de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000024	0000001	63.47	03/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000064	0000001	81.69	03/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000025	0000001	27.72	04/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE EDUCACAO	0000059	0000001	10.45	04/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000026	0000001	80.08	05/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000065	0000001	1.97	05/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000066	0000001	19.86	06/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000067	0000001	10.17	07/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000027	0000001	21.56	07/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000084	0000001	1360.00	07/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000078	0000001	42.58	10/01/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	PMU CIDE C/C 13.489-9
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000028	0000001	17.05	10/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000068	0000001	3.94	10/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000039	0000001	9658.73	10/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000040	0000001	893.77	10/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000041	0000001	223.77	10/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000042	0000001	49451.51	10/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000050	0000001	10.45	10/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000013	0000001	1200.00	10/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000043	0000001	930.00	10/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000044	0000001	800.00	10/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ADMINISTRACAO	0000004	0000001	637.00	10/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000063	0000001	1070.00	10/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000007	0000001	700.00	10/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000009	0000001	1500.00	10/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000012	0000001	1100.00	10/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000062	0000001	10.45	10/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000126	0000001	120.00	10/01/2022	0000000265829	011657	852524	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000006	0000001	700.00	10/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000010	0000001	700.00	10/01/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000125	0000001	200.00	11/01/2022	0000000265829	011657	852525	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000111	0000001	1104.28	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000112	0000001	2487.90	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000120	0000001	2906.42	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000105	0000001	1133.73	11/01/2022	0000000131342	011657	000000	150.01	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000106	0000001	2392.13	11/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000108	0000001	3974.64	11/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000109	0000001	1070.08	11/01/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	PMU PNAT C/C 13.361-2
SECRETARIA MUNIC. DE EDUCACAO	0000060	0000001	10.45	11/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE ADMINISTRACAO	0000079	0000001	44.00	11/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000121	0000001	2641.03	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000052	0000001	10.45	11/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000023	0000001	45458.62	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000045	0000001	20.90	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000070	0000001	14.11	11/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000029	0000001	12.32	11/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000080	0000001	57500.00	11/01/2022	0000000048984	011657	000000	4025.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000037	0000001	401.00	11/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000069	0000001	2654.44	11/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000071	0000001	1625.00	11/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000077	0000001	2000.00	11/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000113	0000001	3528.54	11/01/2022	0000000048984	011657	000000	631.77	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000114	0000001	1292.87	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000115	0000001	2608.30	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000116	0000001	780.00	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000117	0000001	4177.06	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000118	0000001	2326.91	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000119	0000001	1320.36	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000122	0000001	1728.02	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000123	0000001	3175.80	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000124	0000001	1510.86	11/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000030	0000001	12.32	12/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000072	0000001	23.80	12/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000073	0000001	31.43	13/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000001	0000001	2920.00	13/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000031	0000001	15.62	13/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE ADMINISTRACAO	0000082	0000001	426.00	13/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000003	0000001	905.22	13/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000035	0000001	3000.00	13/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000081	0000001	7600.00	13/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000036	0000001	196.55	13/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000002	0000001	545.45	13/01/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000014	0000001	1270.95	14/01/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	PMU ISSQN C/C 10.527-9
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000017	0000001	394.01	14/01/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	PMU ISSQN C/C 10.527-9
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000021	0000001	820.11	14/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000016	0000001	2264.12	14/01/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	PMU ISSQN C/C 10.527-9
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000019	0000001	1320.37	14/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000032	0000001	24.64	14/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000046	0000001	10.45	14/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000074	0000001	28.34	14/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000083	0000001	1230.00	14/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000005	0000001	341.05	14/01/2022	0000000105368	011657	855254	17.05	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000011	0000001	2900.00	14/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000015	0000001	710.01	14/01/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	PMU ISSQN C/C 10.527-9
