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019496	0000001	900.00	24/11/2022	0000000053880	008672	879957	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019498	0000001	25.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019499	0000001	100.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019506	0000001	50.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019510	0000001	50.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019516	0000001	950.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019521	0000001	565.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019526	0000001	100.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019537	0000001	50.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019540	0000001	110.02	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019542	0000001	110.01	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019546	0000001	120.03	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019548	0000001	500.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019551	0000001	40.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019552	0000001	50.00	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019553	0000001	95.08	24/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019549	0000001	5138.00	24/11/2022	0000000083585	008672	019549	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000027	98.35	24/11/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000028	22.00	24/11/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000029	11.00	24/11/2022	0000000083585	008672	017272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019474	0000001	750.00	24/11/2022	0000000053880	008672	880041	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019476	0000001	500.00	24/11/2022	0000000053880	008672	880037	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019477	0000001	1100.00	24/11/2022	0000000053880	008672	880034	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019478	0000001	850.00	24/11/2022	0000000053880	008672	880033	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019479	0000001	850.00	24/11/2022	0000000053880	008672	880032	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019482	0000001	1000.00	24/11/2022	0000000053880	008672	880031	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019483	0000001	850.00	24/11/2022	0000000053880	008672	880028	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019484	0000001	850.00	24/11/2022	0000000053880	008672	880027	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019486	0000001	850.00	24/11/2022	0000000053880	008672	880026	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019487	0000001	1000.00	24/11/2022	0000000053880	008672	880025	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019489	0000001	850.00	24/11/2022	0000000053880	008672	880022	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019490	0000001	850.00	24/11/2022	0000000053880	008672	880021	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019491	0000001	250.00	24/11/2022	0000000053880	008672	880043	12.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019492	0000001	850.00	24/11/2022	0000000053880	008672	880044	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019497	0000001	1300.00	24/11/2022	0000000053880	008672	879994	65.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019501	0000001	370.00	24/11/2022	0000000053880	008672	879956	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019503	0000001	888.72	24/11/2022	0000000053880	008672	880123	44.44	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019504	0000001	790.00	24/11/2022	0000000053880	008672	880051	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019507	0000001	1300.00	24/11/2022	0000000053880	008672	880045	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019508	0000001	930.00	24/11/2022	0000000053880	008672	879996	46.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019509	0000001	850.00	24/11/2022	0000000053880	008672	880030	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019511	0000001	1100.00	24/11/2022	0000000053880	008672	880001	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019512	0000001	650.00	24/11/2022	0000000053880	008672	880009	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019514	0000001	850.00	24/11/2022	0000000053880	008672	880017	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019515	0000001	1100.00	24/11/2022	0000000053880	008672	880002	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019517	0000001	1000.00	24/11/2022	0000000053880	008672	880014	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019518	0000001	950.00	24/11/2022	0000000053880	008672	879995	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019519	0000001	1000.00	24/11/2022	0000000053880	008672	880013	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019520	0000001	1000.00	24/11/2022	0000000053880	008672	880008	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019522	0000001	1000.00	24/11/2022	0000000053880	008672	880007	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019523	0000001	1300.00	24/11/2022	0000000053880	008672	879988	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019524	0000001	1100.00	24/11/2022	0000000053880	008672	880003	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019527	0000001	850.00	24/11/2022	0000000053880	008672	880015	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019528	0000001	950.00	24/11/2022	0000000053880	008672	879999	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019529	0000001	1000.00	24/11/2022	0000000053880	008672	880012	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019530	0000001	1000.00	24/11/2022	0000000053880	008672	879998	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019531	0000001	850.00	24/11/2022	0000000053880	008672	880011	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019532	0000001	1100.00	24/11/2022	0000000053880	008672	879997	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019533	0000001	1000.00	24/11/2022	0000000053880	008672	880010	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019534	0000001	1100.00	24/11/2022	0000000053880	008672	879970	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019538	0000001	850.00	24/11/2022	0000000053880	008672	880029	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019539	0000001	3000.00	24/11/2022	0000000053880	008672	880049	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019541	0000001	1600.00	24/11/2022	0000000053880	008672	880048	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019543	0000001	1250.00	24/11/2022	0000000053880	008672	880047	62.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019544	0000001	850.00	24/11/2022	0000000053880	008672	880038	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019545	0000001	1600.00	24/11/2022	0000000053880	008672	880046	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019550	0000001	1000.00	24/11/2022	0000000053880	008672	880018	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019488	0000001	1690.00	24/11/2022	0000000053880	008672	019488	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019494	0000001	1368.42	24/11/2022	0000000053880	008672	880157	68.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019500	0000001	7488.00	24/11/2022	0000000053880	008672	879405	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019502	0000001	450.00	24/11/2022	0000000053880	008672	879944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019535	0000001	6625.00	24/11/2022	0000000053880	008672	019535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019535	0000002	6000.00	24/11/2022	0000000053880	008672	019535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019547	0000001	16828.80	24/11/2022	0000000053880	008672	019547	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017682	0000001	200.00	24/11/2022	0000000053880	008672	879915	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019536	0000001	800.00	24/11/2022	0000000053880	008672	879940	40.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019555	0000001	650.00	25/11/2022	0000000053880	008672	880086	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019554	0000001	900.00	25/11/2022	0000000053880	008672	880040	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019556	0000001	1250.00	25/11/2022	0000000053880	008672	1250	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019557	0000001	1250.00	25/11/2022	0000000053880	008672	019557	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019558	0000001	1125.00	25/11/2022	0000000239410	008672	019558	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019559	0000001	1208.33	25/11/2022	0000000239410	008672	019559	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019560	0000001	1250.00	25/11/2022	0000000239410	008672	019560	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019561	0000001	1250.00	25/11/2022	0000000239410	008672	019561	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019562	0000001	1250.00	25/11/2022	0000000239410	008672	019562	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019563	0000001	1208.33	25/11/2022	0000000239410	008672	019563	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019564	0000001	1250.00	25/11/2022	0000000239410	008672	019564	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019565	0000001	690.00	25/11/2022	000000024788X	008672	019565	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019566	0000001	690.00	25/11/2022	000000024788X	008672	019566	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019567	0000001	1250.00	25/11/2022	000000024788X	008672	019567	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019568	0000001	1250.00	25/11/2022	000000024788X	008672	019568	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019569	0000001	1250.00	25/11/2022	000000024788X	008672	019569	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019570	0000001	1250.00	25/11/2022	0000000281395	008672	019570	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019571	0000001	1250.00	25/11/2022	0000000281395	008672	019571	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019572	0000001	1250.00	25/11/2022	0000000281395	008672	019572	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019573	0000001	1250.00	25/11/2022	0000000281395	008672	019573	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019574	0000001	1250.00	25/11/2022	0000000281395	008672	019574	62.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000030	11.00	25/11/2022	0000000053880	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019684	0000001	756.84	25/11/2022	0000000710060	000434	900567	37.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019575	0000001	998.00	25/11/2022	0000000084239	008672	874730	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019576	0000001	690.00	25/11/2022	0000000084239	008672	874726	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019577	0000001	300.00	25/11/2022	0000000084239	008672	874759	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019578	0000001	690.00	25/11/2022	0000000084239	008672	874756	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019579	0000001	300.00	25/11/2022	0000000084239	008672	874755	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019580	0000001	300.00	25/11/2022	0000000084239	008672	874752	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019581	0000001	300.00	25/11/2022	0000000084239	008672	874751	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019582	0000001	1200.00	25/11/2022	0000000084239	008672	019582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019583	0000001	900.00	25/11/2022	0000000084239	008672	019583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019584	0000001	450.00	25/11/2022	0000000084239	008672	019584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019585	0000001	400.00	25/11/2022	0000000084239	008672	019585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019586	0000001	850.00	25/11/2022	0000000084239	008672	019586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019587	0000001	890.00	25/11/2022	0000000084239	008672	019587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019588	0000001	800.00	25/11/2022	0000000084239	008672	019588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019589	0000001	550.00	25/11/2022	0000000084239	008672	019589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019590	0000001	900.00	25/11/2022	0000000084239	008672	019590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019591	0000001	1380.00	25/11/2022	0000000084239	008672	019591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019592	0000001	830.00	25/11/2022	0000000084239	008672	019592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019593	0000001	300.00	25/11/2022	0000000084239	008672	874745	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019594	0000001	600.00	25/11/2022	0000000084239	008672	874746	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019595	0000001	300.00	25/11/2022	0000000084239	008672	874749	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019596	0000001	300.00	25/11/2022	0000000084239	008672	874754	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019597	0000001	300.00	25/11/2022	0000000084239	008672	874757	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019598	0000001	300.00	25/11/2022	0000000084239	008672	874758	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019599	0000001	450.00	25/11/2022	0000000084239	008672	019599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019600	0000001	900.00	25/11/2022	0000000084239	008672	019600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019601	0000001	998.00	25/11/2022	0000000246662	008672	019601	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019602	0000001	1500.00	25/11/2022	0000000246662	008672	019602	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019603	0000001	1500.00	25/11/2022	0000000246662	008672	019603	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019604	0000001	150.00	25/11/2022	0000000246662	008672	019604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019605	0000001	150.00	25/11/2022	0000000246662	008672	019605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019606	0000001	150.00	25/11/2022	0000000246662	008672	019606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019607	0000001	998.00	25/11/2022	0000000246662	008672	019607	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019608	0000001	998.00	25/11/2022	0000000246662	008672	019608	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019609	0000001	998.00	25/11/2022	0000000246662	008672	019609	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019610	0000001	998.00	25/11/2022	0000000246662	008672	019610	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019611	0000001	1500.00	25/11/2022	0000000246662	008672	019611	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019612	0000001	690.00	25/11/2022	0000000246662	008672	019612	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019613	0000001	690.00	25/11/2022	0000000246662	008672	019613	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019614	0000001	150.00	25/11/2022	0000000246662	008672	019614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019615	0000001	150.00	25/11/2022	0000000246662	008672	019615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019616	0000001	126.00	25/11/2022	0000000710060	000434	900648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019617	0000001	300.00	25/11/2022	0000000710060	000434	900637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019618	0000001	500.00	25/11/2022	0000000710060	000434	900630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019619	0000001	130.00	25/11/2022	0000000710060	000434	900724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019620	0000001	600.00	25/11/2022	0000000710060	000434	900699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019621	0000001	1200.00	25/11/2022	0000000710060	000434	900711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019622	0000001	450.00	25/11/2022	0000000710060	000434	900712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019623	0000001	180.00	25/11/2022	0000000710060	000434	900722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019624	0000001	900.00	25/11/2022	0000000710060	000434	900714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019625	0000001	300.00	25/11/2022	0000000710060	000434	900666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019626	0000001	96.00	25/11/2022	0000000710060	000434	900672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019627	0000001	450.00	25/11/2022	0000000710060	000434	900673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019628	0000001	500.00	25/11/2022	0000000710060	000434	900710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019629	0000001	1100.00	25/11/2022	0000000710060	000434	900629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019630	0000001	700.00	25/11/2022	0000000710060	000434	900642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019631	0000001	600.00	25/11/2022	0000000710060	000434	900671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019632	0000001	150.00	25/11/2022	0000000246662	008672	019632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019633	0000001	300.00	25/11/2022	0000000710060	000434	900636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019634	0000001	150.00	25/11/2022	0000000246662	008672	019634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019635	0000001	150.00	25/11/2022	0000000246662	008672	019635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019636	0000001	150.00	25/11/2022	0000000246662	008672	019636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019637	0000001	150.00	25/11/2022	0000000246662	008672	019637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019638	0000001	3500.00	25/11/2022	0000000246662	008672	019638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019639	0000001	150.00	25/11/2022	0000000246662	008672	019639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019640	0000001	150.00	25/11/2022	0000000246662	008672	019640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019641	0000001	150.00	25/11/2022	0000000246662	008672	019641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019642	0000001	150.00	25/11/2022	0000000246662	008672	019642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019643	0000001	150.00	25/11/2022	0000000246662	008672	019643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019644	0000001	998.00	25/11/2022	0000000246662	008672	019644	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019645	0000001	998.00	25/11/2022	0000000246662	008672	019645	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019646	0000001	998.00	25/11/2022	0000000246662	008672	019646	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019647	0000001	690.00	25/11/2022	0000000246662	008672	019647	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019648	0000001	690.00	25/11/2022	0000000246662	008672	019648	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019649	0000001	1500.00	25/11/2022	0000000246662	008672	019649	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019650	0000001	998.00	25/11/2022	0000000246662	008672	019650	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019651	0000001	1500.00	25/11/2022	0000000246662	008672	019651	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019652	0000001	998.00	25/11/2022	0000000246662	008672	019652	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019653	0000001	690.00	25/11/2022	0000000246662	008672	019653	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019654	0000001	998.00	25/11/2022	0000000246662	008672	019654	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019655	0000001	998.00	25/11/2022	0000000246662	008672	019655	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019656	0000001	690.00	25/11/2022	0000000246662	008672	019656	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019657	0000001	690.00	25/11/2022	0000000246662	008672	019657	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019658	0000001	1500.00	25/11/2022	0000000246662	008672	019658	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019659	0000001	1500.00	25/11/2022	0000000246662	008672	019659	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019660	0000001	998.00	25/11/2022	0000000246662	008672	019660	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019661	0000001	1121.00	25/11/2022	0000000246662	008672	019661	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019673	0000001	400.00	25/11/2022	0000000710060	000434	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019681	0000001	4034.00	25/11/2022	0000000710060	000434	900567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019681	0000002	4034.00	25/11/2022	0000000710060	000434	900568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019683	0000001	1500.00	25/11/2022	0000000246662	008672	019683	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019667	0000001	400.00	25/11/2022	0000000084239	008672	875260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019670	0000001	780.00	25/11/2022	0000000084239	008672	019670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018782	0000001	600.00	25/11/2022	0000000084239	008672	874807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018789	0000001	400.00	25/11/2022	0000000084239	008672	873852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018669	0000001	400.00	25/11/2022	0000000084239	008672	873969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018674	0000001	400.00	25/11/2022	0000000084239	008672	873784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018573	0000001	650.00	25/11/2022	0000000084239	008672	874816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018514	0000001	350.00	25/11/2022	0000000084239	008672	874758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016665	0000001	1150.00	25/11/2022	0000000084239	008672	874919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016667	0000001	650.00	25/11/2022	0000000084239	008672	874942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016671	0000001	630.00	25/11/2022	0000000084239	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016174	0000001	400.00	25/11/2022	0000000084239	008672	873775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016835	0000001	400.00	25/11/2022	0000000084239	008672	873842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016838	0000001	400.00	25/11/2022	0000000084239	008672	873959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016843	0000001	400.00	25/11/2022	0000000084239	008672	873678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016870	0000001	400.00	25/11/2022	0000000084239	008672	873707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016913	0000001	400.00	25/11/2022	0000000084239	008672	873702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016712	0000001	400.00	25/11/2022	0000000084239	008672	874866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016777	0000001	700.00	25/11/2022	0000000084239	008672	874543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016775	0000001	1150.00	25/11/2022	0000000084239	008672	874918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016815	0000001	400.00	25/11/2022	0000000084239	008672	873851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016821	0000001	400.00	25/11/2022	0000000084239	008672	873695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016824	0000001	400.00	25/11/2022	0000000084239	008672	873776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016845	0000001	400.00	25/11/2022	0000000084239	008672	873833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016848	0000001	400.00	25/11/2022	0000000084239	008672	873958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016849	0000001	400.00	25/11/2022	0000000084239	008672	871665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016850	0000001	400.00	25/11/2022	0000000084239	008672	873850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016851	0000001	400.00	25/11/2022	0000000084239	008672	873785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016031	0000001	400.00	25/11/2022	0000000084239	008672	873772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016001	0000001	400.00	25/11/2022	0000000084239	008672	873770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015993	0000001	400.00	25/11/2022	0000000084239	008672	873995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015991	0000001	400.00	25/11/2022	0000000084239	008672	874006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016006	0000001	400.00	25/11/2022	0000000084239	008672	873354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015713	0000001	400.00	25/11/2022	0000000084239	008672	873701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016059	0000001	400.00	25/11/2022	0000000084239	008672	873934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016151	0000001	400.00	25/11/2022	0000000084239	008672	873948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016165	0000001	400.00	25/11/2022	0000000084239	008672	873841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016156	0000001	400.00	25/11/2022	0000000084239	008672	873730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016163	0000001	400.00	25/11/2022	0000000084239	008672	873848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016160	0000001	400.00	25/11/2022	0000000084239	008672	873705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016161	0000001	400.00	25/11/2022	0000000084239	008672	873699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015536	0000001	400.00	25/11/2022	0000000084239	008672	873703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015520	0000001	400.00	25/11/2022	0000000084239	008672	873201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015521	0000001	400.00	25/11/2022	0000000084239	008672	873392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015518	0000001	400.00	25/11/2022	0000000084239	008672	873774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015604	0000001	400.00	25/11/2022	0000000084239	008672	872154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015605	0000001	400.00	25/11/2022	0000000084239	008672	873682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015606	0000001	400.00	25/11/2022	0000000084239	008672	873431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015607	0000001	400.00	25/11/2022	0000000084239	008672	872166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015600	0000001	400.00	25/11/2022	0000000084239	008672	873936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015619	0000001	400.00	25/11/2022	0000000084239	008672	873835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015621	0000001	400.00	25/11/2022	0000000084239	008672	873606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015623	0000001	400.00	25/11/2022	0000000084239	008672	873941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015629	0000001	400.00	25/11/2022	0000000084239	008672	873961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015631	0000001	400.00	25/11/2022	0000000084239	008672	873975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015632	0000001	400.00	25/11/2022	0000000084239	008672	873944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015635	0000001	400.00	25/11/2022	0000000084239	008672	873979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015650	0000001	400.00	25/11/2022	0000000084239	008672	873773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015656	0000001	400.00	25/11/2022	0000000084239	008672	873881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015657	0000001	400.00	25/11/2022	0000000084239	008672	873989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018514	0000002	350.00	28/11/2022	0000000084239	008672	874788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018350	0000001	20000.00	28/11/2022	0000000084239	008672	018350	1272.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018337	0000001	39379.03	28/11/2022	0000000084239	008672	018337	3123.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018338	0000001	54750.00	28/11/2022	0000000246662	008672	018338	5781.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019229	0000002	998.00	28/11/2022	0000000246662	008672	019229	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019145	0000002	1500.00	28/11/2022	0000000246662	008672	019145	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019694	0000001	1500.00	28/11/2022	0000000246662	008672	019694	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019695	0000001	1121.00	28/11/2022	0000000246662	008672	019695	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019696	0000001	998.00	28/11/2022	0000000246662	008672	019696	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019697	0000001	1121.00	28/11/2022	0000000246662	008672	019697	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019698	0000001	1500.00	28/11/2022	0000000246662	008672	019698	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019699	0000001	1121.00	28/11/2022	0000000246662	008672	019699	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019700	0000001	1121.00	28/11/2022	0000000246662	008672	019700	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019701	0000001	1121.00	28/11/2022	0000000246662	008672	019701	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019702	0000001	1121.00	28/11/2022	0000000246662	008672	019702	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019703	0000001	1121.00	28/11/2022	0000000246662	008672	019703	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019704	0000001	1121.00	28/11/2022	0000000246662	008672	019704	56.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019714	0000001	4500.52	28/11/2022	0000000084239	008672	019714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019715	0000001	1350.00	28/11/2022	0000000084239	008672	868157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019716	0000001	12360.20	28/11/2022	0000000084239	008672	019716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019717	0000001	692.25	28/11/2022	0000000084239	008672	019717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019718	0000001	400.00	28/11/2022	0000000084239	008672	875479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019719	0000001	400.00	28/11/2022	0000000084239	008672	875476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019720	0000001	400.00	28/11/2022	0000000084239	008672	875481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019721	0000001	10293.18	28/11/2022	0000000084239	008672	873227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019722	0000001	2250.00	28/11/2022	0000000084239	008672	868155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019723	0000001	870.00	28/11/2022	0000000084239	008672	875533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019724	0000001	3600.00	28/11/2022	0000000084239	008672	868156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019725	0000001	300.00	28/11/2022	0000000084239	008672	874762	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019726	0000001	870.00	28/11/2022	0000000084239	008672	875544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019727	0000001	300.00	28/11/2022	0000000084239	008672	874760	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019728	0000001	870.00	28/11/2022	0000000084239	008672	875546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019729	0000001	820.00	28/11/2022	0000000084239	008672	875554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019730	0000001	870.00	28/11/2022	0000000084239	008672	875555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019731	0000001	1250.00	28/11/2022	0000000710060	000434	900704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019732	0000001	870.00	28/11/2022	0000000084239	008672	875540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019734	0000001	870.00	28/11/2022	0000000084239	008672	875541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019735	0000001	2070.00	28/11/2022	0000000084239	008672	875532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019736	0000001	870.00	28/11/2022	0000000084239	008672	875535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019737	0000001	820.00	28/11/2022	0000000084239	008672	875536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019738	0000001	870.00	28/11/2022	0000000084239	008672	875537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019739	0000001	690.00	28/11/2022	0000000084239	008672	874728	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019740	0000001	998.00	28/11/2022	0000000084239	008672	874727	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019742	0000001	690.00	28/11/2022	0000000084239	008672	874729	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019743	0000001	900.00	28/11/2022	0000000084239	008672	874724	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019744	0000001	998.00	28/11/2022	0000000084239	008672	874725	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019745	0000001	300.00	28/11/2022	0000000084239	008672	874761	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019746	0000001	300.00	28/11/2022	0000000084239	008672	874753	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019747	0000001	998.00	28/11/2022	0000000084239	008672	874747	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019748	0000001	690.00	28/11/2022	0000000084239	008672	874740	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019749	0000001	1250.00	28/11/2022	0000000084239	008672	019749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019553	0000002	95.00	28/11/2022	0000000710060	000434	900571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019320	0000002	44833.34	28/11/2022	0000000246662	008672	019320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019318	0000002	1500.00	28/11/2022	0000000246662	008672	019318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000023	22.00	28/11/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019712	0000001	1170.00	28/11/2022	0000000137707	008672	019712	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019713	0000001	5138.08	28/11/2022	0000000083585	008672	019713	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000031	39.60	28/11/2022	0000000084239	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000032	11.00	28/11/2022	0000000084239	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019741	0000001	5911.00	28/11/2022	0000000137707	008672	019741	3224.18	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0019710	0000001	937.00	28/11/2022	0000000710060	000434	900572	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000012	66.26	28/11/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019705	0000001	1250.00	28/11/2022	0000000053880	008672	019705	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019707	0000001	2585.00	28/11/2022	0000000053945	008672	853995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019708	0000001	2585.00	28/11/2022	0000000053945	008672	853993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019709	0000001	2585.00	28/11/2022	0000000053945	008672	853994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019711	0000001	2000.00	28/11/2022	0000000053880	008672	019711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019756	0000001	690.00	28/11/2022	000000024788X	008672	019756	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019762	0000001	690.00	28/11/2022	000000024788X	008672	019762	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019763	0000001	690.00	28/11/2022	000000024788X	008672	019763	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019764	0000001	1786.00	28/11/2022	0000000053945	008672	019764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019765	0000001	690.00	28/11/2022	000000024788X	008672	019765	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019766	0000001	690.00	28/11/2022	000000024788X	008672	019766	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019767	0000001	690.00	28/11/2022	000000024788X	008672	019767	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019768	0000001	667.00	28/11/2022	000000024788X	008672	019768	33.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019769	0000001	690.00	28/11/2022	000000024788X	008672	019769	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019770	0000001	2000.00	28/11/2022	000000024788X	008672	019770	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019771	0000001	2500.00	28/11/2022	0000000053945	008672	019771	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019706	0000001	9436.00	28/11/2022	0000000053880	008672	019706	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019753	0000001	233.94	28/11/2022	0000000053945	008672	019753	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019759	0000001	88.78	28/11/2022	0000000053880	008672	019759	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019733	0000001	650.00	28/11/2022	0000000053880	008672	880100	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019754	0000001	1970.40	28/11/2022	0000000137707	008672	019754	98.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019755	0000001	200.00	28/11/2022	0000000053945	008672	019755	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019757	0000001	200.00	28/11/2022	0000000053945	008672	019757	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019758	0000001	200.00	28/11/2022	0000000053945	008672	019758	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019760	0000001	200.00	28/11/2022	0000000053945	008672	019760	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019761	0000001	200.00	28/11/2022	0000000053945	008672	019761	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019750	0000001	504.64	28/11/2022	0000000053880	008672	019750	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019751	0000001	1270.91	28/11/2022	0000000053880	008672	019751	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019752	0000001	4066.59	28/11/2022	0000000053945	008672	019752	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019849	0000001	1650.00	29/11/2022	0000000053945	008672	019849	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019854	0000001	8030.00	29/11/2022	0000000083585	008672	019854	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019885	0000001	250.24	29/11/2022	0000000084239	008672	019885	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019886	0000001	765.50	29/11/2022	0000000084239	008672	019886	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019937	0000001	368.00	29/11/2022	0000000083585	008672	019937	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019794	0000001	16110.00	29/11/2022	0000000137707	008672	019794	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019795	0000001	4300.00	29/11/2022	0000000137707	008672	019795	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019798	0000001	5900.00	29/11/2022	0000000137707	008672	019798	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019801	0000001	11400.00	29/11/2022	0000000137707	008672	019801	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019818	0000001	1500.00	29/11/2022	0000000053880	008672	019818	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019825	0000001	19000.00	29/11/2022	0000000053880	008672	880144	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019827	0000001	4000.00	29/11/2022	0000000053880	008672	880141	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019865	0000001	5000.00	29/11/2022	0000000053880	008672	880143	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019867	0000001	3000.00	29/11/2022	0000000053880	008672	880148	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019887	0000001	44735.63	29/11/2022	0000000137707	008672	019887	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019900	0000001	3546.50	29/11/2022	0000000137707	008672	019900	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019906	0000001	6825.00	29/11/2022	0000000137707	008672	019906	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019930	0000001	2932.50	29/11/2022	0000000159387	008672	019930	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019934	0000001	4725.00	29/11/2022	0000000159387	008672	019934	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019939	0000001	2346.00	29/11/2022	0000000159387	008672	019939	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019950	0000001	1521.50	29/11/2022	0000000159387	008672	019950	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019957	0000001	1790.00	29/11/2022	0000000159387	008672	019957	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019959	0000001	1950.00	29/11/2022	0000000159387	008672	019959	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019962	0000001	2090.00	29/11/2022	0000000159387	008672	019962	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019965	0000001	2135.00	29/11/2022	0000000159387	008672	019965	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019967	0000001	2135.00	29/11/2022	0000000159387	008672	019967	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019969	0000001	2389.50	29/11/2022	0000000159387	008672	019969	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019974	0000001	1525.00	29/11/2022	0000000159387	008672	019974	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019977	0000001	1650.00	29/11/2022	0000000159387	008672	019977	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019979	0000001	1525.00	29/11/2022	0000000159387	008672	019979	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019980	0000001	1650.00	29/11/2022	0000000159387	008672	019980	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019982	0000001	2779.00	29/11/2022	0000000159387	008672	019982	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019987	0000001	2773.00	29/11/2022	0000000159387	008672	019987	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019990	0000001	1623.00	29/11/2022	0000000159387	008672	019990	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019992	0000001	880.00	29/11/2022	0000000159387	008672	019992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019805	0000001	213215.16	29/11/2022	0000000250678	008672	019805	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019807	0000001	2500.00	29/11/2022	0000000053880	008672	880117	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019839	0000001	88.78	29/11/2022	0000000053945	008672	019839	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019847	0000001	312.50	29/11/2022	0000000053945	008672	019847	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019860	0000001	950.00	29/11/2022	0000000053880	008672	880120	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019864	0000001	14219.80	29/11/2022	0000000083585	008672	019864	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019868	0000001	1350.00	29/11/2022	0000000083585	008672	851824	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018362	0000006	5000.00	29/11/2022	0000000053880	008672	880060	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018362	0000007	5000.00	29/11/2022	0000000053880	008672	880061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019772	0000001	5197.61	29/11/2022	0000000053945	008672	019772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019809	0000001	690.00	29/11/2022	0000000230820	008672	019809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019914	0000001	2000.00	29/11/2022	0000000261556	008672	019914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019817	0000001	690.00	29/11/2022	0000000230820	008672	019817	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019820	0000001	690.00	29/11/2022	0000000230820	008672	019820	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019826	0000001	690.00	29/11/2022	0000000230820	008672	019826	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019828	0000001	690.00	29/11/2022	0000000230820	008672	019828	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019829	0000001	690.00	29/11/2022	0000000230820	008672	019829	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019831	0000001	690.00	29/11/2022	0000000230820	008672	019831	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019834	0000001	690.00	29/11/2022	0000000230820	008672	019834	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019837	0000001	690.00	29/11/2022	0000000230820	008672	019837	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019842	0000001	690.00	29/11/2022	0000000230820	008672	019842	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019844	0000001	690.00	29/11/2022	0000000230820	008672	019844	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019845	0000001	690.00	29/11/2022	0000000230820	008672	019845	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019848	0000001	690.00	29/11/2022	0000000230820	008672	019848	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019850	0000001	690.00	29/11/2022	0000000230820	008672	019850	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019851	0000001	690.00	29/11/2022	0000000230820	008672	019851	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019856	0000001	1250.00	29/11/2022	0000000053880	008672	019856	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019857	0000001	1250.00	29/11/2022	0000000053880	008672	019857	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019862	0000001	1250.00	29/11/2022	0000000053880	008672	019862	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019951	0000001	44.03	29/11/2022	0000000053945	008672	019951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019960	0000001	311.71	29/11/2022	0000000053945	008672	019960	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019813	0000001	2500.00	29/11/2022	0000000053880	008672	019813	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019822	0000001	1171.39	29/11/2022	0000000053880	008672	019822	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019823	0000001	1995.50	29/11/2022	0000000053880	008672	019823	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019830	0000001	320.00	29/11/2022	0000000053945	008672	019830	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019833	0000001	304.00	29/11/2022	0000000053945	008672	019833	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019836	0000001	256.00	29/11/2022	0000000053945	008672	019836	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019840	0000001	544.00	29/11/2022	0000000053945	008672	019840	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019869	0000001	384.17	29/11/2022	0000000072435	008672	019869	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019871	0000001	148.02	29/11/2022	0000000072435	008672	019871	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019874	0000001	0.55	29/11/2022	0000000053902	008672	019874	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019880	0000001	0.04	29/11/2022	0000000053902	008672	019880	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019882	0000001	0.05	29/11/2022	0000000053902	008672	019882	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019855	0000001	15631.74	29/11/2022	0000000053880	008672	019855	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019858	0000001	3752.43	29/11/2022	0000000053880	008672	019858	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019859	0000001	6039.68	29/11/2022	0000000053880	008672	019859	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000033	193.10	29/11/2022	0000000084239	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000034	11.00	29/11/2022	0000000083585	008672	017272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019915	0000001	272.31	29/11/2022	0000000083585	008672	019915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000008	55.00	29/11/2022	0000006240937	000436	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018851	0000001	400.00	29/11/2022	0000000084239	008672	873712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019773	0000001	118.60	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019774	0000001	150.00	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019775	0000001	223.09	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019776	0000001	257.41	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019777	0000001	205.50	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019778	0000001	208.57	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019779	0000001	150.08	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019780	0000001	150.00	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019781	0000001	167.04	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019782	0000001	152.74	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019783	0000001	159.22	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019784	0000001	885.00	29/11/2022	0000006240937	000436	019784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019785	0000001	239.84	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019786	0000001	169.39	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019787	0000001	117.82	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019788	0000001	221.61	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019789	0000001	150.00	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019790	0000001	159.16	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019791	0000001	293.51	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019792	0000001	253.58	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019793	0000001	153.36	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019796	0000001	298.38	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019797	0000001	197.95	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019799	0000001	153.19	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019800	0000001	180.02	29/11/2022	0000000710060	000434	900581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019802	0000001	350.00	29/11/2022	0000000710060	000434	300003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019803	0000001	450.00	29/11/2022	0000000710060	000434	300023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019804	0000001	160.00	29/11/2022	0000000710060	000434	900780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019806	0000001	300.00	29/11/2022	0000000710060	000434	300002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019808	0000001	300.00	29/11/2022	0000000084239	008672	874668	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019810	0000001	300.00	29/11/2022	0000000084239	008672	874741	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019811	0000001	300.00	29/11/2022	0000000084239	008672	874742	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019812	0000001	300.00	29/11/2022	0000000084239	008672	874750	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019814	0000001	2000.00	29/11/2022	0000000053880	008672	019814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019816	0000001	870.00	29/11/2022	0000000084239	008672	875550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019819	0000001	870.00	29/11/2022	0000000084239	008672	875534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019821	0000001	2500.00	29/11/2022	0000000084239	008672	019821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019824	0000001	2500.00	29/11/2022	0000000084239	008672	019824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019870	0000001	870.00	29/11/2022	0000000084239	008672	875539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019872	0000001	870.00	29/11/2022	0000000084239	008672	875552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019931	0000001	155.51	29/11/2022	0000000083585	008672	019931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019932	0000001	76.00	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019928	0000001	360.19	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019936	0000001	150.00	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019875	0000001	1000.00	29/11/2022	0000000710060	000434	900640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019876	0000001	1000.00	29/11/2022	0000000710060	000434	300068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019877	0000001	998.00	29/11/2022	0000000084239	008672	874731	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019878	0000001	1000.00	29/11/2022	0000000710060	000434	300067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019879	0000001	1000.00	29/11/2022	0000000710060	000434	900665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019881	0000001	300.00	29/11/2022	0000000084239	008672	874743	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019883	0000001	970.00	29/11/2022	0000000084239	008672	875538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019884	0000001	5914.91	29/11/2022	0000000084239	008672	874649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019888	0000001	1100.00	29/11/2022	0000000084239	008672	873252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019889	0000001	550.00	29/11/2022	0000000084239	008672	874808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019890	0000001	850.00	29/11/2022	0000000084239	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019897	0000001	400.00	29/11/2022	0000000084239	008672	873781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019899	0000001	197.67	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019902	0000001	139.89	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019903	0000001	136.00	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019905	0000001	155.98	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019908	0000001	179.00	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019910	0000001	129.13	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019911	0000001	206.11	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019913	0000001	160.01	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019918	0000001	104.19	29/11/2022	0000000083585	008672	019918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019919	0000001	158.10	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019921	0000001	198.05	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019923	0000001	127.03	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019924	0000001	171.28	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019925	0000001	157.58	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019926	0000001	150.00	29/11/2022	0000000710060	000434	900582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019940	0000001	170.69	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019941	0000001	1680.00	29/11/2022	0000000083585	008672	019941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019942	0000001	495.28	29/11/2022	0000000083585	008672	019942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019943	0000001	124.97	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019948	0000001	237.55	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019949	0000001	247.50	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019952	0000001	159.37	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019953	0000001	135.01	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019954	0000001	150.02	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019956	0000001	144.33	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019958	0000001	151.72	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019961	0000001	226.65	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019963	0000001	146.52	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019945	0000001	226.08	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019966	0000001	141.77	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019971	0000001	150.00	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019972	0000001	160.09	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019975	0000001	151.60	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019978	0000001	122.41	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019981	0000001	305.31	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019984	0000001	169.53	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019985	0000001	154.45	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019991	0000001	186.39	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019993	0000001	167.22	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019988	0000001	270.70	29/11/2022	0000000710060	000434	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018665	0000001	400.00	29/11/2022	0000000084239	008672	873823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018673	0000001	400.00	29/11/2022	0000000084239	008672	873713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018632	0000001	400.00	29/11/2022	0000000084239	008672	873815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016810	0000001	400.00	29/11/2022	0000000084239	008672	873737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016802	0000001	400.00	29/11/2022	0000000084239	008672	873718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016930	0000001	800.00	29/11/2022	0000000084239	008672	874318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016187	0000001	400.00	29/11/2022	0000000084239	008672	873846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016588	0000001	800.00	29/11/2022	0000000084239	008672	874550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016232	0000001	400.00	29/11/2022	0000000084239	008672	873845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016564	0000001	800.00	29/11/2022	0000000084239	008672	874510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017113	0000003	951.83	29/11/2022	0000000246662	008672	017113	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015700	0000001	400.00	29/11/2022	0000000084239	008672	873711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015698	0000001	400.00	29/11/2022	0000000084239	008672	873872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015597	0000001	400.00	29/11/2022	0000000084239	008672	873900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016157	0000001	400.00	29/11/2022	0000000084239	008672	873632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016159	0000001	400.00	29/11/2022	0000000084239	008672	873838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016146	0000001	400.00	29/11/2022	0000000084239	008672	873696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016147	0000001	400.00	29/11/2022	0000000084239	008672	873704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016148	0000001	400.00	29/11/2022	0000000084239	008672	873628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016149	0000001	400.00	29/11/2022	0000000084239	008672	873717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016150	0000001	400.00	29/11/2022	0000000084239	008672	873849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016173	0000001	400.00	29/11/2022	0000000084239	008672	873698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016182	0000001	400.00	29/11/2022	0000000084239	008672	873687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016009	0000001	400.00	29/11/2022	0000000084239	008672	873867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016010	0000001	400.00	29/11/2022	0000000084239	008672	873768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015998	0000001	400.00	29/11/2022	0000000084239	008672	873729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016313	0000003	20000.00	30/11/2022	0000000053880	008672	879906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015610	0000001	400.00	30/11/2022	0000000084239	008672	873997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018099	0000002	229.15	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016569	0000001	800.00	30/11/2022	0000000084239	008672	874565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016668	0000001	200.00	30/11/2022	0000000084239	008672	874923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016670	0000001	400.00	30/11/2022	0000000084239	008672	874870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016674	0000001	300.00	30/11/2022	0000000084239	008672	874938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016675	0000001	300.00	30/11/2022	0000000084239	008672	874871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016676	0000001	430.00	30/11/2022	0000000084239	008672	874600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016711	0000001	400.00	30/11/2022	0000000084239	008672	874029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016944	0000001	800.00	30/11/2022	0000000084239	008672	873612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016679	0000001	800.00	30/11/2022	0000000084239	008672	874861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016680	0000001	300.00	30/11/2022	0000000084239	008672	874569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016681	0000001	300.00	30/11/2022	0000000084239	008672	874431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016682	0000001	430.00	30/11/2022	0000000084239	008672	874817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018572	0000001	450.00	30/11/2022	0000000084239	008672	874809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018614	0000001	300.00	30/11/2022	0000000084239	008672	874953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018615	0000001	300.00	30/11/2022	0000000084239	008672	874599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018616	0000001	300.00	30/11/2022	0000000084239	008672	874598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018617	0000001	300.00	30/11/2022	0000000084239	008672	874566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018671	0000001	200.00	30/11/2022	0000000084239	008672	874982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018669	0000002	400.00	30/11/2022	0000000084239	008672	873769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018656	0000001	480.00	30/11/2022	0000000084239	008672	874591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018682	0000001	94.00	30/11/2022	0000000084239	008672	874583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018575	0000001	450.00	30/11/2022	0000000084239	008672	874797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018566	0000001	188.00	30/11/2022	0000000084239	008672	874784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018569	0000001	300.00	30/11/2022	0000000084239	008672	874606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018542	0000001	460.00	30/11/2022	0000000084239	008672	874596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018543	0000001	310.00	30/11/2022	0000000084239	008672	874854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018515	0000001	350.00	30/11/2022	0000000084239	008672	875439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018517	0000001	300.00	30/11/2022	0000000084239	008672	875430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018518	0000001	350.00	30/11/2022	0000000084239	008672	875438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018520	0000001	300.00	30/11/2022	0000000084239	008672	875431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018522	0000001	450.00	30/11/2022	0000000084239	008672	875432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018523	0000001	92.00	30/11/2022	0000000084239	008672	875433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018524	0000001	400.00	30/11/2022	0000000084239	008672	875434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018471	0000001	300.00	30/11/2022	0000000084239	008672	874787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018508	0000001	598.00	30/11/2022	0000000084239	008672	874772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018323	0000002	69.85	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018317	0000002	4816.24	30/11/2022	0000000084239	008672	874672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018248	0000002	34.79	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018685	0000001	450.00	30/11/2022	0000000084239	008672	874582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018687	0000001	300.00	30/11/2022	0000000084239	008672	874578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018710	0000001	260.00	30/11/2022	0000000084239	008672	874592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018711	0000001	420.00	30/11/2022	0000000084239	008672	873798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018712	0000001	750.00	30/11/2022	0000000084239	008672	874798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018713	0000001	350.00	30/11/2022	0000000084239	008672	874802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020003	0000001	36738.03	30/11/2022	0000000246662	008672	020003	5172.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019996	0000001	1000.00	30/11/2022	0000000710060	000434	900695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020004	0000001	50.00	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020005	0000001	50.00	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020007	0000001	100.00	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020008	0000001	150.03	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020009	0000001	200.40	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020011	0000001	179.54	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020012	0000001	209.68	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020013	0000001	207.38	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020014	0000001	204.04	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020015	0000001	174.22	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020016	0000001	190.11	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020017	0000001	230.05	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020022	0000001	600.00	30/11/2022	0000000710060	000434	900664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020023	0000001	500.00	30/11/2022	0000000710060	000434	900644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020024	0000001	800.00	30/11/2022	0000000710060	000434	300072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020025	0000001	500.00	30/11/2022	0000000710060	000434	300071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020026	0000001	700.00	30/11/2022	0000000710060	000434	300098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020028	0000001	900.00	30/11/2022	0000000710060	000434	900643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020030	0000001	900.00	30/11/2022	0000000710060	000434	300192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020031	0000001	900.00	30/11/2022	0000000710060	000434	900663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020033	0000001	1000.00	30/11/2022	0000000710060	000434	900641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020036	0000001	800.00	30/11/2022	0000000084239	008672	874301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020039	0000001	1468.22	30/11/2022	0000000246662	008672	020039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020040	0000001	158321.25	30/11/2022	0000000246662	008672	020040	28621.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020044	0000001	78500.00	30/11/2022	0000000084239	008672	020044	17488.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020049	0000001	600.00	30/11/2022	0000000084239	008672	875496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020052	0000001	600.00	30/11/2022	0000000084239	008672	875314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020053	0000001	700.00	30/11/2022	0000000084239	008672	874298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020057	0000001	350.00	30/11/2022	0000000084239	008672	874928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020058	0000001	400.00	30/11/2022	0000000084239	008672	874979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020059	0000001	850.00	30/11/2022	0000000084239	008672	875246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020061	0000001	400.00	30/11/2022	0000000084239	008672	874480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020063	0000001	400.00	30/11/2022	0000000084239	008672	874311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020065	0000001	1200.00	30/11/2022	0000000084239	008672	875292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020066	0000001	2500.00	30/11/2022	0000000053945	008672	020066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020067	0000001	800.00	30/11/2022	0000000084239	008672	874484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020068	0000001	800.00	30/11/2022	0000000084239	008672	875204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020069	0000001	800.00	30/11/2022	0000000084239	008672	875178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020070	0000001	800.00	30/11/2022	0000000084239	008672	874618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020071	0000001	800.00	30/11/2022	0000000084239	008672	875195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020073	0000001	1070.00	30/11/2022	0000000084239	008672	875542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020074	0000001	5103.33	30/11/2022	0000000084239	008672	874650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020075	0000001	130.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020076	0000001	100.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020077	0000001	100.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020078	0000001	70.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020079	0000001	200.00	30/11/2022	0000000084239	008672	875349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020080	0000001	150.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020081	0000001	300.00	30/11/2022	0000000084239	008672	875513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020082	0000001	200.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020083	0000001	555.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020084	0000001	1589.95	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020085	0000001	820.00	30/11/2022	0000000084239	008672	875551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020086	0000001	150.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020087	0000001	400.00	30/11/2022	0000000084239	008672	875547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020092	0000001	300.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020095	0000001	30.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020096	0000001	900.00	30/11/2022	0000000084239	008672	868154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020098	0000001	20.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020100	0000001	160.01	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020101	0000001	3390.66	30/11/2022	0000000084239	008672	020101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020102	0000001	238.10	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020105	0000001	217.81	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020106	0000001	5386.70	30/11/2022	0000000084239	008672	020106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020107	0000001	258.09	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020109	0000001	23.99	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020111	0000001	5291.82	30/11/2022	0000000278114	008672	020111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020112	0000001	100.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020114	0000001	4626.93	30/11/2022	0000000278114	008672	020114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020115	0000001	2448.00	30/11/2022	0000000278114	008672	020115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020116	0000001	4931.55	30/11/2022	0000000084239	008672	020116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020117	0000001	5700.00	30/11/2022	0000000278114	008672	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020117	0000002	8300.36	30/11/2022	0000000278114	008672	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020117	0000003	8500.00	30/11/2022	0000000278114	008672	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020118	0000001	4701.13	30/11/2022	0000000084239	008672	020118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020121	0000001	2103.00	30/11/2022	0000000278114	008672	020121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020122	0000001	90.00	30/11/2022	0000000053880	008672	020122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020123	0000001	10705.51	30/11/2022	0000000278114	008672	020123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020124	0000001	11692.00	30/11/2022	0000000278114	008672	020124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020125	0000001	600.00	30/11/2022	0000000053880	008672	020125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020126	0000001	50.03	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020127	0000001	150.00	30/11/2022	0000000053880	008672	020127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020128	0000001	80.07	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020129	0000001	400.00	30/11/2022	0000000084239	008672	873748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020130	0000001	180.00	30/11/2022	0000000053880	008672	020130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020131	0000001	7637.10	30/11/2022	0000000278114	008672	020131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020132	0000001	400.00	30/11/2022	0000000084239	008672	873873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020133	0000001	400.00	30/11/2022	0000000084239	008672	873839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020134	0000001	100.00	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020135	0000001	120.00	30/11/2022	0000000053880	008672	020135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020136	0000001	800.00	30/11/2022	0000000084239	008672	874777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020137	0000001	19888.24	30/11/2022	0000000278114	008672	020137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020138	0000001	400.00	30/11/2022	0000000084239	008672	873694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020139	0000001	215.55	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020140	0000001	14996.55	30/11/2022	0000000278114	008672	020140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020142	0000001	2996.22	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020144	0000001	111.99	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020145	0000001	17014.54	30/11/2022	0000000278114	008672	020145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020146	0000001	400.00	30/11/2022	0000000084239	008672	873866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020148	0000001	25.98	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020149	0000001	5084.00	30/11/2022	0000000278114	008672	020149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020150	0000001	100.00	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020151	0000001	5293.20	30/11/2022	0000000278114	008672	020151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020152	0000001	73.55	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020153	0000001	140.03	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020154	0000001	40.00	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020155	0000001	69537.53	30/11/2022	0000000278114	008672	020155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020157	0000001	125.00	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020159	0000001	2004.00	30/11/2022	0000000278114	008672	020159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020161	0000001	4290.00	30/11/2022	0000000278114	008672	020161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020162	0000001	30.00	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020163	0000001	20.02	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020165	0000001	8280.00	30/11/2022	0000000278114	008672	020165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020166	0000001	100.00	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020167	0000001	3452.00	30/11/2022	0000000278114	008672	020167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020169	0000001	17000.00	30/11/2022	0000000278114	008672	020169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020171	0000001	155.28	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020171	0000002	20.00	30/11/2022	0000000710060	000434	900564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020173	0000001	7725.20	30/11/2022	0000000278114	008672	020173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020177	0000001	12887.60	30/11/2022	0000000278114	008672	020177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020178	0000001	2500.00	30/11/2022	0000000053880	008672	020178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018826	0000001	300.00	30/11/2022	0000000084239	008672	874595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000024	11.00	30/11/2022	0000000283495	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000025	11.00	30/11/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000026	22.00	30/11/2022	0000000278114	008672	007841	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000002	178.15	30/11/2022	0000000053945	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000003	11.00	30/11/2022	0000000083585	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000004	88.00	30/11/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000006	11.00	30/11/2022	000000014181X	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000007	33.00	30/11/2022	0000000083593	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000009	524.38	30/11/2022	0000000127191	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018367	0000002	12000.00	30/11/2022	0000000053880	008672	018367	3031.22	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019713	0000002	5138.01	30/11/2022	0000000083585	008672	019713	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020029	0000001	7926.11	30/11/2022	0000000137707	008672	020029	3224.18	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020037	0000001	625.00	30/11/2022	0000000053880	008672	879934	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020041	0000001	3905.95	30/11/2022	0000000053945	008672	020041	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020042	0000001	5504.94	30/11/2022	0000000053945	008672	020042	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020043	0000001	3871.35	30/11/2022	0000000053945	008672	020043	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020045	0000001	3233.70	30/11/2022	0000000053945	008672	020045	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020046	0000001	3.17	30/11/2022	0000002831414	008672	020046	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020047	0000001	6093.78	30/11/2022	0000000053945	008672	020047	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020048	0000001	7325.70	30/11/2022	0000000053945	008672	020048	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020050	0000001	35381.02	30/11/2022	0000000053945	008672	020050	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020051	0000001	36200.87	30/11/2022	0000000053945	008672	020051	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020054	0000001	4662.66	30/11/2022	0000000053945	008672	020054	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020055	0000001	350.27	30/11/2022	0000000053945	008672	020055	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020056	0000001	0.18	30/11/2022	0000000072435	008672	020056	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020064	0000001	2000.00	30/11/2022	0000000053945	008672	020064	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020093	0000001	29017.98	30/11/2022	0000000053880	008672	020093	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020094	0000001	3871.35	30/11/2022	0000000053880	008672	020094	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020097	0000001	3233.70	30/11/2022	0000000053880	008672	020097	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020099	0000001	2437.10	30/11/2022	0000000053880	008672	020099	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020103	0000001	881.09	30/11/2022	0000000053880	008672	020103	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020104	0000001	3905.95	30/11/2022	0000000053880	008672	020104	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020108	0000001	5504.94	30/11/2022	0000000053880	008672	020108	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020110	0000001	6093.78	30/11/2022	0000000053880	008672	020110	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020113	0000001	7325.70	30/11/2022	0000000053880	008672	020113	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020119	0000001	38243.53	30/11/2022	0000000053880	008672	020119	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020120	0000001	8421.21	30/11/2022	0000000053880	008672	020120	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020170	0000001	787.50	30/11/2022	0000000053880	008672	020170	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020179	0000001	4341.13	30/11/2022	0000000053880	008672	020179	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020182	0000001	44699.29	30/11/2022	0000000053880	008672	020182	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014437	0000004	10000.00	30/11/2022	0000000084239	008672	014437	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019859	0000002	6039.68	30/11/2022	0000000053880	008672	019859	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020021	0000001	1589.62	30/11/2022	0000000710060	000434	020021	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019882	0000002	0.05	30/11/2022	0000000053902	008672	019882	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019894	0000001	9201.20	30/11/2022	0000000053880	008672	019894	1434.