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000018	0000001	870.02	14/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000020	0000001	262.00	14/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE EDUCACAO	0000022	0000001	451.02	14/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000075	0000001	12.14	17/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000033	0000001	9.46	17/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000034	0000001	2500.00	17/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000008	0000001	58.21	17/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000057	0000001	1600.00	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000092	0000001	100.00	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000054	0000001	423.00	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000058	0000001	1105.00	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000128	0000001	930.00	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000129	0000001	332.00	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000130	0000001	415.00	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0000127	0000001	332.00	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000076	0000001	15.73	18/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000055	0000001	52.25	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000104	0000001	3.08	18/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000056	0000001	5432.29	18/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000313	0000001	300.00	19/01/2022	0000000105368	011657	855266	15.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000316	0000001	300.00	19/01/2022	0000000105368	011657	855265	15.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000319	0000001	312.72	19/01/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000320	0000001	5.91	19/01/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000053	0000001	464.00	19/01/2022	0000000105368	011657	855267	23.20	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000107	0000001	9.24	19/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000323	0000001	20.07	19/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000093	0000001	500.00	19/01/2022	0000000105368	011657	855256	25.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000094	0000001	550.00	19/01/2022	0000000105368	011657	855259	27.50	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000095	0000001	550.00	19/01/2022	0000000105368	011657	855260	27.50	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000097	0000001	500.00	19/01/2022	0000000105368	011657	855257	25.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000098	0000001	500.00	19/01/2022	0000000105368	011657	855255	25.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000038	0000001	500.00	19/01/2022	0000000105368	011657	855258	25.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000047	0000001	550.00	19/01/2022	0000000105368	011657	855261	27.50	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000048	0000001	550.00	19/01/2022	0000000105368	011657	855262	27.50	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000049	0000001	600.00	19/01/2022	0000000105368	011657	855263	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000051	0000001	600.00	19/01/2022	0000000105368	011657	855264	30.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000151	0000001	120.00	19/01/2022	0000000265829	011657	853299	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000152	0000001	120.00	19/01/2022	0000000265829	011657	853318	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000154	0000001	120.00	19/01/2022	0000000265829	011657	853337	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000156	0000001	120.00	19/01/2022	0000000265829	011657	853197	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000157	0000001	120.00	19/01/2022	0000000265829	011657	853182	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000158	0000001	120.00	19/01/2022	0000000265829	011657	583347	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000183	0000001	120.00	19/01/2022	0000000265829	011657	853214	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000184	0000001	120.00	19/01/2022	0000000265829	011657	853218	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000186	0000001	120.00	19/01/2022	0000000265829	011657	853220	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000188	0000001	120.00	19/01/2022	0000000265829	011657	853226	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000189	0000001	120.00	19/01/2022	0000000265829	011657	853310	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000190	0000001	120.00	19/01/2022	0000000265829	011657	853349	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000191	0000001	120.00	19/01/2022	0000000265829	011657	853217	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000192	0000001	120.00	19/01/2022	0000000265829	011657	853227	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000194	0000001	120.00	19/01/2022	0000000265829	011657	853302	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000195	0000001	120.00	19/01/2022	0000000265829	011657	853188	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000196	0000001	120.00	19/01/2022	0000000265829	011657	853240	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000197	0000001	120.00	19/01/2022	0000000265829	011657	853199	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000198	0000001	120.00	19/01/2022	0000000265829	011657	853327	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000199	0000001	120.00	19/01/2022	0000000265829	011657	853212	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000200	0000001	120.00	19/01/2022	0000000265829	011657	853201	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000202	0000001	120.00	19/01/2022	0000000265829	011657	853315	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000203	0000001	120.00	19/01/2022	0000000265829	011657	853331	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000204	0000001	120.00	19/01/2022	0000000265829	011657	853317	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000206	0000001	120.00	19/01/2022	0000000265829	011657	853344	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000207	0000001	120.00	19/01/2022	0000000265829	011657	853203	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000208	0000001	120.00	19/01/2022	0000000265829	011657	853229	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000210	0000001	120.00	19/01/2022	0000000265829	011657	853321	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000211	0000001	120.00	19/01/2022	0000000265829	011657	853208	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000213	0000001	120.00	19/01/2022	0000000265829	011657	853307	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000214	0000001	120.00	19/01/2022	0000000265829	011657	853329	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000215	0000001	120.00	19/01/2022	0000000265829	011657	853338	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000216	0000001	120.00	19/01/2022	0000000265829	011657	853313	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000218	0000001	120.00	19/01/2022	0000000265829	011657	853322	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000220	0000001	120.00	19/01/2022	0000000265829	011657	853237	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000222	0000001	120.00	19/01/2022	0000000265829	011657	853340	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000224	0000001	120.00	19/01/2022	0000000265829	011657	853332	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000279	0000001	120.00	19/01/2022	0000000265829	011657	853202	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000280	0000001	120.00	19/01/2022	0000000265829	011657	853228	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000281	0000001	120.00	19/01/2022	0000000265829	011657	853353	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000282	0000001	120.00	19/01/2022	0000000265829	011657	853342	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000283	0000001	120.00	19/01/2022	0000000265829	011657	853305	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000284	0000001	120.00	19/01/2022	0000000265829	011657	853183	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000285	0000001	120.00	19/01/2022	0000000265829	011657	853348	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000286	0000001	120.00	19/01/2022	0000000265829	011657	853207	