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019895	0000001	8948.40	30/11/2022	0000000053880	008672	019895	1694.48	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019896	0000001	282.35	30/11/2022	0000000053880	008672	019896	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019901	0000001	18502.97	30/11/2022	0000000053880	008672	019901	5515.70	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000013	55.00	30/11/2022	0000000711318	000436	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000014	58.50	30/11/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0019898	0000001	24557.60	30/11/2022	0000000053880	008672	019898	5770.41	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0019997	0000001	341.00	30/11/2022	0000000083585	008672	019997	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000012	792.00	30/11/2022	0000000083585	008672	001345	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000011	1300.00	30/11/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000012	116.95	30/11/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019891	0000001	5477.40	30/11/2022	000000024788X	008672	019891	1413.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019912	0000001	27269.25	30/11/2022	0000000053880	008672	019912	3990.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019999	0000001	1786.00	30/11/2022	0000000280380	008672	019999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020010	0000001	650.00	30/11/2022	0000000710060	000434	900584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020060	0000001	2000.00	30/11/2022	0000000053945	008672	020060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020088	0000001	32.00	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020090	0000001	58.80	30/11/2022	0000000710060	000434	900562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020141	0000001	60.00	30/11/2022	0000000053880	008672	020141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020143	0000001	60.00	30/11/2022	0000000053880	008672	020143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020147	0000001	60.00	30/11/2022	0000000053880	008672	020147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020180	0000001	720.00	30/11/2022	0000000053880	008672	020180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020181	0000001	90.00	30/11/2022	0000000053880	008672	020181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019917	0000001	338.82	30/11/2022	0000000053880	008672	019917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019920	0000001	12500.00	30/11/2022	0000000053880	008672	019920	1495.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019809	0000002	690.00	30/11/2022	0000000230820	008672	019809	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019904	0000001	66034.47	30/11/2022	0000000053880	008672	019904	17476.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019907	0000001	621.17	30/11/2022	0000000053880	008672	019907	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019922	0000001	7561.60	30/11/2022	0000000053880	008672	019922	1214.77	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020032	0000001	1000.00	30/11/2022	0000000053880	008672	879991	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020034	0000001	1000.00	30/11/2022	0000000053880	008672	880024	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020035	0000001	1000.00	30/11/2022	0000000053880	008672	880050	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020038	0000001	1500.00	30/11/2022	0000000053880	008672	879986	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020174	0000001	180.00	30/11/2022	0000000053880	008672	020174	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020175	0000001	24122.44	30/11/2022	0000000053880	008672	020175	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020176	0000001	180.00	30/11/2022	0000000053880	008672	020176	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020018	0000001	31593.37	30/11/2022	0000000137707	008672	020018	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020019	0000001	4892.19	30/11/2022	0000000002224	003457	020019	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020020	0000001	5274.26	30/11/2022	0000000002224	003457	020020	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020062	0000001	2000.00	30/11/2022	0000000053945	008672	020062	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020072	0000001	63181.15	30/11/2022	0000000137707	008672	020072	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020089	0000001	25542.57	30/11/2022	0000000137707	008672	020089	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020156	0000001	360.00	30/11/2022	0000000053880	008672	020156	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020158	0000001	360.00	30/11/2022	0000000053880	008672	020158	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020160	0000001	180.00	30/11/2022	0000000053880	008672	020160	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020164	0000001	600.00	30/11/2022	0000000053880	008672	020164	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020168	0000001	360.00	30/11/2022	0000000053880	008672	020168	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020172	0000001	3000.00	30/11/2022	0000000053880	008672	880142	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019909	0000001	31246.25	30/11/2022	0000000053880	008672	019909	7125.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0019428	0000002	10562.00	30/11/2022	0000006720050	000436	019428	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019892	0000001	13100.00	30/11/2022	0000000053880	008672	019892	1490.73	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019893	0000001	282.35	30/11/2022	0000000053880	008672	019893	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020203	0000001	3600.00	05/12/2022	0000000053880	008672	020203	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020204	0000001	5760.00	05/12/2022	0000000053880	008672	020204	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020205	0000001	2765.00	05/12/2022	0000000159387	008672	020205	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020206	0000001	450.00	05/12/2022	0000000053945	008672	020206	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020209	0000001	750.00	05/12/2022	0000000053945	008672	020209	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020224	0000001	6500.00	05/12/2022	0000000053945	008672	020224	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020229	0000001	870.00	05/12/2022	0000000084239	008672	875543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020216	0000001	1500.00	05/12/2022	0000000280380	008672	020216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020244	0000001	1091.08	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000015	161.36	05/12/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020184	0000001	400.00	05/12/2022	0000000053880	008672	020184	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020190	0000001	1000.00	05/12/2022	0000000053880	008672	020190	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020202	0000001	7200.00	05/12/2022	0000000053945	008672	020202	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000010	22.00	05/12/2022	0000000053945	008672	020002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020185	0000001	150.00	05/12/2022	0000000710060	000434	300033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020186	0000001	450.00	05/12/2022	0000000710060	000434	900688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020187	0000001	350.00	05/12/2022	0000000710060	000434	300034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020188	0000001	73.00	05/12/2022	0000000710060	000434	300075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020189	0000001	200.00	05/12/2022	0000000710060	000434	300069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020191	0000001	280.00	05/12/2022	0000000710060	000434	300061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020192	0000001	500.00	05/12/2022	0000000710060	000434	300037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020193	0000001	1008.49	05/12/2022	0000000053880	008672	020193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020194	0000001	800.00	05/12/2022	0000000710060	000434	300186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020195	0000001	700.00	05/12/2022	0000000710060	000434	300187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020196	0000001	201.42	05/12/2022	0000000053880	008672	020196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020197	0000001	578.46	05/12/2022	0000000053880	008672	020197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020198	0000001	500.00	05/12/2022	0000000710060	000434	300188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020199	0000001	223.48	05/12/2022	0000000053880	008672	020199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020200	0000001	965.52	05/12/2022	0000000053880	008672	020200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020201	0000001	430.30	05/12/2022	0000000053880	008672	020201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020207	0000001	500.00	05/12/2022	0000000710060	000434	300059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020208	0000001	800.00	05/12/2022	0000000710060	000434	900667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020210	0000001	800.00	05/12/2022	0000000710060	000434	900776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020211	0000001	600.00	05/12/2022	0000000710060	000434	900772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020212	0000001	700.00	05/12/2022	0000000710060	000434	300103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020213	0000001	500.00	05/12/2022	0000000710060	000434	900668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020214	0000001	700.00	05/12/2022	0000000710060	000434	900669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020215	0000001	656.40	05/12/2022	0000000278114	008672	020215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020217	0000001	5293.20	05/12/2022	0000000278114	008672	020217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020218	0000001	2153.30	05/12/2022	0000000278114	008672	020218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020219	0000001	450.00	05/12/2022	0000000710060	000434	300147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020221	0000001	196.00	05/12/2022	0000000710060	000434	300146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020222	0000001	800.00	05/12/2022	0000000710060	000434	300143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020223	0000001	350.00	05/12/2022	0000000710060	000434	300142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020225	0000001	200.00	05/12/2022	0000000710060	000434	300141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020226	0000001	1150.00	05/12/2022	0000000710060	000434	300132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020227	0000001	500.00	05/12/2022	0000000710060	000434	300131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020228	0000001	850.00	05/12/2022	0000000710060	000434	300082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020230	0000001	1000.00	05/12/2022	0000000710060	000434	300087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020231	0000001	1000.00	05/12/2022	0000000710060	000434	300086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020232	0000001	850.00	05/12/2022	0000000710060	000434	300083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020233	0000001	1100.00	05/12/2022	0000000710060	000434	300149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020234	0000001	350.00	05/12/2022	0000000710060	000434	300144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020235	0000001	900.00	05/12/2022	0000000710060	000434	300084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020236	0000001	900.00	05/12/2022	0000000710060	000434	300085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020237	0000001	8520.00	05/12/2022	0000000710060	000434	900583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020238	0000001	116.02	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020239	0000001	50.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020240	0000001	490.05	05/12/2022	0000000710060	000434	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020241	0000001	500.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020242	0000001	1148.30	05/12/2022	0000000710060	000434	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020243	0000001	500.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020245	0000001	50.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020246	0000001	335.08	05/12/2022	0000000710060	000434	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020247	0000001	100.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020248	0000001	100.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020249	0000001	50.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020250	0000001	191.44	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020251	0000001	50.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020252	0000001	135.01	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020253	0000001	200.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020254	0000001	100.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020255	0000001	100.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020256	0000001	112.96	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020257	0000001	40.00	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020258	0000001	115.04	05/12/2022	0000000710060	000434	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020259	0000001	1259.10	05/12/2022	0000000710060	000434	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018505	0000001	300.00	05/12/2022	0000000084239	008672	874844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018480	0000001	300.00	05/12/2022	0000000084239	008672	874846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018525	0000001	300.00	05/12/2022	0000000084239	008672	874840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018527	0000001	300.00	05/12/2022	0000000084239	008672	874838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018528	0000001	300.00	05/12/2022	0000000084239	008672	874836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018530	0000001	300.00	05/12/2022	0000000084239	008672	874835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018507	0000001	300.00	05/12/2022	0000000084239	008672	874829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018455	0000001	300.00	05/12/2022	0000000084239	008672	874834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018459	0000001	300.00	05/12/2022	0000000084239	008672	874837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018457	0000001	300.00	05/12/2022	0000000084239	008672	874831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018473	0000001	300.00	05/12/2022	0000000084239	008672	874848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018475	0000001	300.00	05/12/2022	0000000084239	008672	874847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018476	0000001	300.00	05/12/2022	0000000084239	008672	874850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018477	0000001	300.00	05/12/2022	0000000084239	008672	874839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018478	0000001	300.00	05/12/2022	0000000084239	008672	874845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018466	0000001	300.00	05/12/2022	0000000084239	008672	874833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018548	0000001	300.00	05/12/2022	0000000084239	008672	874851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018549	0000001	300.00	05/12/2022	0000000084239	008672	874843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018550	0000001	300.00	05/12/2022	0000000084239	008672	874842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018600	0000001	300.00	05/12/2022	0000000084239	008672	874832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018601	0000001	300.00	05/12/2022	0000000084239	008672	874930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016090	0000001	800.00	05/12/2022	0000000084239	008672	874183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016091	0000001	800.00	05/12/2022	0000000084239	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016082	0000001	800.00	05/12/2022	0000000084239	008672	874176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016083	0000001	800.00	05/12/2022	0000000084239	008672	874193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016084	0000001	800.00	05/12/2022	0000000084239	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016049	0000001	800.00	05/12/2022	0000000084239	008672	874151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016046	0000001	800.00	05/12/2022	0000000084239	008672	874150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016064	0000001	800.00	05/12/2022	0000000084239	008672	874147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018603	0000001	300.00	06/12/2022	0000000084239	008672	874877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018604	0000001	300.00	06/12/2022	0000000084239	008672	874875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018618	0000001	300.00	06/12/2022	0000000084239	008672	874856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018619	0000001	300.00	06/12/2022	0000000084239	008672	874853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018606	0000001	300.00	06/12/2022	0000000084239	008672	874823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018488	0000001	300.00	06/12/2022	0000000084239	008672	874822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018489	0000001	300.00	06/12/2022	0000000084239	008672	874818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018490	0000001	300.00	06/12/2022	0000000084239	008672	874874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018491	0000001	300.00	06/12/2022	0000000084239	008672	874857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018492	0000001	300.00	06/12/2022	0000000084239	008672	874825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018493	0000001	300.00	06/12/2022	0000000084239	008672	874852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018463	0000001	300.00	06/12/2022	0000000084239	008672	874826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018461	0000001	300.00	06/12/2022	0000000084239	008672	874827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018513	0000001	300.00	06/12/2022	0000000084239	008672	874876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018519	0000001	300.00	06/12/2022	0000000084239	008672	874860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018516	0000001	300.00	06/12/2022	0000000084239	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018499	0000001	300.00	06/12/2022	0000000084239	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018500	0000001	300.00	06/12/2022	0000000084239	008672	874863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018502	0000001	300.00	06/12/2022	0000000084239	008672	874873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018503	0000001	300.00	06/12/2022	0000000084239	008672	874872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018504	0000001	300.00	06/12/2022	0000000084239	008672	874868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018506	0000001	300.00	06/12/2022	0000000084239	008672	874828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018484	0000001	300.00	06/12/2022	0000000084239	008672	874865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018510	0000001	300.00	06/12/2022	0000000084239	008672	874878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018511	0000001	300.00	06/12/2022	0000000084239	008672	874819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018438	0000001	300.00	06/12/2022	0000000084239	008672	874824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020260	0000001	1580.00	06/12/2022	0000000053880	008672	020260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020261	0000001	400.00	06/12/2022	0000000710060	000434	300100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020262	0000001	600.00	06/12/2022	0000000710060	000434	300277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020263	0000001	400.00	06/12/2022	0000000710060	000434	300096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020264	0000001	300.00	06/12/2022	0000000084239	008672	874744	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020265	0000001	8239.36	06/12/2022	0000000084239	008672	872643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020266	0000001	870.00	06/12/2022	0000000084239	008672	875549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016820	0000001	300.00	06/12/2022	0000000084239	008672	874937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016889	0000001	300.00	06/12/2022	0000000084239	008672	874858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016891	0000001	300.00	06/12/2022	0000000084239	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016892	0000001	300.00	06/12/2022	0000000084239	008672	874997	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000011	22.00	06/12/2022	0000000053945	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000012	511.80	06/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000013	55.00	06/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000014	76.80	06/12/2022	0000000084239	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000015	11.00	06/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000016	55.00	06/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000017	425.96	06/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001001	0000021	22.00	06/12/2022	0000000230820	008672	001001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000016	155.90	06/12/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010826	0000001	100000.00	06/12/2022	0000000053880	008672	010826	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020267	0000001	1970.40	06/12/2022	0000000137707	008672	020267	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020270	0000001	149800.00	06/12/2022	0000000137707	008672	020270	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020282	0000001	16700.00	06/12/2022	0000000137707	008672	020282	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014940	0000001	600.00	06/12/2022	0000000053880	008672	014940	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020268	0000001	1970.40	06/12/2022	0000000137707	008672	020268	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020269	0000001	1970.40	06/12/2022	0000000137707	008672	020269	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020355	0000001	89.22	07/12/2022	0000000053945	008672	020355	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020357	0000001	93.41	07/12/2022	0000000053945	008672	020357	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020358	0000001	95.52	07/12/2022	0000000053945	008672	020358	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020359	0000001	57.84	07/12/2022	0000000053945	008672	020359	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020361	0000001	39620.44	07/12/2022	0000000002224	003457	142	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020352	0000001	426.89	07/12/2022	0000000053945	008672	020352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020342	0000001	101.55	07/12/2022	0000000053945	008672	020342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020349	0000001	364.24	07/12/2022	0000000053945	008672	020349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020351	0000001	507.02	07/12/2022	0000000053945	008672	020351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020353	0000001	389.22	07/12/2022	0000000053945	008672	020353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020356	0000001	1586.22	07/12/2022	0000000053945	008672	020356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020343	0000001	1200.00	07/12/2022	0000000053945	008672	020343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020344	0000001	720.00	07/12/2022	0000000053945	008672	020344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020345	0000001	89.22	07/12/2022	0000000053945	008672	020345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020346	0000001	164.07	07/12/2022	0000000053945	008672	020346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020347	0000001	208.98	07/12/2022	0000000053945	008672	020347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020348	0000001	33.29	07/12/2022	0000000053945	008672	020348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020350	0000001	34.75	07/12/2022	0000000053945	008672	020350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020354	0000001	913.42	07/12/2022	0000000053945	008672	020354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020360	0000001	76.83	07/12/2022	0000000053945	008672	020360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020391	0000001	110.00	09/12/2022	0000000710060	000434	300379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020392	0000001	400.00	09/12/2022	0000000710060	000434	300239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020393	0000001	300.00	09/12/2022	0000000710060	000434	300369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020394	0000001	650.00	09/12/2022	0000000710060	000434	300363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020395	0000001	12.00	09/12/2022	0000000710060	000434	900557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020396	0000001	153.42	09/12/2022	0000000710060	000434	900557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020397	0000001	4300.00	09/12/2022	0000000710060	000434	900557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020398	0000001	90.00	09/12/2022	0000000710060	000434	900557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020399	0000001	45.00	09/12/2022	0000000710060	000434	900557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020400	0000001	1600.00	09/12/2022	0000000710060	000434	900557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020401	0000001	3980.00	09/12/2022	0000000246662	008672	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020403	0000001	3980.00	09/12/2022	0000000246662	008672	020403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020404	0000001	3980.00	09/12/2022	0000000246662	008672	020404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020405	0000001	5960.00	09/12/2022	0000000246662	008672	020405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020406	0000001	3919.60	09/12/2022	0000000246662	008672	020406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020407	0000001	3919.60	09/12/2022	0000000246662	008672	020407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020408	0000001	3919.60	09/12/2022	0000000246662	008672	020408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020409	0000001	1000.00	09/12/2022	0000000053945	008672	020409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020410	0000001	10000.00	09/12/2022	0000000246662	008672	020410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020411	0000001	6000.00	09/12/2022	0000000246662	008672	020411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020412	0000001	6650.00	09/12/2022	0000000246662	008672	020412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020413	0000001	365.59	09/12/2022	0000000053880	008672	020413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020414	0000001	6650.00	09/12/2022	0000000246662	008672	020414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020415	0000001	900.00	09/12/2022	0000000246662	008672	020415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020416	0000001	6000.00	09/12/2022	0000000246662	008672	020416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020417	0000001	6000.00	09/12/2022	0000000246662	008672	020417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020418	0000001	1200.00	09/12/2022	0000000084239	008672	874285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020419	0000001	1000.00	09/12/2022	0000000084239	008672	875900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020420	0000001	1000.00	09/12/2022	0000000084239	008672	875899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020421	0000001	3850.00	09/12/2022	0000000084239	008672	875923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020423	0000001	400.00	09/12/2022	0000000084239	008672	875871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020424	0000001	468.00	09/12/2022	0000000084239	008672	875734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020425	0000001	450.00	09/12/2022	0000000084239	008672	875749	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000017	136.04	09/12/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020422	0000001	6500.00	09/12/2022	0000000053945	008672	854041	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020422	0000002	7100.00	09/12/2022	0000000053945	008672	854043	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020422	0000003	6500.00	09/12/2022	0000000053945	008672	854039	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020422	0000004	4200.60	09/12/2022	0000000053945	008672	854046	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020422	0000005	7000.00	09/12/2022	0000000053945	008672	854040	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020422	0000006	7000.00	09/12/2022	0000000053945	008672	854044	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020422	0000007	5900.00	09/12/2022	0000000053945	008672	854042	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020422	0000008	5800.00	09/12/2022	0000000053945	008672	854045	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015522	0000001	55000.00	09/12/2022	0000000053945	008672	854000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016611	0000001	800.00	09/12/2022	0000000084239	008672	874091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016612	0000001	800.00	09/12/2022	0000000084239	008672	874089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016613	0000001	800.00	09/12/2022	0000000084239	008672	874088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016614	0000001	800.00	09/12/2022	0000000084239	008672	874087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016615	0000001	800.00	09/12/2022	0000000084239	008672	874086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016616	0000001	800.00	09/12/2022	0000000084239	008672	874085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016617	0000001	800.00	09/12/2022	0000000084239	008672	874084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016618	0000001	1200.00	09/12/2022	0000000084239	008672	874342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016619	0000001	800.00	09/12/2022	0000000084239	008672	874083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016620	0000001	1200.00	09/12/2022	0000000084239	008672	874511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016621	0000001	800.00	09/12/2022	0000000084239	008672	874082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016622	0000001	1200.00	09/12/2022	0000000084239	008672	874404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016623	0000001	800.00	09/12/2022	0000000084239	008672	874081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016624	0000001	800.00	09/12/2022	0000000084239	008672	874080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016625	0000001	800.00	09/12/2022	0000000084239	008672	874079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016626	0000001	800.00	09/12/2022	0000000084239	008672	874078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016627	0000001	800.00	09/12/2022	0000000084239	008672	874077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016628	0000001	800.00	09/12/2022	0000000084239	008672	874105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016630	0000001	800.00	09/12/2022	0000000084239	008672	874104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016631	0000001	800.00	09/12/2022	0000000084239	008672	874103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016632	0000001	800.00	09/12/2022	0000000084239	008672	874102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016633	0000001	800.00	09/12/2022	0000000084239	008672	874101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016634	0000001	800.00	09/12/2022	0000000084239	008672	874100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016635	0000001	800.00	09/12/2022	0000000084239	008672	874099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016643	0000001	800.00	09/12/2022	0000000084239	008672	874098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016645	0000001	800.00	09/12/2022	0000000084239	008672	874097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016646	0000001	800.00	09/12/2022	0000000084239	008672	874096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016647	0000001	800.00	09/12/2022	0000000084239	008672	874095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016648	0000001	800.00	09/12/2022	0000000084239	008672	874094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016649	0000001	800.00	09/12/2022	0000000084239	008672	874093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016650	0000001	800.00	09/12/2022	0000000084239	008672	874092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016651	0000001	800.00	09/12/2022	0000000084239	008672	874076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016652	0000001	800.00	09/12/2022	0000000084239	008672	874074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016653	0000001	800.00	09/12/2022	0000000084239	008672	874073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016654	0000001	800.00	09/12/2022	0000000084239	008672	874072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016655	0000001	800.00	09/12/2022	0000000084239	008672	874071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016656	0000001	800.00	09/12/2022	0000000084239	008672	874070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016609	0000001	1200.00	09/12/2022	0000000084239	008672	874553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016606	0000001	1200.00	09/12/2022	0000000084239	008672	874418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016602	0000001	1200.00	09/12/2022	0000000084239	008672	874410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016603	0000001	1200.00	09/12/2022	0000000084239	008672	874321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016577	0000001	800.00	09/12/2022	0000000084239	008672	874112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016578	0000001	800.00	09/12/2022	0000000084239	008672	874111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016579	0000001	800.00	09/12/2022	0000000084239	008672	874110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016580	0000001	800.00	09/12/2022	0000000084239	008672	874108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016581	0000001	800.00	09/12/2022	0000000084239	008672	874107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016582	0000001	800.00	09/12/2022	0000000084239	008672	874106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016583	0000001	800.00	09/12/2022	0000000084239	008672	874125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016584	0000001	800.00	09/12/2022	0000000084239	008672	874123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016585	0000001	800.00	09/12/2022	0000000084239	008672	874122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018447	0000001	800.00	09/12/2022	0000000084239	008672	874117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018448	0000001	800.00	09/12/2022	0000000084239	008672	874118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018449	0000001	800.00	09/12/2022	0000000084239	008672	874119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018464	0000001	800.00	09/12/2022	0000000084239	008672	874120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018468	0000001	800.00	09/12/2022	0000000084239	008672	874121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018635	0000001	1200.00	09/12/2022	0000000084239	008672	874340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018637	0000001	1200.00	09/12/2022	0000000084239	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018644	0000001	1200.00	09/12/2022	0000000084239	008672	874545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018681	0000001	1200.00	09/12/2022	0000000084239	008672	874568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018675	0000001	800.00	09/12/2022	0000000084239	008672	874114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018677	0000001	800.00	09/12/2022	0000000084239	008672	874113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018678	0000001	1200.00	09/12/2022	0000000084239	008672	874489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018672	0000001	800.00	09/12/2022	0000000084239	008672	874115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018570	0000001	800.00	09/12/2022	0000000084239	008672	874116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018558	0000001	1200.00	09/12/2022	0000000084239	008672	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018689	0000001	1200.00	09/12/2022	0000000084239	008672	874589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018701	0000001	1200.00	09/12/2022	0000000084239	008672	874603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018694	0000001	400.00	09/12/2022	0000000084239	008672	874590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018601	0000002	300.00	12/12/2022	0000000084239	008672	874830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020000	0000001	1600.00	12/12/2022	0000000084239	008672	020000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020001	0000001	400.00	12/12/2022	0000000084239	008672	020001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020003	0000002	2261.97	12/12/2022	0000000246662	008672	020003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019989	0000001	80450.00	12/12/2022	0000000246662	008672	019989	9061.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019986	0000001	6266.58	12/12/2022	0000000246662	008672	019986	500.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019983	0000001	2150.00	12/12/2022	0000000246662	008672	019983	105.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019976	0000001	169.41	12/12/2022	0000000246662	008672	019976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019973	0000001	61645.24	12/12/2022	0000000246662	008672	019973	12415.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019968	0000001	119684.86	12/12/2022	0000000246662	008672	019968	21277.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019970	0000001	677.64	12/12/2022	0000000246662	008672	019970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019946	0000001	143087.56	12/12/2022	0000000246662	008672	019946	26444.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019947	0000001	1185.87	12/12/2022	0000000246662	008672	019947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019964	0000001	112.94	12/12/2022	0000000246662	008672	019964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019955	0000001	16902.11	12/12/2022	0000000246662	008672	019955	2869.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019944	0000001	161983.34	12/12/2022	0000000246662	008672	019944	37081.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019927	0000001	282.35	12/12/2022	0000000246662	008672	019927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019938	0000001	112.94	12/12/2022	0000000246662	008672	019938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019929	0000001	47130.12	12/12/2022	0000000246662	008672	019929	9587.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019933	0000001	1072.93	12/12/2022	0000000246662	008672	019933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019935	0000001	51194.88	12/12/2022	0000000246662	008672	019935	9512.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019873	0000001	43948.61	12/12/2022	0000000246662	008672	019873	8272.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019671	0000001	9673.35	12/12/2022	0000000084239	008672	019671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019669	0000001	23466.63	12/12/2022	0000000084239	008672	019669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020444	0000001	722.03	12/12/2022	0000000053880	008672	020444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020445	0000001	2976.00	12/12/2022	0000000053945	008672	853996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020447	0000001	500.00	12/12/2022	0000000084239	008672	875924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020448	0000001	200.00	12/12/2022	0000000084239	008672	875973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020449	0000001	100.00	12/12/2022	0000000084239	008672	875925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020450	0000001	500.00	12/12/2022	0000000084239	008672	875926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020451	0000001	1550.00	12/12/2022	0000000084239	008672	868160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020456	0000001	10000.00	12/12/2022	0000000084239	008672	020456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020460	0000001	134625.00	12/12/2022	0000000084239	008672	020460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020462	0000001	10000.00	12/12/2022	0000000084239	008672	020462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020468	0000001	520.00	12/12/2022	0000000084239	008672	020468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020470	0000001	1500.00	12/12/2022	0000000084239	008672	020470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020471	0000001	3850.00	12/12/2022	0000000084239	008672	020471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020472	0000001	350.00	12/12/2022	0000000084239	008672	875698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020473	0000001	1484.00	12/12/2022	0000000084239	008672	020473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020475	0000001	47867.00	12/12/2022	0000000084239	008672	020475	5829.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020476	0000001	1250.00	12/12/2022	0000000084239	008672	020476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020477	0000001	1500.00	12/12/2022	0000000084239	008672	020477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020478	0000001	1140.00	12/12/2022	0000000084239	008672	020478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020481	0000001	1200.00	12/12/2022	0000000084239	008672	020481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020486	0000001	1250.00	12/12/2022	0000000084239	008672	020486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020489	0000001	1100.00	12/12/2022	0000000084239	008672	020489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020492	0000001	1500.00	12/12/2022	0000000084239	008672	020492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020494	0000001	188.71	12/12/2022	0000000053880	008672	020494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020495	0000001	375.00	12/12/2022	0000000053880	008672	020495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020496	0000001	896.28	12/12/2022	0000000084239	008672	020496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020498	0000001	30.14	12/12/2022	0000000084239	008672	020498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020502	0000001	7457.50	12/12/2022	0000000084239	008672	020502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020506	0000001	7457.50	12/12/2022	0000000084239	008672	020506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020508	0000001	70833.34	12/12/2022	0000000084239	008672	020508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020509	0000001	1580.00	12/12/2022	0000000084239	008672	020509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020510	0000001	1580.00	12/12/2022	0000000084239	008672	020510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020511	0000001	3420.00	12/12/2022	0000000084239	008672	020511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020513	0000001	1188.00	12/12/2022	0000000084239	008672	020513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020514	0000001	274.50	12/12/2022	0000000084239	008672	020514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020516	0000001	380.00	12/12/2022	0000000084239	008672	020516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020520	0000001	1727.50	12/12/2022	0000000084239	008672	020520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020521	0000001	440.00	12/12/2022	0000000053880	008672	020521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020522	0000001	1100.00	12/12/2022	0000000053880	008672	020522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020523	0000001	1800.00	12/12/2022	0000000084239	008672	020523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020525	0000001	1100.00	12/12/2022	0000000053880	008672	020525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020526	0000001	1100.00	12/12/2022	0000000053880	008672	020526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020527	0000001	6000.00	12/12/2022	0000000084239	008672	020527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020528	0000001	10000.00	12/12/2022	0000000084239	008672	020528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020531	0000001	1600.00	12/12/2022	0000000084239	008672	020531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019861	0000001	57052.99	12/12/2022	0000000246662	008672	019861	11023.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019863	0000001	4110.75	12/12/2022	0000000246662	008672	019863	751.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019866	0000001	84838.70	12/12/2022	0000000246662	008672	019866	16227.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016603	0000002	1200.00	12/12/2022	0000000084239	008672	874621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016953	0000001	1200.00	12/12/2022	0000000084239	008672	874407	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020431	0000001	19000.00	12/12/2022	0000000053945	008672	853998	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020433	0000001	2640.00	12/12/2022	0000000053945	008672	853997	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020457	0000001	851.99	12/12/2022	0000000053880	008672	020457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020461	0000001	7147.10	12/12/2022	0000000053880	008672	020461	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020466	0000001	1010.00	12/12/2022	0000000053880	008672	020466	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020479	0000001	3100.00	12/12/2022	0000000053880	008672	020479	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020484	0000001	125702.24	12/12/2022	0000000137707	008672	020484	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020487	0000001	1400.00	12/12/2022	0000000053880	008672	020487	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020488	0000001	800.00	12/12/2022	0000000053880	008672	020488	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020490	0000001	1144.00	12/12/2022	0000000053880	008672	020490	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020512	0000001	278105.27	12/12/2022	0000000137707	008672	020512	46647.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020517	0000001	1694.10	12/12/2022	0000000137707	008672	020517	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020524	0000001	1100.00	12/12/2022	0000000053880	008672	020524	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020529	0000001	143290.40	12/12/2022	0000000137707	008672	020529	27979.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020532	0000001	555193.98	12/12/2022	0000000137707	008672	020532	149037.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020533	0000001	372703.87	12/12/2022	0000000137707	008672	020533	110575.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020361	0000002	39620.44	12/12/2022	0000000002224	003457	142	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0020483	0000001	1300.00	12/12/2022	0000000053880	008672	020483	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020464	0000001	12294.05	12/12/2022	0000000053880	008672	020464	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020465	0000001	12176.86	12/12/2022	0000000053880	008672	020465	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020467	0000001	45005.77	12/12/2022	0000000053880	008672	020467	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020469	0000001	0.46	12/12/2022	0000000053902	008672	020469	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020480	0000001	96031.50	12/12/2022	0000000137707	008672	020480	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020482	0000001	22908.97	12/12/2022	0000000137707	008672	020482	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020493	0000001	2500.00	12/12/2022	0000000053880	008672	020493	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0019841	0000001	46000.00	12/12/2022	0000000053880	008672	019841	8060.06	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020006	0000001	18750.00	12/12/2022	0000000053880	008672	020006	1875.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020454	0000001	1003.00	12/12/2022	0000000053880	008672	020454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020455	0000001	360.00	12/12/2022	0000000053880	008672	020455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020463	0000001	750.00	12/12/2022	0000000053880	008672	020463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020474	0000001	1250.00	12/12/2022	0000000053880	008672	020474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020183	0000001	3000.00	12/12/2022	0000000053880	008672	020183	275.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019852	0000001	3750.40	12/12/2022	0000000053880	008672	019852	962.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019853	0000001	9646.30	12/12/2022	0000000053880	008672	019853	2118.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019846	0000001	2500.00	12/12/2022	0000000053880	008672	019846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019832	0000001	8000.00	12/12/2022	0000000053880	008672	019832	647.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0019995	0000001	6500.00	12/12/2022	0000000239410	008672	019995	561.67	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020429	0000001	1025.96	12/12/2022	0000000053880	008672	020429	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020435	0000001	550.90	12/12/2022	0000000053880	008672	020435	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020436	0000001	300.00	12/12/2022	0000000053880	008672	020436	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020437	0000001	925.00	12/12/2022	0000000053880	008672	020437	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020438	0000001	680.00	12/12/2022	0000000053880	008672	020438	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020440	0000001	347.00	12/12/2022	0000000053880	008672	020440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020446	0000001	980.71	12/12/2022	0000000053880	008672	020446	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020452	0000001	778.07	12/12/2022	0000000053880	008672	020452	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020453	0000001	953.31	12/12/2022	0000000053880	008672	020453	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020458	0000001	3225.00	12/12/2022	0000000053880	008672	020458	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020485	0000001	2200.00	12/12/2022	0000000053880	008672	020485	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020491	0000001	500.00	12/12/2022	0000000053880	008672	020491	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020497	0000001	2141.00	12/12/2022	0000000053880	008672	020497	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020499	0000001	2037.00	12/12/2022	0000000053880	008672	020499	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020500	0000001	2141.00	12/12/2022	0000000053880	008672	020500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020501	0000001	1970.00	12/12/2022	0000000053880	008672	020501	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020503	0000001	1970.00	12/12/2022	0000000053880	008672	020503	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020504	0000001	2064.00	12/12/2022	0000000053880	008672	020504	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020505	0000001	1821.00	12/12/2022	0000000053880	008672	020505	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020507	0000001	1277.00	12/12/2022	0000000053880	008672	020507	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020515	0000001	1056.00	12/12/2022	0000000053880	008672	020515	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020518	0000001	864.00	12/12/2022	0000000053880	008672	020518	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020519	0000001	220.00	12/12/2022	0000000053880	008672	020519	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020530	0000001	849.45	12/12/2022	0000000053880	008672	020530	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019835	0000001	2000.00	12/12/2022	0000000053880	008672	019835	161.82	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016271	0000007	3223.75	12/12/2022	0000000053945	008672	853999	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016271	0000008	100.00	12/12/2022	0000000053945	008672	853999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020426	0000001	300.00	12/12/2022	0000000084239	008672	875780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020427	0000001	400.00	12/12/2022	0000000084239	008672	875755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020428	0000001	1020.00	12/12/2022	0000000053880	008672	020428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020430	0000001	965.00	12/12/2022	0000000053880	008672	020430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020432	0000001	950.00	12/12/2022	0000000053880	008672	020432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020434	0000001	350.00	12/12/2022	0000000053880	008672	020434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020439	0000001	240.00	12/12/2022	0000000053880	008672	020439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020441	0000001	970.00	12/12/2022	0000000053880	008672	020441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020409	0000002	1000.00	12/12/2022	0000000053880	008672	020409	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0019843	0000001	4850.00	12/12/2022	0000000053880	008672	019843	381.96	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020537	0000001	800.00	13/12/2022	0000000053880	008672	020537	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020539	0000001	970.00	13/12/2022	0000000053880	008672	020539	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020541	0000001	608.00	13/12/2022	0000000053880	008672	020541	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020542	0000001	630.00	13/12/2022	0000000053880	008672	020542	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020543	0000001	790.00	13/12/2022	0000000053880	008672	020543	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020561	0000001	690.00	13/12/2022	0000000053880	008672	020561	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020563	0000001	550.00	13/12/2022	0000000053880	008672	020563	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020571	0000001	80.00	13/12/2022	0000000053880	008672	020571	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020572	0000001	300.00	13/12/2022	0000000053880	008672	020572	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020620	0000001	125.00	13/12/2022	0000000053880	008672	020620	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020661	0000001	990.00	13/12/2022	0000000053880	008672	020661	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020664	0000001	995.00	13/12/2022	0000000053880	008672	020664	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020668	0000001	520.00	13/12/2022	0000000053880	008672	020668	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020672	0000001	850.00	13/12/2022	0000000053880	008672	020672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020586	0000001	250.00	13/12/2022	0000000084239	008672	875469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020587	0000001	1000.00	13/12/2022	0000000084239	008672	875867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020588	0000001	870.00	13/12/2022	0000000084239	008672	875553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020591	0000001	2590.00	13/12/2022	0000000084239	008672	020591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000001	4400.00	13/12/2022	0000000084239	008672	880192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000002	2200.00	13/12/2022	0000000084239	008672	880191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000003	5872.00	13/12/2022	0000000084239	008672	880190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020603	0000001	2500.00	13/12/2022	0000000053880	008672	020603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020604	0000001	400.00	13/12/2022	0000000710060	000434	900727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020605	0000001	1375.00	13/12/2022	0000000053880	008672	020605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020607	0000001	3125.00	13/12/2022	0000000053880	008672	020607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020609	0000001	450.00	13/12/2022	0000000710060	000434	300206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020614	0000001	2648.00	13/12/2022	0000000053880	008672	020614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020615	0000001	472.00	13/12/2022	0000000710060	000434	300199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020616	0000001	1250.00	13/12/2022	0000000710060	000434	300219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020618	0000001	450.00	13/12/2022	0000000710060	000434	300198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020622	0000001	900.00	13/12/2022	0000000710060	000434	300203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020624	0000001	1250.00	13/12/2022	0000000710060	000434	300220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020625	0000001	250.00	13/12/2022	0000000710060	000434	300221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020628	0000001	400.00	13/12/2022	0000000710060	000434	300133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020630	0000001	250.00	13/12/2022	0000000710060	000434	300150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020631	0000001	1000.00	13/12/2022	0000000710060	000434	300159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020633	0000001	250.00	13/12/2022	0000000710060	000434	300281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020635	0000001	350.00	13/12/2022	0000000710060	000434	300276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020637	0000001	200.00	13/12/2022	0000000710060	000434	300265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020638	0000001	650.00	13/12/2022	0000000710060	000434	300262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020639	0000001	170.00	13/12/2022	0000000710060	000434	300252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020641	0000001	400.00	13/12/2022	0000000710060	000434	300293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020643	0000001	450.00	13/12/2022	0000000710060	000434	300297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020644	0000001	1200.00	13/12/2022	0000000710060	000434	900735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020645	0000001	500.00	13/12/2022	0000000710060	000434	900747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020646	0000001	400.00	13/12/2022	0000000710060	000434	300153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020647	0000001	800.00	13/12/2022	0000000710060	000434	300176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020648	0000001	1000.00	13/12/2022	0000000710060	000434	300114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020649	0000001	905.00	13/12/2022	0000000053880	008672	020649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020650	0000001	1000.00	13/12/2022	0000000710060	000434	300129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020651	0000001	800.00	13/12/2022	0000000710060	000434	900700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020652	0000001	1000.00	13/12/2022	0000000710060	000434	300130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020653	0000001	1100.00	13/12/2022	0000000710060	000434	900670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020654	0000001	800.00	13/12/2022	0000000710060	000434	300026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020656	0000001	800.00	13/12/2022	0000000710060	000434	900698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020657	0000001	1200.00	13/12/2022	0000000710060	000434	300180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020658	0000001	800.00	13/12/2022	0000000710060	000434	900678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020666	0000001	800.00	13/12/2022	0000000710060	000434	900651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020667	0000001	600.00	13/12/2022	0000000053880	008672	020667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020669	0000001	800.00	13/12/2022	0000000710060	000434	900733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020670	0000001	400.00	13/12/2022	0000000710060	000434	300168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020340	0000001	900.00	13/12/2022	0000000710060	000434	900709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020385	0000001	400.00	13/12/2022	0000000710060	000434	300029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020595	0000001	1375.00	13/12/2022	0000000053880	008672	020595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020596	0000001	300.00	13/12/2022	0000000053880	008672	020596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020602	0000001	1875.00	13/12/2022	0000000255416	008672	020602	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020544	0000001	993.00	13/12/2022	0000000053880	008672	020544	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020626	0000001	13784.50	13/12/2022	0000000053880	008672	020626	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020627	0000001	215.00	13/12/2022	0000000053880	008672	020627	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020629	0000001	14219.80	13/12/2022	0000000053880	008672	020629	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020632	0000001	37361.52	13/12/2022	0000000053880	008672	020632	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020634	0000001	4000.00	13/12/2022	0000000053880	008672	020634	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020640	0000001	480.00	13/12/2022	0000000053880	008672	020640	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020642	0000001	250.00	13/12/2022	0000000053880	008672	020642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020554	0000001	6500.00	13/12/2022	0000000053880	008672	020554	561.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020613	0000001	2500.00	13/12/2022	0000000053880	008672	020613	238.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020655	0000001	385.00	13/12/2022	0000000053880	008672	020655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020659	0000001	1253.92	13/12/2022	0000000230820	008672	020659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020660	0000001	385.00	13/12/2022	0000000053880	008672	020660	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020536	0000001	1052.63	13/12/2022	0000000053880	008672	020536	52.63	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020545	0000001	3500.00	13/12/2022	0000000053880	008672	020545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020553	0000001	3000.00	13/12/2022	0000000053880	008672	020553	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020556	0000001	6590.00	13/12/2022	0000000053880	008672	020556	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020564	0000001	3000.00	13/12/2022	0000000053880	008672	020564	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020566	0000001	3500.00	13/12/2022	0000000053880	008672	020566	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020568	0000001	3000.00	13/12/2022	0000000053880	008672	020568	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020569	0000001	2500.00	13/12/2022	0000000053880	008672	020569	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020579	0000001	224.00	13/12/2022	0000000053880	008672	020579	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020589	0000001	1250.00	13/12/2022	0000000053880	008672	020589	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020590	0000001	1250.00	13/12/2022	0000000053880	008672	020590	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020592	0000001	1375.00	13/12/2022	0000000053880	008672	020592	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020598	0000001	1250.00	13/12/2022	0000000053880	008672	020598	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020599	0000001	1250.00	13/12/2022	0000000053880	008672	020599	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020610	0000001	3125.00	13/12/2022	0000000053880	008672	020610	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020612	0000001	2929.41	13/12/2022	0000000053880	008672	020612	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020619	0000001	1250.00	13/12/2022	0000000053880	008672	020619	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020621	0000001	1250.00	13/12/2022	0000000053880	008672	020621	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020662	0000001	2750.00	13/12/2022	0000000053880	008672	020662	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020663	0000001	2750.00	13/12/2022	0000000053880	008672	020663	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020665	0000001	2450.00	13/12/2022	0000000053880	008672	020665	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020671	0000001	1200.00	13/12/2022	0000000053880	008672	020671	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020674	0000001	3150.00	13/12/2022	0000000053880	008672	020674	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0020606	0000001	2500.00	13/12/2022	0000000053880	008672	020606	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0020636	0000001	1078.00	13/12/2022	0000000053880	008672	020636	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020534	0000001	77007.20	13/12/2022	0000000137707	008672	020534	20607.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020534	0000002	3359.75	13/12/2022	0000000137707	008672	020534	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020535	0000001	32994.32	13/12/2022	0000000137707	008672	020535	1884.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020535	0000002	1455.68	13/12/2022	0000000137707	008672	020535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020538	0000001	1250.00	13/12/2022	0000000053880	008672	020538	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020540	0000001	1250.00	13/12/2022	0000000053880	008672	020540	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020547	0000001	1500.00	13/12/2022	0000000053880	008672	020547	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020550	0000001	940.00	13/12/2022	0000000053880	008672	020550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020552	0000001	980.00	13/12/2022	0000000053880	008672	020552	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020558	0000001	880.00	13/12/2022	0000000053880	008672	020558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020582	0000001	38712.18	13/12/2022	0000000137707	008672	020582	11022.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020593	0000001	24676.24	13/12/2022	0000000137707	008672	020593	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020597	0000001	138268.52	13/12/2022	0000000137707	008672	020597	23054.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020597	0000002	2215.52	13/12/2022	0000000137707	008672	020597	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020600	0000001	44424.34	13/12/2022	0000000137707	008672	020600	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020601	0000001	1129.40	13/12/2022	0000000137707	008672	020601	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020608	0000001	100000.00	13/12/2022	0000000137707	008672	020608	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020611	0000001	6250.00	13/12/2022	0000000053880	008672	020611	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020617	0000001	225.00	13/12/2022	0000000053880	008672	020617	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020623	0000001	260.00	13/12/2022	0000000053880	008672	020623	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020673	0000001	600.00	13/12/2022	0000000053880	008672	020673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016890	0000001	300.00	13/12/2022	0000000084239	008672	874998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016871	0000001	300.00	13/12/2022	0000000084239	008672	874916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016819	0000001	300.00	13/12/2022	0000000084239	008672	874884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016816	0000001	300.00	13/12/2022	0000000084239	008672	874882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016817	0000001	300.00	13/12/2022	0000000084239	008672	874895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016814	0000001	300.00	13/12/2022	0000000084239	008672	874939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016809	0000001	300.00	13/12/2022	0000000084239	008672	874934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016812	0000001	300.00	13/12/2022	0000000084239	008672	874912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016805	0000001	300.00	13/12/2022	0000000084239	008672	874929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016806	0000001	300.00	13/12/2022	0000000084239	008672	874933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016807	0000001	300.00	13/12/2022	0000000084239	008672	874932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016786	0000001	300.00	13/12/2022	0000000084239	008672	874899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016800	0000001	300.00	13/12/2022	0000000084239	008672	874883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016801	0000001	300.00	13/12/2022	0000000084239	008672	874927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016795	0000001	300.00	13/12/2022	0000000084239	008672	874909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016788	0000001	300.00	13/12/2022	0000000084239	008672	874901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016789	0000001	300.00	13/12/2022	0000000084239	008672	874904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016790	0000001	300.00	13/12/2022	0000000084239	008672	874907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016852	0000001	300.00	13/12/2022	0000000084239	008672	874900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016853	0000001	300.00	13/12/2022	0000000084239	008672	874902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016854	0000001	300.00	13/12/2022	0000000084239	008672	874903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016855	0000001	300.00	13/12/2022	0000000084239	008672	874905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016856	0000001	300.00	13/12/2022	0000000084239	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016857	0000001	300.00	13/12/2022	0000000084239	008672	874920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016858	0000001	300.00	13/12/2022	0000000084239	008672	874922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016859	0000001	300.00	13/12/2022	0000000084239	008672	874908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016860	0000001	300.00	13/12/2022	0000000084239	008672	874921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016861	0000001	300.00	13/12/2022	0000000084239	008672	874924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016862	0000001	300.00	13/12/2022	0000000084239	008672	874925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016863	0000001	300.00	13/12/2022	0000000084239	008672	874926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016864	0000001	300.00	13/12/2022	0000000084239	008672	874911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016865	0000001	300.00	13/12/2022	0000000084239	008672	874913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016866	0000001	300.00	13/12/2022	0000000084239	008672	874886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016867	0000001	300.00	13/12/2022	0000000084239	008672	874887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016868	0000001	300.00	13/12/2022	0000000084239	008672	874915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016869	0000001	300.00	13/12/2022	0000000084239	008672	874890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016831	0000001	300.00	13/12/2022	0000000084239	008672	874896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016825	0000001	300.00	13/12/2022	0000000084239	008672	874917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016822	0000001	300.00	13/12/2022	0000000084239	008672	874936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016823	0000001	300.00	13/12/2022	0000000084239	008672	874935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016828	0000001	300.00	13/12/2022	0000000084239	008672	874892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016783	0000001	300.00	13/12/2022	0000000084239	008672	874893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019662	0000001	2511.96	13/12/2022	0000000084239	008672	872532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019663	0000001	7450.52	13/12/2022	0000000084239	008672	872531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019664	0000001	5895.56	13/12/2022	0000000084239	008672	872530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019665	0000001	4214.24	13/12/2022	0000000084239	008672	872529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019666	0000001	5162.20	13/12/2022	0000000084239	008672	872528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019471	0000001	5710.60	13/12/2022	0000000084239	008672	872533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019466	0000001	7823.80	13/12/2022	0000000084239	008672	872534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020546	0000001	1600.00	13/12/2022	0000000084239	008672	020546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020548	0000001	1716.80	13/12/2022	0000000084239	008672	020548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020549	0000001	3000.00	13/12/2022	0000000053880	008672	020549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020551	0000001	406.00	13/12/2022	0000000084239	008672	020551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020555	0000001	243.60	13/12/2022	0000000084239	008672	020555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020557	0000001	1092.00	13/12/2022	0000000084239	008672	020557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020559	0000001	739.00	13/12/2022	0000000084239	008672	020559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020560	0000001	621.00	13/12/2022	0000000084239	008672	020560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020562	0000001	476.00	13/12/2022	0000000084239	008672	020562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020565	0000001	993.00	13/12/2022	0000000053880	008672	020565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020567	0000001	680.00	13/12/2022	0000000084239	008672	020567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020570	0000001	2990.00	13/12/2022	0000000084239	008672	875559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020573	0000001	1000.00	13/12/2022	0000000084239	008672	875945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020574	0000001	750.00	13/12/2022	0000000084239	008672	875943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020575	0000001	850.00	13/12/2022	0000000084239	008672	875946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020576	0000001	850.00	13/12/2022	0000000084239	008672	875950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020577	0000001	800.00	13/12/2022	0000000084239	008672	875869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020578	0000001	750.00	13/12/2022	0000000084239	008672	875951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020580	0000001	700.00	13/12/2022	0000000084239	008672	875856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020581	0000001	1000.00	13/12/2022	0000000084239	008672	875861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020583	0000001	1000.00	13/12/2022	0000000084239	008672	875862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020584	0000001	1000.00	13/12/2022	0000000084239	008672	875865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020585	0000001	1000.00	13/12/2022	0000000084239	008672	020585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018863	0000001	300.00	13/12/2022	0000000084239	008672	874885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0019668	0000001	6647.52	13/12/2022	0000000084239	008672	872527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018547	0000001	300.00	13/12/2022	0000000084239	008672	875013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018670	0000001	300.00	13/12/2022	0000000084239	008672	874940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018469	0000001	300.00	13/12/2022	0000000084239	008672	874894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018467	0000001	300.00	13/12/2022	0000000084239	008672	874888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018494	0000001	300.00	13/12/2022	0000000084239	008672	874889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018495	0000001	300.00	13/12/2022	0000000084239	008672	874891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018512	0000001	300.00	13/12/2022	0000000084239	008672	874821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000012	32416.97	13/12/2022	0000000084239	008672	005320	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020692	0000001	600.00	14/12/2022	0000000053880	008672	020692	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020695	0000001	400.00	14/12/2022	0000000053880	008672	020695	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020697	0000001	1650.00	14/12/2022	0000000053880	008672	020697	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020722	0000001	4600.00	14/12/2022	0000000053880	008672	020722	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020723	0000001	1000.00	14/12/2022	0000000053880	008672	020723	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020724	0000001	300.00	14/12/2022	0000000053880	008672	020724	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020726	0000001	6137.00	14/12/2022	0000000053880	008672	020726	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020727	0000001	600.00	14/12/2022	0000000053880	008672	020727	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020728	0000001	600.00	14/12/2022	0000000053880	008672	020728	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020729	0000001	600.00	14/12/2022	0000000053880	008672	020729	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020731	0000001	600.00	14/12/2022	0000000053880	008672	020731	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020732	0000001	600.00	14/12/2022	0000000053880	008672	020732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020733	0000001	600.00	14/12/2022	0000000053880	008672	020733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020734	0000001	10520.00	14/12/2022	0000000053880	008672	020734	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020735	0000001	600.00	14/12/2022	0000000053880	008672	020735	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020736	0000001	600.00	14/12/2022	0000000053880	008672	020736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020737	0000001	4000.00	14/12/2022	0000000053880	008672	880305	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020738	0000001	6294.00	14/12/2022	0000000053880	008672	020738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020739	0000001	600.00	14/12/2022	0000000053880	008672	020739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020740	0000001	600.00	14/12/2022	0000000053880	008672	020740	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020741	0000001	600.00	14/12/2022	0000000053880	008672	020741	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020742	0000001	5000.00	14/12/2022	0000000053880	008672	880304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020743	0000001	600.00	14/12/2022	0000000053880	008672	020743	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020744	0000001	600.00	14/12/2022	0000000053880	008672	020744	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020746	0000001	3000.00	14/12/2022	0000000053880	008672	880303	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020747	0000001	1941.10	14/12/2022	0000000053880	008672	020747	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020748	0000001	3000.00	14/12/2022	0000000053880	008672	880306	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020749	0000001	600.00	14/12/2022	0000000053880	008672	020749	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020751	0000001	600.00	14/12/2022	0000000053880	008672	020751	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020752	0000001	1200.00	14/12/2022	0000000053880	008672	020752	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020753	0000001	1250.00	14/12/2022	0000000053880	008672	880308	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020754	0000001	1920.00	14/12/2022	0000000053880	008672	020754	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020756	0000001	600.00	14/12/2022	0000000053880	008672	020756	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020757	0000001	600.00	14/12/2022	0000000053880	008672	020757	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020759	0000001	480.00	14/12/2022	0000000053880	008672	020759	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020762	0000001	5000.00	14/12/2022	0000000053880	008672	880302	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020701	0000001	1400.00	14/12/2022	0000000053880	008672	020701	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020705	0000001	3400.00	14/12/2022	0000000053880	008672	020705	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020712	0000001	455.00	14/12/2022	0000000053880	008672	020712	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020714	0000001	2004.50	14/12/2022	0000000053880	008672	020714	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020716	0000001	1880.00	14/12/2022	0000000053880	008672	020716	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020717	0000001	1250.00	14/12/2022	0000000053880	008672	020717	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020721	0000001	84700.00	14/12/2022	0000000053880	008672	020721	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020765	0000001	700.00	14/12/2022	0000000053880	008672	020765	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020766	0000001	640.00	14/12/2022	0000000053880	008672	020766	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020781	0000001	60000.00	14/12/2022	0000000053880	008672	879901	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020785	0000001	30000.00	14/12/2022	0000000053880	008672	879900	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020791	0000001	2110.00	14/12/2022	0000000159387	008672	020791	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020794	0000001	125.00	14/12/2022	0000000159387	008672	020794	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020803	0000001	2110.00	14/12/2022	0000000159387	008672	020803	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020809	0000001	125.00	14/12/2022	0000000159387	008672	020809	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020847	0000001	4219.10	14/12/2022	0000000053880	008672	020847	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020873	0000001	21968.87	14/12/2022	0000000137707	008672	020873	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015522	0000002	55000.00	14/12/2022	0000000053945	008672	854000	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020839	0000001	1200.00	14/12/2022	0000000053880	008672	880219	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020849	0000001	850.00	14/12/2022	0000000053880	008672	880273	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020856	0000001	14072.27	14/12/2022	0000000053880	008672	020856	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020831	0000001	1100.00	14/12/2022	0000000053880	008672	880275	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020836	0000001	1100.00	14/12/2022	0000000053880	008672	880234	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000018	252.72	14/12/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000019	132.82	14/12/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020677	0000001	770.00	14/12/2022	0000000053880	008672	020677	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020702	0000001	10306.25	14/12/2022	0000000053880	008672	020702	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020745	0000001	3600.00	14/12/2022	0000000053880	008672	020745	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020833	0000001	30656.28	14/12/2022	0000000053880	008672	020833	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020838	0000001	31693.94	14/12/2022	0000000053880	008672	020838	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020840	0000001	27951.52	14/12/2022	0000000053880	008672	020840	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020843	0000001	23866.88	14/12/2022	0000000053880	008672	020843	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020845	0000001	27066.51	14/12/2022	0000000053880	008672	020845	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010832	0000002	50000.00	14/12/2022	0000000053880	008672	010832	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017272	0000035	0.35	14/12/2022	0000000084239	008672	017272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020680	0000001	1250.00	14/12/2022	0000000053880	008672	020680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020720	0000001	2000.00	14/12/2022	0000000053880	008672	020720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020760	0000001	1800.00	14/12/2022	0000000053880	008672	020760	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020693	0000001	1100.00	14/12/2022	0000000053880	008672	880214	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020696	0000001	1100.00	14/12/2022	0000000053880	008672	880211	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020698	0000001	1100.00	14/12/2022	0000000053880	008672	880209	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019674	0000001	7367.00	14/12/2022	0000000053880	008672	879206	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019675	0000001	2492.40	14/12/2022	0000000053880	008672	879207	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019676	0000001	4623.79	14/12/2022	0000000053880	008672	879208	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019677	0000001	7121.40	14/12/2022	0000000053880	008672	879209	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019678	0000001	4722.92	14/12/2022	0000000053880	008672	879210	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019679	0000001	4160.08	14/12/2022	0000000053880	008672	879211	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019680	0000001	8370.70	14/12/2022	0000000053880	008672	879212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0019682	0000001	7288.03	14/12/2022	0000000053880	008672	879213	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020699	0000001	504.00	14/12/2022	0000000053880	008672	020699	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020700	0000001	1218.00	14/12/2022	0000000053880	008672	020700	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020703	0000001	55.00	14/12/2022	0000000053880	008672	020703	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020703	0000002	55.00	14/12/2022	0000000053880	008672	020703	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020703	0000003	55.00	14/12/2022	0000000053880	008672	020703	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020703	0000004	50.00	14/12/2022	0000000053880	008672	020703	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020703	0000005	165.00	14/12/2022	0000000053880	008672	020703	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020703	0000006	185.00	14/12/2022	0000000053880	008672	020703	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020767	0000001	4037.60	14/12/2022	0000000053880	008672	879969	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020769	0000001	4684.00	14/12/2022	0000000053880	008672	879961	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020771	0000001	2571.00	14/12/2022	0000000053880	008672	879962	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020774	0000001	3425.00	14/12/2022	0000000053880	008672	879963	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020777	0000001	5831.00	14/12/2022	0000000053880	008672	879964	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020782	0000001	4706.80	14/12/2022	0000000053880	008672	879965	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020784	0000001	5375.00	14/12/2022	0000000053880	008672	879966	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020786	0000001	3355.00	14/12/2022	0000000053880	008672	879967	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020787	0000001	1100.00	14/12/2022	0000000053880	008672	880216	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020788	0000001	1000.00	14/12/2022	0000000053880	008672	880272	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020790	0000001	1000.00	14/12/2022	0000000053880	008672	880244	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020792	0000001	1600.00	14/12/2022	0000000053880	008672	880289	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020795	0000001	650.00	14/12/2022	0000000053880	008672	880250	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020798	0000001	1100.00	14/12/2022	0000000053880	008672	880243	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020799	0000001	1000.00	14/12/2022	0000000053880	008672	880266	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020801	0000001	1000.00	14/12/2022	0000000053880	008672	020801	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020709	0000001	275.00	14/12/2022	0000000053880	008672	020709	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020750	0000001	900.00	14/12/2022	0000000053880	008672	880202	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020755	0000001	1000.00	14/12/2022	0000000053880	008672	880265	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020758	0000001	1300.00	14/12/2022	0000000053880	008672	880226	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020761	0000001	2500.00	14/12/2022	0000000053880	008672	880221	125.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020763	0000001	1691.52	14/12/2022	0000000053880	008672	879205	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020764	0000001	8200.00	14/12/2022	0000000053880	008672	880361	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020802	0000001	950.00	14/12/2022	0000000053880	008672	880232	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020805	0000001	1000.00	14/12/2022	0000000053880	008672	880283	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020807	0000001	750.00	14/12/2022	0000000053880	008672	880282	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020808	0000001	1100.00	14/12/2022	0000000053880	008672	880213	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020811	0000001	850.00	14/12/2022	0000000053880	008672	880267	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020812	0000001	1500.00	14/12/2022	0000000053880	008672	880223	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020813	0000001	1000.00	14/12/2022	0000000053880	008672	880280	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020814	0000001	900.00	14/12/2022	0000000053880	008672	880227	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020815	0000001	1000.00	14/12/2022	0000000053880	008672	880231	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020818	0000001	1600.00	14/12/2022	0000000053880	008672	880247	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020821	0000001	1100.00	14/12/2022	0000000053880	008672	880205	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020822	0000001	850.00	14/12/2022	0000000053880	008672	880258	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020825	0000001	1650.00	14/12/2022	0000000053880	008672	880220	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020827	0000001	500.00	14/12/2022	0000000053880	008672	880278	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018362	0000008	5000.00	14/12/2022	0000000053880	008672	880062	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018362	0000009	2000.00	14/12/2022	0000000053880	008672	880059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020383	0000001	400.00	14/12/2022	0000000710060	000434	300048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020384	0000001	400.00	14/12/2022	0000000710060	000434	900684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020386	0000001	400.00	14/12/2022	0000000710060	000434	300044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020387	0000001	400.00	14/12/2022	0000000710060	000434	900701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020388	0000001	800.00	14/12/2022	0000000710060	000434	300043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020389	0000001	400.00	14/12/2022	0000000710060	000434	900721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020380	0000001	400.00	14/12/2022	0000000710060	000434	300018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020381	0000001	400.00	14/12/2022	0000000710060	000434	300122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020675	0000001	1058.00	14/12/2022	0000000053880	008672	020675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020676	0000001	400.00	14/12/2022	0000000710060	000434	300053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020678	0000001	400.00	14/12/2022	0000000710060	000434	900686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020679	0000001	800.00	14/12/2022	0000000710060	000434	900716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020681	0000001	400.00	14/12/2022	0000000710060	000434	900646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020682	0000001	400.00	14/12/2022	0000000710060	000434	300154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020683	0000001	800.00	14/12/2022	0000000710060	000434	900717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020684	0000001	400.00	14/12/2022	0000000710060	000434	900728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020685	0000001	800.00	14/12/2022	0000000710060	000434	300051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020686	0000001	800.00	14/12/2022	0000000710060	000434	900759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020687	0000001	400.00	14/12/2022	0000000710060	000434	900679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020688	0000001	400.00	14/12/2022	0000000710060	000434	300177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020689	0000001	400.00	14/12/2022	0000000710060	000434	300184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020690	0000001	400.00	14/12/2022	0000000710060	000434	300148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020691	0000001	400.00	14/12/2022	0000000710060	000434	300183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020694	0000001	800.00	14/12/2022	0000000710060	000434	900737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020704	0000001	203.03	14/12/2022	0000000710060	000434	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020706	0000001	163.02	14/12/2022	0000000710060	000434	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020708	0000001	60.00	14/12/2022	0000000710060	000434	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020710	0000001	1734.94	14/12/2022	0000000710060	000434	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020711	0000001	40.00	14/12/2022	0000000710060	000434	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020713	0000001	110.39	14/12/2022	0000000710060	000434	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020715	0000001	60.00	14/12/2022	0000000710060	000434	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020718	0000001	100.00	14/12/2022	0000000710060	000434	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020719	0000001	50.00	14/12/2022	0000000710060	000434	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020725	0000001	545.00	14/12/2022	0000000246662	008672	020725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020768	0000001	1000.00	14/12/2022	0000000084239	008672	875694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020770	0000001	1000.00	14/12/2022	0000000084239	008672	875693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020772	0000001	1000.00	14/12/2022	0000000084239	008672	875692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020773	0000001	800.00	14/12/2022	0000000084239	008672	875909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020775	0000001	650.00	14/12/2022	0000000084239	008672	875908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020776	0000001	1000.00	14/12/2022	0000000084239	008672	875944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020778	0000001	500.00	14/12/2022	0000000084239	008672	875907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020779	0000001	200.00	14/12/2022	0000000084239	008672	875948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020780	0000001	41.00	14/12/2022	0000000084239	008672	875962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020783	0000001	9674.54	14/12/2022	0000000084239	008672	872642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020789	0000001	200.00	14/12/2022	0000000710060	000434	300193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020793	0000001	100.00	14/12/2022	0000000710060	000434	300194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020796	0000001	250.00	14/12/2022	0000000710060	000434	300197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020797	0000001	450.00	14/12/2022	0000000710060	000434	300330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020800	0000001	300.00	14/12/2022	0000000710060	000434	300315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020804	0000001	1200.00	14/12/2022	0000000710060	000434	300321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020806	0000001	300.00	14/12/2022	0000000710060	000434	300174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020810	0000001	250.00	14/12/2022	0000000710060	000434	300191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020816	0000001	450.00	14/12/2022	0000000710060	000434	300316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020817	0000001	450.00	14/12/2022	0000000710060	000434	300312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020819	0000001	500.00	14/12/2022	0000000084239	008672	875743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020820	0000001	850.00	14/12/2022	0000000710060	000434	300309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020823	0000001	500.00	14/12/2022	0000000710060	000434	300302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020824	0000001	680.00	14/12/2022	0000000084239	008672	875556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020826	0000001	200.00	14/12/2022	0000000710060	000434	300303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020828	0000001	300.00	14/12/2022	0000000710060	000434	300310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020829	0000001	400.00	14/12/2022	0000000710060	000434	300182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020830	0000001	920.00	14/12/2022	0000000084239	008672	875557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020832	0000001	1200.00	14/12/2022	0000000710060	000434	900734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020834	0000001	500.00	14/12/2022	0000000084239	008672	875744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020835	0000001	400.00	14/12/2022	0000000710060	000434	900731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020837	0000001	100.00	14/12/2022	0000000710060	000434	300099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020842	0000001	450.00	14/12/2022	0000000710060	000434	300298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020844	0000001	700.00	14/12/2022	0000000710060	000434	300070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020846	0000001	400.00	14/12/2022	0000000710060	000434	900632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020848	0000001	400.00	14/12/2022	0000000710060	000434	300185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020850	0000001	700.00	14/12/2022	0000000084239	008672	875738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020851	0000001	1000.00	14/12/2022	0000000710060	000434	900639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020852	0000001	700.00	14/12/2022	0000000084239	008672	875739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020853	0000001	500.00	14/12/2022	0000000710060	000434	900650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020854	0000001	700.00	14/12/2022	0000000710060	000434	900649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020855	0000001	800.00	14/12/2022	0000000084239	008672	875733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020857	0000001	400.00	14/12/2022	0000000710060	000434	300119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020858	0000001	800.00	14/12/2022	0000000084239	008672	875735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020859	0000001	400.00	14/12/2022	0000000710060	000434	300015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020860	0000001	400.00	14/12/2022	0000000710060	000434	300005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020861	0000001	400.00	14/12/2022	0000000710060	000434	900730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020862	0000001	800.00	14/12/2022	0000000710060	000434	300155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020863	0000001	400.00	14/12/2022	0000000710060	000434	300120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020864	0000001	1000.00	14/12/2022	0000000084239	008672	875696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020865	0000001	400.00	14/12/2022	0000000710060	000434	300140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020866	0000001	400.00	14/12/2022	0000000710060	000434	300041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020867	0000001	51787.92	14/12/2022	0000000246662	008672	020867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020868	0000001	400.00	14/12/2022	0000000710060	000434	300138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020869	0000001	1037.94	14/12/2022	0000000246662	008672	020869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020870	0000001	400.00	14/12/2022	0000000710060	000434	900706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020871	0000001	400.00	14/12/2022	0000000710060	000434	300017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020872	0000001	400.00	14/12/2022	0000000710060	000434	900707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020874	0000001	400.00	14/12/2022	0000000710060	000434	300064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020875	0000001	400.00	14/12/2022	0000000710060	000434	900719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020876	0000001	400.00	14/12/2022	0000000710060	000434	300062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020877	0000001	400.00	14/12/2022	0000000710060	000434	300040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020363	0000001	800.00	14/12/2022	0000000710060	000434	300011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020367	0000001	800.00	14/12/2022	0000000710060	000434	300178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020372	0000001	800.00	14/12/2022	0000000710060	000434	300025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020879	0000001	1250.00	15/12/2022	0000000053880	008672	020879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020886	0000001	900.00	15/12/2022	0000000710060	000434	300223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020887	0000001	1000.00	15/12/2022	0000000710060	000434	900638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020888	0000001	400.00	15/12/2022	0000000710060	000434	900675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020890	0000001	800.00	15/12/2022	0000000710060	000434	900676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020801	0000002	1000.00	15/12/2022	0000000053880	008672	880239	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020707	0000001	133772.60	15/12/2022	0000000246921	008672	020707	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000018	763.75	15/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020021	0000002	208.26	15/12/2022	0000000710060	000434	020021	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006383	0000020	68.44	15/12/2022	0000000710060	000434	006383	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020878	0000001	900.00	15/12/2022	0000000053880	008672	880227	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020880	0000001	1000.00	15/12/2022	0000000053880	008672	880248	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020881	0000001	850.00	15/12/2022	0000000053880	008672	880268	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020882	0000001	850.00	15/12/2022	0000000053880	008672	880252	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020884	0000001	1100.00	15/12/2022	0000000053880	008672	880207	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020885	0000001	850.00	15/12/2022	0000000053880	008672	880270	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020889	0000001	1000.00	15/12/2022	0000000053880	008672	880255	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020891	0000001	1225.00	15/12/2022	0000000053880	008672	880276	61.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020892	0000001	1225.00	15/12/2022	0000000053880	008672	880277	61.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020893	0000001	850.00	15/12/2022	0000000053880	008672	880253	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020883	0000001	105657.45	15/12/2022	0000000137707	008672	020883	10510.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020697	0000002	1050.00	15/12/2022	0000000053880	008672	020697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020585	0000002	1000.00	15/12/2022	0000000084239	008672	875863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020894	0000001	800.00	16/12/2022	0000000084239	008672	875517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020895	0000001	1000.00	19/12/2022	0000000084239	008672	875690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020896	0000001	800.00	19/12/2022	0000000710060	000434	300092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020897	0000001	500.00	19/12/2022	0000000710060	000434	300216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020899	0000001	200.00	19/12/2022	0000000710060	000434	900779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020900	0000001	198.00	19/12/2022	0000000710060	000434	900769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020901	0000001	200.00	19/12/2022	0000000710060	000434	900778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020902	0000001	1250.00	19/12/2022	0000000710060	000434	900775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020903	0000001	1250.00	19/12/2022	0000000710060	000434	900774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020904	0000001	450.00	19/12/2022	0000000710060	000434	900773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020905	0000001	450.00	19/12/2022	0000000710060	000434	900770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020906	0000001	1000.00	19/12/2022	0000000710060	000434	900771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020907	0000001	400.00	19/12/2022	0000000710060	000434	900777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020908	0000001	390.00	19/12/2022	0000000053945	008672	020908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020910	0000001	800.00	19/12/2022	0000000710060	000434	300161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020912	0000001	800.00	19/12/2022	0000000710060	000434	300190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020914	0000001	800.00	19/12/2022	0000000710060	000434	300163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020918	0000001	1460.00	19/12/2022	0000000053945	008672	020918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020919	0000001	1698.20	19/12/2022	0000000053945	008672	020919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020920	0000001	1899.20	19/12/2022	0000000053945	008672	020920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020921	0000001	800.00	19/12/2022	0000000710060	000434	900689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020932	0000001	5000.00	19/12/2022	0000000710060	000434	900576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020934	0000001	5400.00	19/12/2022	0000000710060	000434	900577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020937	0000001	7127.91	19/12/2022	0000000710060	000434	900575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020940	0000001	3200.00	19/12/2022	0000000710060	000434	900574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020945	0000001	67.22	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020947	0000001	146.01	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020949	0000001	150.00	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020951	0000001	110.01	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020953	0000001	150.00	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020957	0000001	44385.81	19/12/2022	0000000246662	008672	020957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020958	0000001	118.50	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020961	0000001	1337.84	19/12/2022	0000000246662	008672	020961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020962	0000001	100.00	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020965	0000001	4720.00	19/12/2022	0000000246662	008672	020965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000004	4400.00	19/12/2022	0000000053880	008672	880192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000005	2200.00	19/12/2022	0000000053880	008672	880191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000006	5872.00	19/12/2022	0000000053880	008672	880190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000007	5000.00	19/12/2022	0000000053880	008672	880195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000008	5000.00	19/12/2022	0000000053880	008672	880194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000009	5008.17	19/12/2022	0000000053880	008672	880193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000010	5000.00	19/12/2022	0000000053880	008672	880196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020971	0000001	1000.00	19/12/2022	0000000084239	008672	875697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020977	0000001	100.06	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020979	0000001	50.06	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000001	35.00	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000002	35.00	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000003	35.00	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000004	35.00	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000005	129.90	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000006	35.00	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000007	35.00	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000008	54.90	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000009	280.00	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020980	0000010	35.00	19/12/2022	0000000084239	008672	020980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020982	0000001	80.00	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020983	0000001	90.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020984	0000001	105.01	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020985	0000001	167.92	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020986	0000001	20.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020988	0000001	185.03	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020990	0000001	870.00	19/12/2022	0000000084239	008672	875545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020991	0000001	30.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020992	0000001	90.06	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020993	0000001	800.00	19/12/2022	0000000084239	008672	874169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020994	0000001	175.09	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020995	0000001	190.04	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020996	0000001	40.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020998	0000001	400.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020999	0000001	2570.00	19/12/2022	0000000084239	008672	875548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021000	0000001	100.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021001	0000001	300.00	19/12/2022	0000000084239	008672	874748	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021002	0000001	50.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021003	0000001	400.00	19/12/2022	0000000084239	008672	874531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021004	0000001	31.99	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021005	0000001	400.00	19/12/2022	0000000084239	008672	875192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021006	0000001	400.00	19/12/2022	0000000084239	008672	874334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021007	0000001	200.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021008	0000001	400.00	19/12/2022	0000000084239	008672	875281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021010	0000001	400.00	19/12/2022	0000000084239	008672	874518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021011	0000001	400.00	19/12/2022	0000000084239	008672	874265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021012	0000001	400.00	19/12/2022	0000000084239	008672	874482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021013	0000001	400.00	19/12/2022	0000000084239	008672	874474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021014	0000001	400.00	19/12/2022	0000000084239	008672	875277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021015	0000001	400.00	19/12/2022	0000000084239	008672	875291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021016	0000001	400.00	19/12/2022	0000000084239	008672	875226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021017	0000001	400.00	19/12/2022	0000000084239	008672	874614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021018	0000001	400.00	19/12/2022	0000000084239	008672	873343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021019	0000001	400.00	19/12/2022	0000000084239	008672	873910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021021	0000001	400.00	19/12/2022	0000000084239	008672	874503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021022	0000001	450.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021023	0000001	1150.59	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021025	0000001	400.00	19/12/2022	0000000084239	008672	875273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021026	0000001	400.00	19/12/2022	0000000084239	008672	874504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021027	0000001	400.00	19/12/2022	0000000084239	008672	874552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021028	0000001	400.00	19/12/2022	0000000084239	008672	874622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021030	0000001	400.00	19/12/2022	0000000084239	008672	875293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021031	0000001	400.00	19/12/2022	0000000084239	008672	875332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021032	0000001	400.00	19/12/2022	0000000084239	008672	875275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021033	0000001	400.00	19/12/2022	0000000084239	008672	875274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021035	0000001	400.00	19/12/2022	0000000084239	008672	875296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021036	0000001	400.00	19/12/2022	0000000084239	008672	874479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021038	0000001	400.00	19/12/2022	0000000084239	008672	875191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021039	0000001	400.00	19/12/2022	0000000084239	008672	875227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021040	0000001	400.00	19/12/2022	0000000084239	008672	875270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021042	0000001	400.00	19/12/2022	0000000084239	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021043	0000001	400.00	19/12/2022	0000000084239	008672	875190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021044	0000001	400.00	19/12/2022	0000000084239	008672	875267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021045	0000001	400.00	19/12/2022	0000000084239	008672	875272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021046	0000001	400.00	19/12/2022	0000000084239	008672	875214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020382	0000001	800.00	19/12/2022	0000000710060	000434	900708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020968	0000001	109.90	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020969	0000001	1000.00	19/12/2022	0000000246662	008672	875691	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0020931	0000001	529.70	19/12/2022	0000000053945	008672	020931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018684	0000001	1200.00	19/12/2022	0000000084239	008672	874590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018605	0000001	300.00	19/12/2022	0000000084239	008672	874841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016065	0000001	800.00	19/12/2022	0000000084239	008672	874160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016066	0000001	800.00	19/12/2022	0000000084239	008672	874162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016067	0000001	800.00	19/12/2022	0000000084239	008672	874165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016068	0000001	800.00	19/12/2022	0000000084239	008672	874166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016070	0000001	800.00	19/12/2022	0000000084239	008672	874200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016071	0000001	800.00	19/12/2022	0000000084239	008672	874170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016073	0000001	800.00	19/12/2022	0000000084239	008672	874157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016074	0000001	800.00	19/12/2022	0000000084239	008672	874159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016075	0000001	800.00	19/12/2022	0000000084239	008672	874149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016077	0000001	800.00	19/12/2022	0000000084239	008672	874153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016078	0000001	800.00	19/12/2022	0000000084239	008672	874155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016079	0000001	800.00	19/12/2022	0000000084239	008672	874158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016080	0000001	800.00	19/12/2022	0000000084239	008672	874173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016081	0000001	800.00	19/12/2022	0000000084239	008672	874175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016044	0000001	800.00	19/12/2022	0000000084239	008672	874152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016035	0000001	800.00	19/12/2022	0000000084239	008672	874156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016085	0000001	800.00	19/12/2022	0000000084239	008672	874148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016086	0000001	800.00	19/12/2022	0000000084239	008672	874146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016088	0000001	800.00	19/12/2022	0000000084239	008672	874145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016089	0000001	800.00	19/12/2022	0000000084239	008672	874140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016092	0000001	800.00	19/12/2022	0000000084239	008672	874198	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020941	0000001	60.00	19/12/2022	0000000053945	008672	020941	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020943	0000001	994.80	19/12/2022	0000000053945	008672	020943	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020944	0000001	200.00	19/12/2022	0000000053945	008672	020944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021020	0000001	1000.00	19/12/2022	0000000710060	000434	900599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021024	0000001	1000.00	19/12/2022	0000000710060	000434	900599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021029	0000001	500.00	19/12/2022	0000000710060	000434	900599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021034	0000001	1000.00	19/12/2022	0000000710060	000434	900560	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021037	0000001	500.00	19/12/2022	0000000710060	000434	900560	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021041	0000001	1000.00	19/12/2022	0000000710060	000434	900560	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021047	0000001	500.00	19/12/2022	0000000710060	000434	900560	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021049	0000001	500.00	19/12/2022	0000000710060	000434	900560	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020924	0000001	1000.00	19/12/2022	0000000053880	008672	880251	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020926	0000001	1100.00	19/12/2022	0000000053880	008672	880207	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020927	0000001	640.00	19/12/2022	0000000053945	008672	020927	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020928	0000001	960.00	19/12/2022	0000000053880	008672	880254	48.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020929	0000001	199.70	19/12/2022	0000000053945	008672	020929	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020930	0000001	1100.00	19/12/2022	0000000053880	008672	880264	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020933	0000001	816.00	19/12/2022	0000000053880	008672	880262	40.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020935	0000001	850.00	19/12/2022	0000000053880	008672	880257	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020936	0000001	850.00	19/12/2022	0000000053880	008672	880263	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020938	0000001	1300.00	19/12/2022	0000000053880	008672	880286	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020939	0000001	1000.00	19/12/2022	0000000053880	008672	880230	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020942	0000001	1600.00	19/12/2022	0000000053880	008672	880287	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020946	0000001	1100.00	19/12/2022	0000000053880	008672	880236	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020948	0000001	1600.00	19/12/2022	0000000053880	008672	880288	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020950	0000001	850.00	19/12/2022	0000000053880	008672	880274	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020952	0000001	950.00	19/12/2022	0000000053880	008672	880246	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020954	0000001	1000.00	19/12/2022	0000000053880	008672	880291	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020955	0000001	1100.00	19/12/2022	0000000053880	008672	880240	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020956	0000001	1000.00	19/12/2022	0000000053880	008672	880241	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020959	0000001	1300.00	19/12/2022	0000000053880	008672	880245	65.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020960	0000001	1100.00	19/12/2022	0000000053880	008672	880210	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020963	0000001	950.00	19/12/2022	0000000053880	008672	880235	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020964	0000001	1500.00	19/12/2022	0000000053880	008672	880224	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020966	0000001	1100.00	19/12/2022	0000000053880	008672	880217	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020967	0000001	1200.00	19/12/2022	0000000053880	008672	880260	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020970	0000001	370.00	19/12/2022	0000000053880	008672	880201	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020973	0000001	1100.00	19/12/2022	0000000053880	008672	880208	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020974	0000001	1200.00	19/12/2022	0000000053880	008672	880218	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020976	0000001	3000.00	19/12/2022	0000000053880	008672	880290	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020978	0000001	790.00	19/12/2022	0000000053880	008672	880261	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020981	0000001	1300.00	19/12/2022	0000000053880	008672	880233	65.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020987	0000001	1244.31	19/12/2022	0000000053880	008672	880186	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020987	0000002	2051.06	19/12/2022	0000000053880	008672	880189	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020987	0000003	3000.00	19/12/2022	0000000053880	008672	880187	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0020972	0000001	937.00	19/12/2022	0000000710060	000434	900578	46.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0020989	0000001	247.32	19/12/2022	0000000710060	000434	900559	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0020997	0000001	746.76	19/12/2022	0000000710060	000434	900559	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020909	0000001	880.00	19/12/2022	0000000053945	008672	020909	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020911	0000001	99.99	19/12/2022	0000000053945	008672	020911	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020913	0000001	199.91	19/12/2022	0000000053945	008672	020913	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020916	0000001	387.63	19/12/2022	0000000072435	008672	020916	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020922	0000001	1035.00	19/12/2022	0000000710060	000434	900559	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020923	0000001	327.00	19/12/2022	0000000053945	008672	020923	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020925	0000001	198.99	19/12/2022	0000000053945	008672	020925	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020975	0000001	1000.00	19/12/2022	0000000710060	000434	900578	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021009	0000001	300.00	19/12/2022	0000000710060	000434	900559	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021048	0000001	799.00	19/12/2022	0000000710060	000434	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020915	0000001	599.99	19/12/2022	0000000053945	008672	020915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0020917	0000001	160.00	19/12/2022	0000000053945	008672	020917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021086	0000001	488.06	20/12/2022	0000000053880	008672	021086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021133	0000001	1250.00	20/12/2022	0000000281395	008672	021133	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021136	0000001	1250.00	20/12/2022	0000000281395	008672	021136	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021138	0000001	1208.33	20/12/2022	0000000281395	008672	021138	60.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021140	0000001	1250.00	20/12/2022	0000000281395	008672	021140	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021142	0000001	1250.00	20/12/2022	0000000281395	008672	021142	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021150	0000001	538.89	20/12/2022	0000000053945	008672	021150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021152	0000001	141.23	20/12/2022	0000000053945	008672	021152	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020764	0000002	1230.00	20/12/2022	0000000053880	008672	880362	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021069	0000001	36.50	20/12/2022	0000000710060	000434	021069	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021075	0000001	640.00	20/12/2022	0000000053945	008672	021075	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021080	0000001	278.75	20/12/2022	0000000053945	008672	021080	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021083	0000001	1188.69	20/12/2022	0000000053880	008672	021083	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021092	0000001	16993.54	20/12/2022	0000000053880	008672	021092	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021137	0000001	1465.00	20/12/2022	0000000053945	008672	021137	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021141	0000001	199.00	20/12/2022	0000000053945	008672	021141	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021143	0000001	269.90	20/12/2022	0000000053945	008672	021143	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000019	44.00	20/12/2022	0000000053945	008672	020002	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020987	0000004	2000.00	20/12/2022	0000000053880	008672	880188	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021053	0000001	370.00	20/12/2022	0000000053880	008672	880203	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021057	0000001	370.00	20/12/2022	0000000053880	008672	880203	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021064	0000001	250.00	20/12/2022	0000000053880	008672	880284	12.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021073	0000001	1100.00	20/12/2022	0000000053880	008672	879942	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021074	0000001	26744.81	20/12/2022	0000000053945	008672	021074	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021087	0000001	914.82	20/12/2022	0000000053880	008672	021087	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021088	0000001	199.87	20/12/2022	0000000053880	008672	021088	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021090	0000001	88.78	20/12/2022	0000000053880	008672	021090	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021091	0000001	233.94	20/12/2022	0000000053880	008672	021091	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021104	0000001	6000.00	20/12/2022	0000000053880	008672	880364	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021104	0000002	3583.15	20/12/2022	0000000053880	008672	880366	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021104	0000003	3375.00	20/12/2022	0000000053880	008672	880365	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021115	0000001	1500.00	20/12/2022	0000000053880	008672	880225	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021116	0000001	3545.73	20/12/2022	0000000053880	008672	880380	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021118	0000001	1100.00	20/12/2022	0000000053880	008672	880242	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021121	0000001	1100.00	20/12/2022	0000000053880	008672	880212	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021125	0000001	789.47	20/12/2022	0000000053880	008672	880419	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021126	0000001	2940.00	20/12/2022	0000000053880	008672	880183	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021127	0000001	789.47	20/12/2022	0000000053880	008672	880307	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021129	0000001	350.00	20/12/2022	0000000053880	008672	879943	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021130	0000001	2000.00	20/12/2022	0000000053880	008672	879968	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021135	0000001	850.00	20/12/2022	0000000053880	008672	880285	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021110	0000001	4900.00	20/12/2022	0000000053880	008672	880375	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021110	0000002	5359.86	20/12/2022	0000000053880	008672	880374	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000028	22.00	20/12/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021051	0000001	1594.74	20/12/2022	0000000053880	008672	880163	79.74	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021052	0000001	700.00	20/12/2022	0000000053880	008672	880197	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021072	0000001	294791.11	20/12/2022	0000000284521	008672	021072	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021081	0000001	69.90	20/12/2022	0000000053945	008672	021081	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021082	0000001	1086.53	20/12/2022	0000000053880	008672	021082	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021084	0000001	1700.00	20/12/2022	0000006720050	000436	021084	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021085	0000001	3500.00	20/12/2022	0000006720050	000436	021085	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021144	0000001	518.53	20/12/2022	0000000053945	008672	021144	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021145	0000001	1408.50	20/12/2022	0000000159387	008672	021145	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021146	0000001	208.98	20/12/2022	0000000053945	008672	021146	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021147	0000001	2602.00	20/12/2022	0000000159387	008672	021147	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021153	0000001	358.68	20/12/2022	0000000053945	008672	021153	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020762	0000002	7000.00	20/12/2022	0000000053880	008672	880200	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020762	0000003	7000.00	20/12/2022	0000000053880	008672	880199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018593	0000001	400.00	20/12/2022	0000000084239	008672	874375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018647	0000001	400.00	20/12/2022	0000000084239	008672	874499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016998	0000001	400.00	20/12/2022	0000000084239	008672	874486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018723	0000001	400.00	20/12/2022	0000000084239	008672	874367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018692	0000001	400.00	20/12/2022	0000000084239	008672	874306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018688	0000001	400.00	20/12/2022	0000000084239	008672	874363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018819	0000001	400.00	20/12/2022	0000000084239	008672	874368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018817	0000001	400.00	20/12/2022	0000000084239	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020292	0000001	900.00	20/12/2022	0000000084239	008672	875303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020294	0000001	900.00	20/12/2022	0000000084239	008672	875162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020299	0000001	900.00	20/12/2022	0000000084239	008672	875280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020305	0000001	900.00	20/12/2022	0000000084239	008672	875300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020313	0000001	900.00	20/12/2022	0000000084239	008672	875330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020316	0000001	900.00	20/12/2022	0000000084239	008672	875329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020317	0000001	900.00	20/12/2022	0000000084239	008672	875338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020319	0000001	900.00	20/12/2022	0000000084239	008672	875301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020326	0000001	900.00	20/12/2022	0000000084239	008672	875352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020328	0000001	900.00	20/12/2022	0000000084239	008672	875384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018862	0000001	400.00	20/12/2022	0000000084239	008672	874289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016955	0000001	400.00	20/12/2022	0000000084239	008672	874364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016958	0000001	400.00	20/12/2022	0000000084239	008672	874587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016945	0000001	400.00	20/12/2022	0000000084239	008672	874551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016939	0000001	400.00	20/12/2022	0000000084239	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016981	0000001	400.00	20/12/2022	0000000084239	008672	874421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016986	0000001	400.00	20/12/2022	0000000084239	008672	874316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016963	0000001	400.00	20/12/2022	0000000084239	008672	874549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016968	0000001	400.00	20/12/2022	0000000084239	008672	874447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021055	0000001	800.00	20/12/2022	0000000084239	008672	875870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021056	0000001	595.00	20/12/2022	0000000710060	000434	300446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021058	0000001	1780.00	20/12/2022	0000000710060	000434	300446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021059	0000001	700.00	20/12/2022	0000000084239	008672	875857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021060	0000001	500.00	20/12/2022	0000000084239	008672	875873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021061	0000001	1000.00	20/12/2022	0000000084239	008672	875866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021062	0000001	1600.00	20/12/2022	0000000710060	000434	300446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021063	0000001	500.00	20/12/2022	0000000084239	008672	875872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021065	0000001	72.32	20/12/2022	0000000710060	000434	300446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021066	0000001	200.00	20/12/2022	0000000710060	000434	300446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021067	0000001	600.00	20/12/2022	0000000710060	000434	300446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021068	0000001	1000.00	20/12/2022	0000000710060	000434	300446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021070	0000001	850.00	20/12/2022	0000000710060	000434	300250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021071	0000001	600.00	20/12/2022	0000000710060	000434	300218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021076	0000001	400.00	20/12/2022	0000000053945	008672	021076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021077	0000001	879.80	20/12/2022	0000000053945	008672	021077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021078	0000001	198.00	20/12/2022	0000000053945	008672	021078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021079	0000001	198.00	20/12/2022	0000000053945	008672	021079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021089	0000001	10865.32	20/12/2022	0000000246662	008672	021089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021093	0000001	85722.20	20/12/2022	0000000246662	008672	021093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021094	0000001	400.00	20/12/2022	0000000710060	000434	900729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021095	0000001	400.00	20/12/2022	0000000710060	000434	900652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021096	0000001	400.00	20/12/2022	0000000710060	000434	300165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021097	0000001	39090.20	20/12/2022	0000000246662	008672	021097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021098	0000001	400.00	20/12/2022	0000000710060	000434	300157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021099	0000001	83466.35	20/12/2022	0000000246662	008672	021099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021100	0000001	400.00	20/12/2022	0000000710060	000434	900660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021101	0000001	400.00	20/12/2022	0000000710060	000434	300179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021102	0000001	2112.56	20/12/2022	0000000084239	008672	874764	112.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021103	0000001	400.00	20/12/2022	0000000710060	000434	300052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021105	0000001	400.00	20/12/2022	0000000710060	000434	900659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021106	0000001	400.00	20/12/2022	0000000710060	000434	900726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021107	0000001	400.00	20/12/2022	0000000710060	000434	900702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021108	0000001	400.00	20/12/2022	0000000710060	000434	300060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021109	0000001	400.00	20/12/2022	0000000710060	000434	300212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021111	0000001	400.00	20/12/2022	0000000710060	000434	900692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021112	0000001	400.00	20/12/2022	0000000710060	000434	900658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021113	0000001	400.00	20/12/2022	0000000710060	000434	900758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021114	0000001	400.00	20/12/2022	0000000710060	000434	900720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021117	0000001	400.00	20/12/2022	0000000710060	000434	900627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021119	0000001	400.00	20/12/2022	0000000710060	000434	900757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021120	0000001	400.00	20/12/2022	0000000710060	000434	900768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021122	0000001	1800.00	20/12/2022	0000000084239	008672	875558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021123	0000001	7000.00	20/12/2022	0000000084239	008672	021123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021124	0000001	400.00	20/12/2022	0000000710060	000434	900655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021128	0000001	1000.00	20/12/2022	0000000084239	008672	875918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021134	0000001	1000.00	20/12/2022	0000000084239	008672	875901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021139	0000001	400.00	20/12/2022	0000000084239	008672	874627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021148	0000001	300.00	20/12/2022	0000000710060	000434	300009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021149	0000001	500.00	20/12/2022	0000000710060	000434	300006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021151	0000001	400.00	20/12/2022	0000000710060	000434	900003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021050	0000001	400.00	20/12/2022	0000000084239	008672	875185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021054	0000001	290.00	20/12/2022	0000000710060	000434	300446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000011	4400.00	20/12/2022	0000000053880	008672	880192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000012	2200.00	20/12/2022	0000000053880	008672	880191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000013	5872.00	20/12/2022	0000000053880	008672	880190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000014	5000.00	20/12/2022	0000000053880	008672	880195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000015	5000.00	20/12/2022	0000000053880	008672	880194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000016	5000.00	20/12/2022	0000000053880	008672	880196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000017	5008.17	20/12/2022	0000000053880	008672	880193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000018	3850.00	20/12/2022	0000000053880	008672	880371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020594	0000019	3360.00	21/12/2022	0000000053880	008672	880370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021163	0000001	30203.44	21/12/2022	0000000084239	008672	868142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021174	0000001	1000.00	21/12/2022	0000000710060	000434	300046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021175	0000001	400.00	21/12/2022	0000000710060	000434	300001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021176	0000001	1000.00	21/12/2022	0000000710060	000434	300053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021177	0000001	400.00	21/12/2022	0000000710060	000434	300044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021178	0000001	1000.00	21/12/2022	0000000710060	000434	300005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021180	0000001	1000.00	21/12/2022	0000000710060	000434	300007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021182	0000001	401.99	21/12/2022	0000000710060	000434	900380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021184	0000001	1000.00	21/12/2022	0000000710060	000434	300011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021185	0000001	2694.47	21/12/2022	0000000710060	000434	900380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021187	0000001	3315.00	21/12/2022	0000000084239	008672	875816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021192	0000001	1925.29	21/12/2022	0000000710060	000434	900600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021193	0000001	102.00	21/12/2022	0000000710060	000434	900600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021194	0000001	2990.07	21/12/2022	0000000710060	000434	900380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021195	0000001	1120.00	21/12/2022	0000000710060	000434	900380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021196	0000001	1000.00	21/12/2022	0000000710060	000434	900600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021197	0000001	100.00	21/12/2022	0000000710060	000434	900600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021198	0000001	96.52	21/12/2022	0000000710060	000434	900600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021199	0000001	195.33	21/12/2022	0000000710060	000434	900600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021200	0000001	218.06	21/12/2022	0000000710060	000434	900600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021201	0000001	186.01	21/12/2022	0000000710060	000434	900600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021202	0000001	9450.00	21/12/2022	0000000053880	008672	021202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021204	0000001	200.00	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021206	0000001	105.28	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021207	0000001	225.03	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021209	0000001	50.00	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021210	0000001	120.02	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021212	0000001	40.00	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021214	0000001	40.00	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021217	0000001	160.05	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021218	0000001	283.29	21/12/2022	0000000053880	008672	021218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021221	0000001	25.02	21/12/2022	0000000053880	008672	021221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021222	0000001	206.03	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021224	0000001	130.39	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021225	0000001	100.00	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021226	0000001	2027.95	21/12/2022	0000000053880	008672	021226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021227	0000001	399.96	21/12/2022	0000000053880	008672	021227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021229	0000001	1200.00	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021230	0000001	1674.80	21/12/2022	0000000084239	008672	868143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021232	0000001	2000.00	21/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021234	0000001	229.00	21/12/2022	0000000053880	008672	021234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021236	0000001	10366.98	21/12/2022	0000000084239	008672	872641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021238	0000001	1166.20	21/12/2022	0000000084239	008672	868141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016962	0000001	400.00	21/12/2022	0000000084239	008672	874555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016967	0000001	400.00	21/12/2022	0000000084239	008672	874242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016983	0000001	400.00	21/12/2022	0000000084239	008672	874536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016977	0000001	400.00	21/12/2022	0000000084239	008672	874456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017249	0000001	400.00	21/12/2022	0000000084239	008672	874292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016947	0000001	400.00	21/12/2022	0000000084239	008672	874437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016948	0000001	400.00	21/12/2022	0000000084239	008672	874483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016957	0000001	400.00	21/12/2022	0000000084239	008672	874380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016954	0000001	400.00	21/12/2022	0000000084239	008672	874210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016717	0000001	400.00	21/12/2022	0000000084239	008672	874529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016735	0000001	400.00	21/12/2022	0000000084239	008672	874304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016738	0000001	400.00	21/12/2022	0000000084239	008672	874314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018825	0000001	400.00	21/12/2022	0000000084239	008672	874338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018853	0000001	400.00	21/12/2022	0000000084239	008672	874485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018823	0000001	400.00	21/12/2022	0000000084239	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018690	0000001	400.00	21/12/2022	0000000084239	008672	874337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018691	0000001	400.00	21/12/2022	0000000084239	008672	874535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018721	0000001	400.00	21/12/2022	0000000084239	008672	874279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018650	0000001	400.00	21/12/2022	0000000084239	008672	874573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018679	0000001	400.00	21/12/2022	0000000084239	008672	874223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018588	0000001	400.00	21/12/2022	0000000084239	008672	874455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017000	0000001	400.00	21/12/2022	0000000084239	008672	874436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021188	0000001	74133.40	21/12/2022	0000000053880	008672	880150	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021189	0000001	45339.01	21/12/2022	0000000053880	008672	880153	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021190	0000001	8914.00	21/12/2022	0000006720050	000436	021190	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021191	0000001	13460.00	21/12/2022	0000006720050	000436	021191	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021211	0000001	89.22	21/12/2022	0000000053880	008672	021211	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021223	0000001	36.00	21/12/2022	0000000053880	008672	021223	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021235	0000001	10824.20	21/12/2022	0000000053880	008672	021235	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021237	0000001	2278.50	21/12/2022	0000000053880	008672	021237	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000029	33.00	21/12/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021162	0000001	900.00	21/12/2022	0000000053880	008672	880281	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021164	0000001	1000.00	21/12/2022	0000000053880	008672	880256	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021165	0000001	850.00	21/12/2022	0000000053880	008672	880259	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021166	0000001	850.00	21/12/2022	0000000053880	008672	880271	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021167	0000001	850.00	21/12/2022	0000000053880	008672	880269	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021168	0000001	960.00	21/12/2022	0000000053880	008672	880249	48.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021169	0000001	370.00	21/12/2022	0000000053880	008672	880204	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021170	0000001	1000.00	21/12/2022	0000000053880	008672	880228	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021171	0000001	1100.00	21/12/2022	0000000053880	008672	880215	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021172	0000001	38244.96	21/12/2022	0000000053880	008672	880154	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021173	0000001	11139.25	21/12/2022	0000000053880	008672	880160	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021179	0000001	22750.00	21/12/2022	0000000053880	008672	880149	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021181	0000001	8658.91	21/12/2022	0000000053880	008672	880152	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021208	0000001	88.78	21/12/2022	0000000053880	008672	021208	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021213	0000001	590.63	21/12/2022	0000000053945	008672	021213	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021216	0000001	62.00	21/12/2022	0000000053945	008672	021216	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021157	0000001	1100.00	21/12/2022	0000000053880	008672	880206	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021158	0000001	950.00	21/12/2022	0000000053880	008672	880238	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021159	0000001	1000.00	21/12/2022	0000000053880	008672	880237	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021160	0000001	790.00	21/12/2022	0000000053880	008672	880292	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021161	0000001	850.00	21/12/2022	0000000053880	008672	880279	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021104	0000004	4639.67	21/12/2022	0000000053880	008672	880363	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021155	0000001	87.13	21/12/2022	0000000053880	008672	880159	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021156	0000001	89.03	21/12/2022	0000000053880	008672	880151	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021203	0000001	14.28	21/12/2022	0000000053945	008672	021203	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021228	0000001	5300.00	21/12/2022	0000000053880	008672	021228	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021231	0000001	113.01	21/12/2022	0000000053880	008672	021231	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0021186	0000001	719.22	21/12/2022	0000000053880	008672	880156	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006916	0000006	5000.00	21/12/2022	0000000053880	008672	006916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021154	0000001	320.82	21/12/2022	0000000053880	008672	880158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021183	0000001	3316.88	21/12/2022	0000000053880	008672	880155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021205	0000001	1137.35	21/12/2022	0000000053880	008672	021205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021215	0000001	373.52	21/12/2022	0000000053880	008672	021215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021219	0000001	44.03	21/12/2022	0000000053880	008672	021219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021220	0000001	78.11	21/12/2022	0000000053880	008672	021220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021233	0000001	1500.00	21/12/2022	0000000053880	008672	021233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021344	0000001	1600.00	22/12/2022	0000000053945	008672	021344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021362	0000001	1250.00	22/12/2022	0000000239410	008672	021362	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021366	0000001	1250.00	22/12/2022	0000000239410	008672	021366	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021368	0000001	1250.00	22/12/2022	0000000239410	008672	021368	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021371	0000001	1250.00	22/12/2022	0000000239410	008672	021371	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021376	0000001	1250.00	22/12/2022	0000000239410	008672	021376	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021378	0000001	1250.00	22/12/2022	0000000239410	008672	021378	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021379	0000001	1250.00	22/12/2022	0000000239410	008672	021379	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021380	0000001	1250.00	22/12/2022	0000000239410	008672	021380	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021381	0000001	1250.00	22/12/2022	0000000239410	008672	021381	62.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021251	0000001	486.40	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021341	0000001	250.00	22/12/2022	0000000053945	008672	021341	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021352	0000001	1532.46	22/12/2022	0000000084239	008672	021352	255.41	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021360	0000001	2502.10	22/12/2022	0000000053880	008672	021360	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021367	0000001	234.77	22/12/2022	0000000053880	008672	021367	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021069	0000002	11.00	22/12/2022	0000000710060	000434	021069	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000020	33.00	22/12/2022	0000000084239	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000021	22.00	22/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000022	22.00	22/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000023	354.25	22/12/2022	0000000084239	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000024	11.00	22/12/2022	0000000053945	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000025	322.80	22/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021104	0000005	5000.00	22/12/2022	0000000053880	008672	880369	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021104	0000006	5000.00	22/12/2022	0000000053880	008672	880367	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021110	0000003	5000.00	22/12/2022	0000000053880	008672	880378	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021110	0000004	5000.00	22/12/2022	0000000053880	008672	880379	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021110	0000005	5000.00	22/12/2022	0000000053880	008672	880379	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021369	0000001	88.78	22/12/2022	0000000053880	008672	021369	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021370	0000001	88.78	22/12/2022	0000000053880	008672	021370	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021373	0000001	88.78	22/12/2022	0000000053880	008672	021373	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021260	0000001	1090.00	22/12/2022	0000000053880	008672	021260	54.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021241	0000001	700.00	22/12/2022	0000000053880	008672	021241	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021242	0000001	3010.00	22/12/2022	0000000053880	008672	021242	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021244	0000001	1500.00	22/12/2022	0000000053880	008672	021244	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021245	0000001	1524.00	22/12/2022	0000000053880	008672	021245	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021248	0000001	1180.00	22/12/2022	0000000053880	008672	021248	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021250	0000001	4200.00	22/12/2022	0000000053880	008672	021250	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021257	0000001	800.00	22/12/2022	0000000053880	008672	021257	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021261	0000001	2465.00	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021290	0000001	2097.99	22/12/2022	0000000137707	008672	021290	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021294	0000001	1892.32	22/12/2022	0000000137707	008672	021294	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021296	0000001	2301.78	22/12/2022	0000000137707	008672	021296	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021311	0000001	2297.18	22/12/2022	0000000137707	008672	021311	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021314	0000001	1529.07	22/12/2022	0000000137707	008672	021314	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021316	0000001	89.22	22/12/2022	0000000137707	008672	021316	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021318	0000001	4008.36	22/12/2022	0000000137707	008672	021318	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021319	0000001	4004.07	22/12/2022	0000000137707	008672	021319	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021321	0000001	2636.85	22/12/2022	0000000137707	008672	021321	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021322	0000001	1079.97	22/12/2022	0000000137707	008672	021322	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021328	0000001	4703.18	22/12/2022	0000000137707	008672	021328	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021330	0000001	4560.00	22/12/2022	0000000137707	008672	021330	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021336	0000001	2023.00	22/12/2022	0000000710060	000434	021336	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021347	0000001	5800.00	22/12/2022	0000000053880	008672	021347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021239	0000001	62000.00	22/12/2022	0000000084239	008672	021239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021240	0000001	100.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021243	0000001	150.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021246	0000001	69.99	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021247	0000001	62.99	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021249	0000001	64.90	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021252	0000001	69.00	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021253	0000001	72.00	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021254	0000001	62.49	22/12/2022	0000000710060	000434	021254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021255	0000001	38.01	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021256	0000001	50.90	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021258	0000001	57.50	22/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021259	0000001	120.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021262	0000001	120.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021263	0000001	80.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021265	0000001	100.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021266	0000001	60.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021267	0000001	100.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021268	0000001	150.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021269	0000001	80.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021270	0000001	80.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021271	0000001	150.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021272	0000001	100.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021273	0000001	150.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021274	0000001	200.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021275	0000001	100.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021276	0000001	150.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021277	0000001	200.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021278	0000001	100.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021280	0000001	150.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021281	0000001	100.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021282	0000001	200.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021283	0000001	150.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021284	0000001	80.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021285	0000001	80.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021286	0000001	60.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021287	0000001	100.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021288	0000001	60.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021289	0000001	80.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021291	0000001	80.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021292	0000001	120.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021293	0000001	120.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021295	0000001	80.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021297	0000001	60.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021298	0000001	100.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021299	0000001	200.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021300	0000001	2970.00	22/12/2022	0000000084239	008672	021300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021301	0000001	150.00	22/12/2022	0000000710060	000434	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021132	0000001	1000.00	22/12/2022	0000000084239	008672	875902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020969	0000002	1000.00	22/12/2022	0000000084239	008672	875691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021317	0000001	3135.00	22/12/2022	0000000084239	008672	875816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021306	0000001	1000.00	22/12/2022	0000000084239	008672	875912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021307	0000001	1000.00	22/12/2022	0000000084239	008672	875919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021303	0000001	26360.32	22/12/2022	0000000084239	008672	868145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021353	0000001	5151.00	22/12/2022	0000000053880	008672	021353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021356	0000001	250.00	22/12/2022	0000000710060	000434	300115	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0021375	0000001	89.25	22/12/2022	0000000053880	008672	021375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021364	0000001	642.84	22/12/2022	0000000053880	008672	021364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021195	0000002	179.61	23/12/2022	0000000710060	000434	900585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021195	0000003	96.81	23/12/2022	0000000710060	000434	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021395	0000001	400.00	23/12/2022	0000000710060	000434	300013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021396	0000001	400.00	23/12/2022	0000000710060	000434	300008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021397	0000001	400.00	23/12/2022	0000000710060	000434	300057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021398	0000001	400.00	23/12/2022	0000000710060	000434	300079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021399	0000001	400.00	23/12/2022	0000000710060	000434	300009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021401	0000001	400.00	23/12/2022	0000000710060	000434	300020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021403	0000001	400.00	23/12/2022	0000000710060	000434	300112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021404	0000001	400.00	23/12/2022	0000000710060	000434	900732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021405	0000001	400.00	23/12/2022	0000000710060	000434	300101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021406	0000001	400.00	23/12/2022	0000000710060	000434	300021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021407	0000001	400.00	23/12/2022	0000000710060	000434	300004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021408	0000001	400.00	23/12/2022	0000000710060	000434	300042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021410	0000001	400.00	23/12/2022	0000000710060	000434	900767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021411	0000001	400.00	23/12/2022	0000000710060	000434	300169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021412	0000001	400.00	23/12/2022	0000000710060	000434	300106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021414	0000001	817.10	23/12/2022	0000000053945	008672	021414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020602	0000002	1875.00	23/12/2022	0000000053880	008672	020602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020390	0000001	400.00	23/12/2022	0000000710060	000434	300016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020373	0000001	400.00	23/12/2022	0000000710060	000434	900705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020374	0000001	400.00	23/12/2022	0000000710060	000434	900662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020375	0000001	400.00	23/12/2022	0000000710060	000434	900691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020376	0000001	400.00	23/12/2022	0000000710060	000434	300074	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021384	0000001	10824.70	23/12/2022	0000000053880	008672	021384	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021385	0000001	1447.00	23/12/2022	0000000053880	008672	021385	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021386	0000001	17000.00	23/12/2022	0000000072435	008672	021386	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021413	0000001	469.77	23/12/2022	0000000053945	008672	021413	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021264	0000001	63834.67	23/12/2022	0000000250678	008672	021264	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021400	0000001	88.78	23/12/2022	0000000053945	008672	021400	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021402	0000001	88.78	23/12/2022	0000000053945	008672	021402	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000026	110.00	23/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000027	67.75	23/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021409	0000001	408.24	23/12/2022	0000000053945	008672	021409	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0021383	0000001	3000.00	23/12/2022	0000000053880	008672	021383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021382	0000001	1250.00	23/12/2022	0000000239410	008672	021382	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021415	0000001	358.04	26/12/2022	0000000053945	008672	021415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021503	0000001	9.12	26/12/2022	0000000053945	008672	021503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021505	0000001	6.54	26/12/2022	0000000053945	008672	021505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021514	0000001	7.02	26/12/2022	0000000053945	008672	021514	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020827	0000002	500.00	26/12/2022	0000000053880	008672	880278	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020698	0000002	1100.00	26/12/2022	0000000053880	008672	880209	55.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021416	0000001	180.00	26/12/2022	0000000053945	008672	021416	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021439	0000001	27031.22	26/12/2022	0000000053945	008672	021439	9362.44	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021477	0000001	3756.53	26/12/2022	0000000084239	008672	021477	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021510	0000001	7.68	26/12/2022	0000000053945	008672	021510	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000028	44.00	26/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000029	33.35	26/12/2022	0000000053945	008672	020002	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021515	0000001	86430.11	26/12/2022	0000000053945	008672	021515	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021161	0000002	850.00	26/12/2022	0000000053880	008672	880279	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021135	0000002	850.00	26/12/2022	0000000053880	008672	880285	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020978	0000002	790.00	26/12/2022	0000000053880	008672	880261	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020960	0000002	1100.00	26/12/2022	0000000053880	008672	880210	55.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020939	0000002	1000.00	26/12/2022	0000000053880	008672	880230	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020893	0000002	850.00	26/12/2022	0000000053880	008672	880253	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0020836	0000002	1100.00	26/12/2022	0000000053880	008672	880234	55.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021436	0000001	2961.50	26/12/2022	0000000137707	008672	021436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021442	0000001	6825.00	26/12/2022	0000000137707	008672	021442	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021447	0000001	46822.62	26/12/2022	0000000137707	008672	021447	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021456	0000001	16000.00	26/12/2022	0000000053880	008672	021456	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021456	0000002	16300.00	26/12/2022	0000000053880	008672	021456	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021467	0000001	1468.00	26/12/2022	0000000053880	008672	021467	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021470	0000001	6000.00	26/12/2022	0000000053880	008672	021470	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020721	0000002	140000.00	26/12/2022	0000000053880	008672	020721	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020721	0000003	58567.50	26/12/2022	0000000053880	008672	020721	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021474	0000001	7089.60	26/12/2022	0000000053880	008672	880360	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021479	0000001	5000.00	26/12/2022	0000000053945	008672	021479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021054	0000002	290.00	26/12/2022	0000000710043	049220	300446	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0020965	0000002	4720.00	26/12/2022	0000000246662	008672	020965	219.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021068	0000002	1000.00	26/12/2022	0000000710043	049220	300171	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021067	0000002	600.00	26/12/2022	0000000710043	049220	300172	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021066	0000002	200.00	26/12/2022	0000000710043	049220	300446	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021065	0000002	72.32	26/12/2022	0000000710043	049220	300446	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021062	0000002	1600.00	26/12/2022	0000000710043	049220	300446	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021058	0000002	1780.00	26/12/2022	0000000710043	049220	300446	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021056	0000002	595.00	26/12/2022	0000000710043	049220	300446	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021302	0000001	250.00	26/12/2022	0000000710043	049220	300059	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021472	0000001	3000.00	26/12/2022	0000000053880	008672	021472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021184	0000002	1000.00	26/12/2022	0000000710043	049220	900011	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021180	0000002	1000.00	26/12/2022	0000000710043	049220	300007	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021178	0000002	1000.00	26/12/2022	0000000710043	049220	300005	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021177	0000002	400.00	26/12/2022	0000000710043	049220	300001	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021176	0000002	1000.00	26/12/2022	0000000710043	049220	300005	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021175	0000002	400.00	26/12/2022	0000000710043	049220	300044	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021174	0000002	1000.00	26/12/2022	0000000710043	049220	300046	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021151	0000002	400.00	26/12/2022	0000000710043	049220	300003	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021149	0000002	500.00	26/12/2022	0000000710043	049220	300006	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021148	0000002	300.00	26/12/2022	0000000710043	049220	300009	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021357	0000001	250.00	26/12/2022	0000000710043	049220	300056	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021358	0000001	250.00	26/12/2022	0000000710043	049220	300057	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021359	0000001	250.00	26/12/2022	0000000710043	049220	300072	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021361	0000001	250.00	26/12/2022	0000000710043	049220	300071	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021363	0000001	250.00	26/12/2022	0000000710043	049220	300074	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021354	0000001	250.00	26/12/2022	0000000710043	049220	300055	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021355	0000001	250.00	26/12/2022	0000000710043	049220	300115	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021304	0000001	250.00	26/12/2022	0000000710043	049220	300109	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021305	0000001	250.00	26/12/2022	0000000710043	049220	300107	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021308	0000001	250.00	26/12/2022	0000000710043	049220	300129	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021309	0000001	250.00	26/12/2022	0000000710043	049220	300060	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021310	0000001	250.00	26/12/2022	0000000710043	049220	300052	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021312	0000001	250.00	26/12/2022	0000000710043	049220	300116	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021313	0000001	250.00	26/12/2022	0000000710043	049220	300069	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021315	0000001	250.00	26/12/2022	0000000710043	049220	300064	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021320	0000001	250.00	26/12/2022	0000000710043	049220	300118	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021323	0000001	250.00	26/12/2022	0000000710043	049220	300122	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021324	0000001	250.00	26/12/2022	0000000710043	049220	300058	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021325	0000001	250.00	26/12/2022	0000000710043	049220	300075	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021326	0000001	250.00	26/12/2022	0000000710043	049220	300113	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021327	0000001	250.00	26/12/2022	0000000710043	049220	300119	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021329	0000001	250.00	26/12/2022	0000000710043	049220	300065	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021331	0000001	250.00	26/12/2022	0000000710043	049220	300128	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021332	0000001	250.00	26/12/2022	0000000710043	049220	300049	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021333	0000001	250.00	26/12/2022	0000000710043	049220	300111	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021334	0000001	250.00	26/12/2022	0000000710043	049220	300112	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021335	0000001	250.00	26/12/2022	0000000710043	049220	300125	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021337	0000001	250.00	26/12/2022	0000000710043	049220	300110	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021338	0000001	250.00	26/12/2022	0000000710043	049220	300121	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021339	0000001	250.00	26/12/2022	0000000710043	049220	300073	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021340	0000001	250.00	26/12/2022	0000000710043	049220	300091	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021342	0000001	250.00	26/12/2022	0000000710043	049220	300063	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021343	0000001	250.00	26/12/2022	0000000710043	049220	300127	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021345	0000001	250.00	26/12/2022	0000000710043	049220	300117	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021346	0000001	250.00	26/12/2022	0000000710043	049220	300131	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021348	0000001	250.00	26/12/2022	0000000710043	049220	300130	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021349	0000001	250.00	26/12/2022	0000000710043	049220	300120	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021350	0000001	250.00	26/12/2022	0000000710043	049220	300126	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021351	0000001	250.00	26/12/2022	0000000710043	049220	300114	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021365	0000001	700.00	26/12/2022	0000000710043	049220	300179	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021372	0000001	500.00	26/12/2022	0000000710043	049220	300184	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021374	0000001	350.00	26/12/2022	0000000710043	049220	300185	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021377	0000001	449.00	26/12/2022	0000000710043	049220	300180	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021718	0000001	38659.81	28/12/2022	0000000053945	008672	021718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021719	0000001	87590.20	28/12/2022	0000000246662	008672	021719	4379.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021723	0000001	46049.55	28/12/2022	0000000053945	008672	021723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021729	0000001	1894.20	28/12/2022	0000000246662	008672	021729	94.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021732	0000001	1257.06	28/12/2022	0000000246662	008672	021732	62.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021736	0000001	1257.06	28/12/2022	0000000246662	008672	021736	62.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021739	0000001	1260.68	28/12/2022	0000000246662	008672	021739	63.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021742	0000001	1584.24	28/12/2022	0000000246662	008672	021742	79.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021744	0000001	45932.52	28/12/2022	0000000053945	008672	021744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021746	0000001	1892.30	28/12/2022	0000000246662	008672	021746	94.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021748	0000001	1257.06	28/12/2022	0000000246662	008672	021748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021751	0000001	1894.20	28/12/2022	0000000246662	008672	021751	94.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021752	0000001	40271.88	28/12/2022	0000000053945	008672	021752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021755	0000001	1889.68	28/12/2022	0000000246662	008672	021755	94.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021756	0000001	32397.07	28/12/2022	0000000053945	008672	021756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021759	0000001	250.00	28/12/2022	0000000084239	008672	875911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021760	0000001	250.00	28/12/2022	0000000084239	008672	875726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021761	0000001	28055.59	28/12/2022	0000000053945	008672	021761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021762	0000001	5040.89	28/12/2022	0000000084239	008672	875821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021762	0000002	4500.00	28/12/2022	0000000084239	008672	875822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021762	0000003	8000.00	28/12/2022	0000000084239	008672	875819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021762	0000004	8700.00	28/12/2022	0000000084239	008672	875820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021822	0000001	402.88	28/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021833	0000001	870.86	28/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021838	0000001	965.62	28/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021843	0000001	50.00	28/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021855	0000001	15.00	28/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021864	0000001	100.01	28/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0021781	0000001	6946.74	28/12/2022	0000000053945	008672	021781	347.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021604	0000001	53428.23	28/12/2022	0000000053945	008672	021604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021614	0000001	1000.00	28/12/2022	0000000246662	008672	021614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021618	0000001	1000.00	28/12/2022	0000000246662	008672	021618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021619	0000001	820.00	28/12/2022	0000000084239	008672	875795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021620	0000001	1000.00	28/12/2022	0000000246662	008672	021620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021622	0000001	2000.00	28/12/2022	0000000246662	008672	021622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021623	0000001	870.00	28/12/2022	0000000084239	008672	875793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021627	0000001	2070.00	28/12/2022	0000000084239	008672	875781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021629	0000001	870.00	28/12/2022	0000000084239	008672	875783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021633	0000001	870.00	28/12/2022	0000000084239	008672	875784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021635	0000001	597.45	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021636	0000001	870.00	28/12/2022	0000000084239	008672	875785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021637	0000001	870.00	28/12/2022	0000000084239	008672	875786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021638	0000001	970.00	28/12/2022	0000000084239	008672	875787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021641	0000001	426.12	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021648	0000001	50.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021651	0000001	50.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021652	0000001	870.00	28/12/2022	0000000084239	008672	875789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021655	0000001	30.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021658	0000001	200.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021663	0000001	77.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021666	0000001	135.50	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021667	0000001	110.03	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021668	0000001	9234.40	28/12/2022	0000000084239	008672	873225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021670	0000001	105.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021683	0000001	50.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021685	0000001	1510.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021687	0000001	350.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021690	0000001	850.00	28/12/2022	0000000710043	049220	300445	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021710	0000001	45121.35	28/12/2022	0000000053945	008672	021710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021714	0000001	4425.54	28/12/2022	0000000084239	008672	021714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021763	0000001	250.00	28/12/2022	0000000084239	008672	876000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021764	0000001	250.00	28/12/2022	0000000084239	008672	875724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021766	0000001	250.00	28/12/2022	0000000084239	008672	875720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021767	0000001	250.00	28/12/2022	0000000084239	008672	875686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021768	0000001	250.00	28/12/2022	0000000084239	008672	875699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021769	0000001	250.00	28/12/2022	0000000084239	008672	875689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021770	0000001	250.00	28/12/2022	0000000084239	008672	875688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021772	0000001	250.00	28/12/2022	0000000084239	008672	875935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021773	0000001	250.00	28/12/2022	0000000084239	008672	875941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021774	0000001	30939.64	28/12/2022	0000000053945	008672	021774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021775	0000001	250.00	28/12/2022	0000000084239	008672	875942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021776	0000001	250.00	28/12/2022	0000000084239	008672	875938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021778	0000001	250.00	28/12/2022	0000000084239	008672	875933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021779	0000001	250.00	28/12/2022	0000000084239	008672	875940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021780	0000001	250.00	28/12/2022	0000000084239	008672	875939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021782	0000001	35445.42	28/12/2022	0000000053945	008672	021782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021787	0000001	3004.11	28/12/2022	0000000084239	008672	021787	150.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021788	0000001	40008.82	28/12/2022	0000000053945	008672	021788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021789	0000001	7103.21	28/12/2022	0000000084239	008672	021789	355.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021792	0000001	1575.60	28/12/2022	0000000084239	008672	021792	78.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021793	0000001	1575.60	28/12/2022	0000000084239	008672	021793	78.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021794	0000001	1263.60	28/12/2022	0000000084239	008672	021794	63.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021796	0000001	1262.43	28/12/2022	0000000084239	008672	021796	63.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021799	0000001	1742.69	28/12/2022	0000000084239	008672	021799	87.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021800	0000001	88307.64	28/12/2022	0000000084239	008672	021800	4415.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021801	0000001	875.15	28/12/2022	0000000084239	008672	021801	43.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021803	0000001	1263.60	28/12/2022	0000000084239	008672	021803	63.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021805	0000001	2137.59	28/12/2022	0000000084239	008672	021805	106.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021806	0000001	2137.59	28/12/2022	0000000084239	008672	021806	106.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021810	0000001	1786.20	28/12/2022	0000000084239	008672	021810	89.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021815	0000001	865.48	28/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021818	0000001	600.00	28/12/2022	0000000710060	000434	300449	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021630	0000001	375.00	28/12/2022	0000000159387	008672	021630	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021646	0000001	2250.00	28/12/2022	0000000159387	008672	021646	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021650	0000001	1498.90	28/12/2022	0000000159387	008672	021650	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021660	0000001	1649.00	28/12/2022	0000000159387	008672	021660	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021696	0000001	1508.00	28/12/2022	0000000117226	008672	021696	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021700	0000001	11504.00	28/12/2022	0000000117226	008672	021700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021703	0000001	13710.00	28/12/2022	0000000117226	008672	021703	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021706	0000001	9140.00	28/12/2022	0000000117226	008672	021706	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021709	0000001	6610.00	28/12/2022	0000000117226	008672	021709	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021713	0000001	6610.00	28/12/2022	0000000117226	008672	021713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021716	0000001	2503.80	28/12/2022	0000000117226	008672	021716	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021724	0000001	249.99	28/12/2022	0000000053880	008672	021724	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021749	0000001	15000.00	28/12/2022	0000000053945	008672	021749	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021753	0000001	4173.25	28/12/2022	0000000053945	008672	021753	208.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021807	0000001	679.00	28/12/2022	0000000053880	008672	880434	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021829	0000001	1666.66	28/12/2022	0000000053945	008672	021829	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020721	0000004	140232.50	28/12/2022	0000000053880	008672	020721	21175.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021190	0000002	4000.00	28/12/2022	0000006720050	000436	021190	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021708	0000001	86430.11	28/12/2022	0000000053945	008672	021708	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021715	0000001	79482.45	28/12/2022	0000000053945	008672	021715	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021720	0000001	86430.11	28/12/2022	0000000053945	008672	021720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021734	0000001	72839.90	28/12/2022	0000000053945	008672	021734	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021750	0000001	62725.96	28/12/2022	0000000053945	008672	021750	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021754	0000001	60755.51	28/12/2022	0000000053945	008672	021754	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021758	0000001	58074.28	28/12/2022	0000000053945	008672	021758	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021765	0000001	6631.66	28/12/2022	0000000053945	008672	021765	331.58	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021771	0000001	57899.28	28/12/2022	0000000053945	008672	021771	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021777	0000001	56967.98	28/12/2022	0000000053945	008672	021777	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021785	0000001	28473.38	28/12/2022	0000000053945	008672	021785	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000030	11.00	28/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000031	11.00	28/12/2022	0000000053945	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000032	33.00	28/12/2022	0000000084239	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021757	0000001	1575.60	28/12/2022	0000000053945	008672	021757	78.78	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0021812	0000001	787.50	28/12/2022	0000000053945	008672	021812	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0021784	0000001	16400.00	28/12/2022	0000000053880	008672	021784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0021783	0000001	8830.70	28/12/2022	0000000053945	008672	021783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022050	0000001	1250.00	29/12/2022	0000000281395	008672	022050	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022063	0000001	1250.00	29/12/2022	0000000281395	008672	022063	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022078	0000001	1250.00	29/12/2022	0000000281395	008672	022078	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022090	0000001	1250.00	29/12/2022	0000000281395	008672	022090	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022098	0000001	1250.00	29/12/2022	0000000281395	008672	022098	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022134	0000001	1250.00	29/12/2022	0000000239410	008672	022134	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022139	0000001	1250.00	29/12/2022	0000000239410	008672	022139	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022146	0000001	1250.00	29/12/2022	0000000239410	008672	022146	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022151	0000001	1250.00	29/12/2022	0000000239410	008672	022151	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022154	0000001	1250.00	29/12/2022	0000000239410	008672	022154	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022160	0000001	1250.00	29/12/2022	0000000239410	008672	022160	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022164	0000001	1250.00	29/12/2022	0000000239410	008672	022164	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022167	0000001	1250.00	29/12/2022	0000000239410	008672	022167	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022168	0000001	1250.00	29/12/2022	0000000239410	008672	022168	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022170	0000001	1250.00	29/12/2022	0000000239410	008672	022170	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0022329	0000001	31098.60	29/12/2022	0000000053880	008672	022329	1554.93	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022083	0000001	2458.82	29/12/2022	0000000053880	008672	022083	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022095	0000001	888.94	29/12/2022	0000000053880	008672	022095	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022099	0000001	6152.81	29/12/2022	0000000053880	008672	022099	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022106	0000001	7396.65	29/12/2022	0000000053880	008672	022106	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022112	0000001	3941.54	29/12/2022	0000000053880	008672	022112	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022117	0000001	5555.10	29/12/2022	0000000053880	008672	022117	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022121	0000001	3903.48	29/12/2022	0000000053880	008672	022121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022125	0000001	3260.53	29/12/2022	0000000053880	008672	022125	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022248	0000001	1250.00	29/12/2022	0000000053880	008672	880179	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022253	0000001	1250.00	29/12/2022	0000000053880	008672	880177	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022257	0000001	1250.00	29/12/2022	0000000053880	008672	880175	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022263	0000001	1250.00	29/12/2022	0000000053880	008672	880174	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022266	0000001	1250.00	29/12/2022	0000000053880	008672	880176	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022276	0000001	1250.00	29/12/2022	0000000053880	008672	880178	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022280	0000001	1250.00	29/12/2022	0000000053880	008672	880180	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022281	0000001	1250.00	29/12/2022	0000000053880	008672	880172	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022282	0000001	1250.00	29/12/2022	0000000053880	008672	880181	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022320	0000001	1000.00	29/12/2022	0000000053880	008672	022320	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022333	0000001	625.00	29/12/2022	0000000053880	008672	880182	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022334	0000001	350.27	29/12/2022	0000000053880	008672	022334	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022335	0000001	40.48	29/12/2022	0000000053880	008672	022335	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000033	11.00	29/12/2022	0000000084239	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000034	99.00	29/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022153	0000001	1000.00	29/12/2022	0000000053880	008672	880229	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022169	0000001	4099.90	29/12/2022	0000000053880	008672	880294	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022172	0000001	4640.00	29/12/2022	0000000053880	008672	880293	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022176	0000001	3160.00	29/12/2022	0000000053880	008672	880301	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022178	0000001	3600.00	29/12/2022	0000000053880	008672	880300	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022180	0000001	4390.00	29/12/2022	0000000053880	008672	880295	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022182	0000001	3672.60	29/12/2022	0000000053880	008672	880299	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022189	0000001	3886.80	29/12/2022	0000000053880	008672	880298	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022196	0000001	4000.00	29/12/2022	0000000053880	008672	880297	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022205	0000001	3400.00	29/12/2022	0000000053880	008672	880296	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022211	0000001	2515.00	29/12/2022	0000000053880	008672	880438	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022219	0000001	4100.00	29/12/2022	0000000053880	008672	880437	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022228	0000001	6500.00	29/12/2022	0000000053880	008672	880436	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022233	0000001	3449.95	29/12/2022	0000000053880	008672	880435	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0022244	0000001	1200.00	29/12/2022	0000000053880	008672	880170	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0021470	0000002	3000.00	29/12/2022	0000000053880	008672	021470	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0022323	0000001	203.00	29/12/2022	0000000053880	008672	022323	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0022327	0000001	44340.61	29/12/2022	0000000053880	008672	022327	2217.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0022331	0000001	1972.75	29/12/2022	0000000053880	008672	022331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018509	0000001	400.00	29/12/2022	0000000084239	008672	874379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018589	0000001	400.00	29/12/2022	0000000084239	008672	874475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018591	0000001	400.00	29/12/2022	0000000084239	008672	874315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018594	0000001	400.00	29/12/2022	0000000084239	008672	874502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018541	0000001	400.00	29/12/2022	0000000084239	008672	874422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018683	0000001	400.00	29/12/2022	0000000084239	008672	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018639	0000001	400.00	29/12/2022	0000000084239	008672	874512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018633	0000001	400.00	29/12/2022	0000000084239	008672	874296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016999	0000001	400.00	29/12/2022	0000000084239	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017004	0000001	400.00	29/12/2022	0000000084239	008672	874264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017006	0000001	400.00	29/12/2022	0000000084239	008672	874398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017008	0000001	400.00	29/12/2022	0000000084239	008672	874373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017009	0000001	400.00	29/12/2022	0000000084239	008672	874203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016993	0000001	400.00	29/12/2022	0000000084239	008672	874245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016994	0000001	400.00	29/12/2022	0000000084239	008672	873749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016996	0000001	400.00	29/12/2022	0000000084239	008672	874179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018777	0000001	400.00	29/12/2022	0000000084239	008672	874570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018778	0000001	400.00	29/12/2022	0000000084239	008672	874276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018779	0000001	400.00	29/12/2022	0000000084239	008672	874513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018855	0000001	400.00	29/12/2022	0000000084239	008672	874240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018856	0000001	400.00	29/12/2022	0000000084239	008672	874312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018829	0000001	400.00	29/12/2022	0000000084239	008672	874221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018865	0000001	400.00	29/12/2022	0000000710060	000434	018865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016730	0000001	400.00	29/12/2022	0000000084239	008672	874329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016743	0000001	400.00	29/12/2022	0000000084239	008672	874252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016741	0000001	400.00	29/12/2022	0000000084239	008672	874216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016726	0000001	400.00	29/12/2022	0000000084239	008672	874354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016727	0000001	400.00	29/12/2022	0000000084239	008672	874271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016718	0000001	400.00	29/12/2022	0000000084239	008672	874336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016720	0000001	400.00	29/12/2022	0000000084239	008672	016720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016684	0000001	400.00	29/12/2022	0000000084239	008672	874383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016723	0000001	400.00	29/12/2022	0000000084239	008672	874425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016713	0000001	400.00	29/12/2022	0000000084239	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016714	0000001	400.00	29/12/2022	0000000084239	008672	874278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016715	0000001	400.00	29/12/2022	0000000084239	008672	874374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016829	0000001	400.00	29/12/2022	0000000084239	008672	874605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016827	0000001	400.00	29/12/2022	0000000084239	008672	874616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016833	0000001	400.00	29/12/2022	0000000084239	008672	874537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016834	0000001	400.00	29/12/2022	0000000084239	008672	874561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016846	0000001	400.00	29/12/2022	0000000084239	008672	874344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016847	0000001	400.00	29/12/2022	0000000084239	008672	874409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016956	0000001	400.00	29/12/2022	0000000084239	008672	874248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016961	0000001	400.00	29/12/2022	0000000084239	008672	874400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016949	0000001	400.00	29/12/2022	0000000084239	008672	874328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016950	0000001	400.00	29/12/2022	0000000084239	008672	874313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016951	0000001	400.00	29/12/2022	0000000084239	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016952	0000001	400.00	29/12/2022	0000000084239	008672	874290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016946	0000001	400.00	29/12/2022	0000000084239	008672	871667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016642	0000001	400.00	29/12/2022	0000000084239	008672	874496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016672	0000001	400.00	29/12/2022	0000000084239	008672	874235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016666	0000001	400.00	29/12/2022	0000000084239	008672	874215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016659	0000001	400.00	29/12/2022	0000000084239	008672	874493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016661	0000001	400.00	29/12/2022	0000000084239	008672	874527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016982	0000001	400.00	29/12/2022	0000000084239	008672	874222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016985	0000001	400.00	29/12/2022	0000000084239	008672	874449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016989	0000001	400.00	29/12/2022	0000000084239	008672	873745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016966	0000001	400.00	29/12/2022	0000000084239	008672	874225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016969	0000001	400.00	29/12/2022	0000000084239	008672	874359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016971	0000001	400.00	29/12/2022	0000000084239	008672	874320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016972	0000001	400.00	29/12/2022	0000000084239	008672	874454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016974	0000001	400.00	29/12/2022	0000000084239	008672	874370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021818	0000002	600.00	29/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021714	0000002	4425.54	29/12/2022	0000000084239	008672	021714	221.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021184	0000003	1000.00	29/12/2022	0000000710043	049220	300011	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0022289	0000001	5904.00	29/12/2022	0000000053880	008672	880356	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0022291	0000001	4570.00	29/12/2022	0000000053880	008672	880357	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0022293	0000001	3200.00	29/12/2022	0000000053880	008672	880355	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0022297	0000001	3941.00	29/12/2022	0000000053880	008672	880354	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0022324	0000001	2650.00	29/12/2022	0000000053880	008672	022324	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0022326	0000001	1400.00	29/12/2022	0000000053880	008672	022326	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0022328	0000001	8075.00	29/12/2022	0000000053880	008672	022328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021865	0000001	50.00	29/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021866	0000001	965.43	29/12/2022	0000000710043	049220	300449	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0021968	0000001	12747.84	29/12/2022	0000000084239	008672	021968	637.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021978	0000001	11509.22	29/12/2022	0000000084239	008672	021978	575.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021982	0000001	14145.29	29/12/2022	0000000084239	008672	021982	707.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021990	0000001	16417.27	29/12/2022	0000000084239	008672	021990	820.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022010	0000001	17679.87	29/12/2022	0000000084239	008672	022010	883.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022014	0000001	16422.81	29/12/2022	0000000084239	008672	022014	821.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022016	0000001	250.00	29/12/2022	0000000084239	008672	875932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022021	0000001	250.00	29/12/2022	0000000084239	008672	875930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022024	0000001	250.00	29/12/2022	0000000084239	008672	875934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022030	0000001	150.00	29/12/2022	0000000084239	008672	022030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022038	0000001	150.00	29/12/2022	0000000084239	008672	022038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022041	0000001	1250.00	29/12/2022	0000000710043	049220	300161	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022044	0000001	150.00	29/12/2022	0000000084239	008672	022044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022048	0000001	150.00	29/12/2022	0000000084239	008672	022048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022053	0000001	150.00	29/12/2022	0000000084239	008672	022053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022055	0000001	400.00	29/12/2022	0000000710043	049220	300148	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022060	0000001	390.00	29/12/2022	0000000710043	049220	300156	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022062	0000001	600.00	29/12/2022	0000000084239	008672	022062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022065	0000001	322.00	29/12/2022	0000000710043	049220	300162	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022066	0000001	600.00	29/12/2022	0000000084239	008672	022066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022068	0000001	300.00	29/12/2022	0000000710043	049220	300163	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022070	0000001	480.00	29/12/2022	0000000710043	049220	300043	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022071	0000001	600.00	29/12/2022	0000000084239	008672	022071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022072	0000001	100.00	29/12/2022	0000000710043	049220	300042	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022075	0000001	500.00	29/12/2022	0000000710043	049220	300061	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022076	0000001	600.00	29/12/2022	0000000084239	008672	022076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022077	0000001	500.00	29/12/2022	0000000710043	049220	300085	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022085	0000001	200.00	29/12/2022	0000000710043	049220	300024	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022088	0000001	600.00	29/12/2022	0000000084239	008672	022088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022089	0000001	500.00	29/12/2022	0000000710043	049220	300139	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0022094	0000001	600.00	29/12/2022	0000000084239	008672	022094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022103	0000001	600.00	29/12/2022	0000000084239	008672	022103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022105	0000001	600.00	29/12/2022	0000000084239	008672	022105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022108	0000001	600.00	29/12/2022	0000000084239	008672	022108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022110	0000001	600.00	29/12/2022	0000000084239	008672	022110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022115	0000001	900.00	29/12/2022	0000000084239	008672	022115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022119	0000001	150.00	29/12/2022	0000000084239	008672	022119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022127	0000001	150.00	29/12/2022	0000000084239	008672	022127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022135	0000001	600.00	29/12/2022	0000000084239	008672	022135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022136	0000001	18559.92	29/12/2022	0000000246662	008672	022136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022141	0000001	1500.00	29/12/2022	0000000084239	008672	022141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022147	0000001	150.00	29/12/2022	0000000084239	008672	022147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022150	0000001	150.00	29/12/2022	0000000084239	008672	022150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022156	0000001	2000.00	29/12/2022	0000000084239	008672	022156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022162	0000001	1500.00	29/12/2022	0000000084239	008672	022162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022171	0000001	1000.00	29/12/2022	0000000084239	008672	022171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022173	0000001	1000.00	29/12/2022	0000000084239	008672	022173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022177	0000001	1500.00	29/12/2022	0000000084239	008672	022177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022208	0000001	1000.00	29/12/2022	0000000084239	008672	022208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022214	0000001	1500.00	29/12/2022	0000000084239	008672	022214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022220	0000001	150.00	29/12/2022	0000000084239	008672	022220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022224	0000001	150.00	29/12/2022	0000000084239	008672	022224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022227	0000001	63132.90	29/12/2022	0000000084239	008672	022227	3156.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022232	0000001	150.00	29/12/2022	0000000084239	008672	022232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022234	0000001	373.00	29/12/2022	0000000084239	008672	875914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022235	0000001	400.00	29/12/2022	0000000084239	008672	874317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022236	0000001	200.00	29/12/2022	0000000084239	008672	875917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022237	0000001	400.00	29/12/2022	0000000084239	008672	874588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022239	0000001	250.00	29/12/2022	0000000084239	008672	875929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022256	0000001	150.00	29/12/2022	0000000084239	008672	022256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022259	0000001	150.00	29/12/2022	0000000084239	008672	022259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022261	0000001	150.00	29/12/2022	0000000084239	008672	022261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022268	0000001	150.00	29/12/2022	0000000084239	008672	022268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022271	0000001	150.00	29/12/2022	0000000084239	008672	022271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022275	0000001	150.00	29/12/2022	0000000084239	008672	022275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022278	0000001	150.00	29/12/2022	0000000084239	008672	022278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022283	0000001	150.00	29/12/2022	0000000084239	008672	022283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022284	0000001	150.00	29/12/2022	0000000084239	008672	022284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022285	0000001	150.00	29/12/2022	0000000084239	008672	022285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022286	0000001	8294.24	29/12/2022	0000000084239	008672	875814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022287	0000001	150.00	29/12/2022	0000000084239	008672	022287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022288	0000001	150.00	29/12/2022	0000000084239	008672	022288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022290	0000001	220.00	29/12/2022	0000000084239	008672	875799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022292	0000001	150.00	29/12/2022	0000000084239	008672	022292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022294	0000001	870.00	29/12/2022	0000000084239	008672	875794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022295	0000001	600.00	29/12/2022	0000000084239	008672	022295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022296	0000001	150.00	29/12/2022	0000000084239	008672	022296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022298	0000001	240.00	29/12/2022	0000000084239	008672	022298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022299	0000001	1400.00	29/12/2022	0000000084239	008672	022299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022300	0000001	1500.00	29/12/2022	0000000084239	008672	022300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022301	0000001	600.00	29/12/2022	0000000084239	008672	022301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022302	0000001	600.00	29/12/2022	0000000084239	008672	022302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022303	0000001	1500.00	29/12/2022	0000000084239	008672	022303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022304	0000001	240.00	29/12/2022	0000000084239	008672	022304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022305	0000001	820.00	29/12/2022	0000000084239	008672	875800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022306	0000001	240.00	29/12/2022	0000000084239	008672	022306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022307	0000001	1500.00	29/12/2022	0000000084239	008672	022307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022308	0000001	870.00	29/12/2022	0000000084239	008672	875801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022309	0000001	340.00	29/12/2022	0000000084239	008672	022309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022310	0000001	870.00	29/12/2022	0000000084239	008672	875803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022311	0000001	240.00	29/12/2022	0000000084239	008672	022311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022312	0000001	1500.00	29/12/2022	0000000084239	008672	022312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022313	0000001	1070.00	29/12/2022	0000000084239	008672	875791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022314	0000001	1500.00	29/12/2022	0000000084239	008672	022314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022315	0000001	240.00	29/12/2022	0000000084239	008672	022315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022316	0000001	240.00	29/12/2022	0000000084239	008672	022316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022317	0000001	1899.84	29/12/2022	0000000084239	008672	022317	94.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022318	0000001	870.00	29/12/2022	0000000084239	008672	875796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022319	0000001	100.00	29/12/2022	0000000084239	008672	022319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022321	0000001	240.00	29/12/2022	0000000084239	008672	022321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022322	0000001	250.00	29/12/2022	0000000084239	008672	022322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022325	0000001	380.97	29/12/2022	0000000084239	008672	022325	19.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022330	0000001	380.97	29/12/2022	0000000084239	008672	022330	19.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022332	0000001	16718.28	29/12/2022	0000000084239	008672	022332	835.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022336	0000001	23754.38	29/12/2022	0000000084239	008672	022336	1187.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021762	0000005	8500.00	29/12/2022	0000000084239	008672	875818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022337	0000001	1260.60	30/12/2022	0000000084239	008672	022337	63.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022342	0000001	400.00	30/12/2022	0000000710060	000434	300014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022344	0000001	400.00	30/12/2022	0000000710060	000434	900690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022345	0000001	400.00	30/12/2022	0000000710060	000434	300116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022346	0000001	400.00	30/12/2022	0000000710060	000434	900764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022348	0000001	400.00	30/12/2022	0000000710060	000434	300078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022349	0000001	763.17	30/12/2022	0000000084239	008672	022349	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022350	0000001	400.00	30/12/2022	0000000710060	000434	900661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022352	0000001	400.00	30/12/2022	0000000710060	000434	300173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022353	0000001	500.00	30/12/2022	0000000710060	000434	900559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022354	0000001	400.00	30/12/2022	0000000710060	000434	300024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022355	0000001	500.00	30/12/2022	0000000710060	000434	900559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022356	0000001	761.94	30/12/2022	0000000084239	008672	022356	38.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022357	0000001	400.00	30/12/2022	0000000710060	000434	900725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022360	0000001	400.00	30/12/2022	0000000710060	000434	900761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022362	0000001	5293.20	30/12/2022	0000000278114	008672	022362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022363	0000001	400.00	30/12/2022	0000000710060	000434	900685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022367	0000001	400.00	30/12/2022	0000000710060	000434	900681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022372	0000001	400.00	30/12/2022	0000000710060	000434	300164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022377	0000001	400.00	30/12/2022	0000000710060	000434	900682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022380	0000001	400.00	30/12/2022	0000000710060	000434	900683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022382	0000001	885.00	30/12/2022	0000006240937	000436	022382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022383	0000001	400.00	30/12/2022	0000000710060	000434	300160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022385	0000001	400.00	30/12/2022	0000000710060	000434	300125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022389	0000001	4406.16	30/12/2022	0000000084239	008672	022389	220.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022394	0000001	1794.00	30/12/2022	0000000084239	008672	022394	89.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022395	0000001	400.00	30/12/2022	0000000710060	000434	900647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022399	0000001	1138.80	30/12/2022	0000000084239	008672	022399	56.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022402	0000001	400.00	30/12/2022	0000000710060	000434	900677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022404	0000001	400.00	30/12/2022	0000000710060	000434	300117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022405	0000001	1263.60	30/12/2022	0000000084239	008672	022405	63.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022408	0000001	400.00	30/12/2022	0000000710060	000434	900654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022412	0000001	400.00	30/12/2022	0000000710060	000434	300175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022415	0000001	761.94	30/12/2022	0000000084239	008672	022415	38.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022416	0000001	400.00	30/12/2022	0000000710060	000434	300121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022418	0000001	400.00	30/12/2022	0000000710060	000434	300058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022419	0000001	2655.21	30/12/2022	0000000084239	008672	022419	132.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022420	0000001	400.00	30/12/2022	0000000710060	000434	300055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022422	0000001	400.00	30/12/2022	0000000710060	000434	900760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022423	0000001	400.00	30/12/2022	0000000710060	000434	900631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022425	0000001	1255.80	30/12/2022	0000000084239	008672	022425	62.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022427	0000001	400.00	30/12/2022	0000000710060	000434	900633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022429	0000001	400.00	30/12/2022	0000000710060	000434	900736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022433	0000001	400.00	30/12/2022	0000000710060	000434	900765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022445	0000001	2137.26	30/12/2022	0000000084239	008672	022445	106.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022450	0000001	400.00	30/12/2022	0000000084239	008672	871671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022453	0000001	2137.26	30/12/2022	0000000084239	008672	022453	106.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022457	0000001	400.00	30/12/2022	0000000710060	000434	300135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022462	0000001	400.00	30/12/2022	0000000710060	000434	300171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022577	0000001	99940.00	30/12/2022	0000000283991	008672	022577	4997.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022588	0000001	155170.00	30/12/2022	0000000283991	008672	022588	7758.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0022605	0000001	110460.00	30/12/2022	0000000283991	008672	022605	5523.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023821	0000001	33.00	30/12/2022	0000000283991	008672	023821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023828	0000001	6928.12	30/12/2022	0000000084239	008672	023828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023829	0000001	537.88	30/12/2022	0000000084239	008672	023829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0023830	0000001	2097.02	30/12/2022	0000000084239	008672	023830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0021176	0000003	1000.00	30/12/2022	0000000710043	049220	021176	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
FUNDO MUNICIPAL DE SAUDE	0020341	0000001	400.00	30/12/2022	0000000710060	000434	300126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020379	0000001	400.00	30/12/2022	0000000710060	000434	900687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0020442	0000001	965.00	30/12/2022	0000000053880	008672	020442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016720	0000002	400.00	30/12/2022	0000000084239	008672	874427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018865	0000002	400.00	30/12/2022	0000000084239	008672	874386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000027	1239.35	30/12/2022	0000000084239	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000009	110.00	30/12/2022	0000006240937	000436	008078	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0022341	0000001	3000.00	30/12/2022	0000000710060	000434	900560	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0022343	0000001	3000.00	30/12/2022	0000000710060	000434	900599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0022632	0000001	106134.93	30/12/2022	0000000137707	008672	022632	10988.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0022632	0000002	1871.88	30/12/2022	0000000137707	008672	022632	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0022632	0000003	1871.88	30/12/2022	0000000137707	008672	022632	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0022632	0000004	1871.88	30/12/2022	0000000137707	008672	022632	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0023649	0000001	2773.00	30/12/2022	0000000159387	008672	023649	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0023822	0000001	2023.00	30/12/2022	0000006720050	000436	023822	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0023823	0000001	278105.27	30/12/2022	0000000137707	008672	023823	46647.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020517	0000002	1694.10	30/12/2022	0000000137707	008672	020517	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020267	0000002	1970.40	30/12/2022	0000000137707	008672	020267	98.52	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0023697	0000001	2000.00	30/12/2022	0000000053880	008672	878503	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0023699	0000001	2000.00	30/12/2022	0000000053880	008672	878502	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0023708	0000001	2000.00	30/12/2022	0000000053880	008672	878501	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0023778	0000001	66149.92	30/12/2022	0000000250678	008672	023778	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0023789	0000001	138624.46	30/12/2022	0000000246921	008672	023789	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0023846	0000001	5000.00	30/12/2022	0000000053945	008672	853960	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021104	0000007	4369.67	30/12/2022	0000000053880	008672	880363	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0021170	0000002	1000.00	30/12/2022	0000000053880	008672	880228	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002589	0000030	11.00	30/12/2022	0000006720050	000436	002589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020269	0000002	1970.40	30/12/2022	0000000137707	008672	020269	98.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0020268	0000002	1970.40	30/12/2022	0000000137707	008672	020268	98.52	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000035	0.35	30/12/2022	0000000084239	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000036	33.00	30/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000037	850.00	30/12/2022	0000000053880	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020002	0000038	241.66	30/12/2022	0000000084239	008672	020002	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022338	0000001	7922.24	30/12/2022	0000000053880	008672	022338	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022339	0000001	7110.44	30/12/2022	0000000053880	008672	022339	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022340	0000001	178.98	30/12/2022	0000000072435	008672	022340	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022351	0000001	3.17	30/12/2022	0000002831414	008672	022351	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0022387	0000001	500.00	30/12/2022	0000000053880	008672	022387	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0023243	0000001	12000.00	30/12/2022	0000000053880	008672	023243	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0023272	0000001	1134.38	30/12/2022	0000000710060	000434	023272	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0023820	0000001	625.00	30/12/2022	0000000710043	049220	023820	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0023827	0000001	661.50	30/12/2022	0000000710043	049220	023827	0.00	1	Conta Corrente	SAÚDE PRÓPRIOS
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0023847	0000001	2259.06	30/12/2022	0000000127191	008672	023847	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0020021	0000003	1039.08	30/12/2022	0000000710060	000434	020021	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0022347	0000001	256.00	30/12/2022	0000000710060	000434	900559	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001373	0000013	112.95	30/12/2022	0000000002224	003457	001373	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001344	0000012	1300.00	30/12/2022	0000000083585	008672	001344	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0019997	0000002	1133.00	30/12/2022	0000000083585	008672	019997	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 23200

Última atualização: 11/06/2024