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000287	0000001	120.00	19/01/2022	0000000265829	011657	853320	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000288	0000001	120.00	19/01/2022	0000000265829	011657	853211	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000289	0000001	120.00	19/01/2022	0000000265829	011657	853309	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000290	0000001	120.00	19/01/2022	0000000265829	011657	853323	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000291	0000001	120.00	19/01/2022	0000000265829	011657	853181	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000292	0000001	120.00	19/01/2022	0000000265829	011657	853312	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000293	0000001	120.00	19/01/2022	0000000265829	011657	853316	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000294	0000001	120.00	19/01/2022	0000000265829	011657	853235	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000295	0000001	120.00	19/01/2022	0000000265829	011657	853303	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000296	0000001	120.00	19/01/2022	0000000265829	011657	853215	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000297	0000001	120.00	19/01/2022	0000000265829	011657	853194	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000298	0000001	120.00	19/01/2022	0000000265829	011657	853223	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000299	0000001	120.00	19/01/2022	0000000265829	011657	853198	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000300	0000001	120.00	19/01/2022	0000000265829	011657	853192	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000301	0000001	120.00	19/01/2022	0000000265829	011657	853314	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000302	0000001	120.00	19/01/2022	0000000265829	011657	853238	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000303	0000001	120.00	19/01/2022	0000000265829	011657	853351	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000304	0000001	120.00	19/01/2022	0000000265829	011657	853336	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000305	0000001	120.00	19/01/2022	0000000265829	011657	853308	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000306	0000001	120.00	19/01/2022	0000000265829	011657	853325	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000307	0000001	120.00	19/01/2022	0000000265829	011657	853330	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000308	0000001	120.00	19/01/2022	0000000265829	011657	853219	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000309	0000001	120.00	19/01/2022	0000000265829	011657	853333	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000311	0000001	120.00	19/01/2022	0000000265829	011657	853200	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000312	0000001	120.00	19/01/2022	0000000265829	011657	853185	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000314	0000001	120.00	19/01/2022	0000000265829	011657	853230	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000315	0000001	120.00	19/01/2022	0000000265829	011657	853222	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000336	0000001	120.00	19/01/2022	0000000265829	011657	853191	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000337	0000001	120.00	19/01/2022	0000000265829	011657	853184	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000338	0000001	120.00	19/01/2022	0000000265829	011657	853186	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000339	0000001	120.00	19/01/2022	0000000265829	011657	853341	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000341	0000001	120.00	19/01/2022	0000000265829	011657	853205	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000160	0000001	120.00	19/01/2022	0000000265829	011657	853304	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000161	0000001	120.00	19/01/2022	0000000265829	011657	853193	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000162	0000001	120.00	19/01/2022	0000000265829	011657	853196	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000163	0000001	120.00	19/01/2022	0000000265829	011657	853350	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000164	0000001	120.00	19/01/2022	0000000265829	011657	853335	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000165	0000001	120.00	19/01/2022	0000000265829	011657	853311	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000168	0000001	120.00	19/01/2022	0000000265829	011657	853326	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000169	0000001	120.00	19/01/2022	0000000265829	011657	853319	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000170	0000001	120.00	19/01/2022	0000000265829	011657	853225	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000171	0000001	120.00	19/01/2022	0000000265829	011657	853239	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000173	0000001	120.00	19/01/2022	0000000265829	011657	853190	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000174	0000001	120.00	19/01/2022	0000000265829	011657	853209	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000175	0000001	120.00	19/01/2022	0000000265829	011657	853236	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000176	0000001	120.00	19/01/2022	0000000265829	011657	853232	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000177	0000001	120.00	19/01/2022	0000000265829	011657	853339	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000179	0000001	120.00	19/01/2022	0000000265829	011657	853216	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000266	0000001	120.00	19/01/2022	0000000265829	011657	853352	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000267	0000001	120.00	19/01/2022	0000000265829	011657	853195	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000268	0000001	120.00	19/01/2022	0000000265829	011657	853328	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000269	0000001	120.00	19/01/2022	0000000265829	011657	853301	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000270	0000001	120.00	19/01/2022	0000000265829	011657	853187	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000271	0000001	120.00	19/01/2022	0000000265829	011657	853343	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000272	0000001	120.00	19/01/2022	0000000265829	011657	853234	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000273	0000001	120.00	19/01/2022	0000000265829	011657	853206	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000274	0000001	120.00	19/01/2022	0000000265829	011657	853189	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000275	0000001	120.00	19/01/2022	0000000265829	011657	853221	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000276	0000001	120.00	19/01/2022	0000000265829	011657	853213	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000277	0000001	120.00	19/01/2022	0000000265829	011657	853334	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000262	0000001	120.00	19/01/2022	0000000265829	011657	853300	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000263	0000001	120.00	19/01/2022	0000000265829	011657	853233	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000264	0000001	120.00	19/01/2022	0000000265829	011657	853231	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000343	0000001	120.00	19/01/2022	0000000265829	011657	853324	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000344	0000001	120.00	19/01/2022	0000000265829	011657	853224	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000090	0000001	500.00	20/01/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	IGDBF C/C 26.323-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000102	0000001	1855.25	20/01/2022	0000000263230	011657	000000	37.11	1	Conta Corrente	IGDBF C/C 26.323-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000133	0000001	1101.08	20/01/2022	0000000263397	011657	000000	256.35	1	Conta Corrente	CRAS/SCFV C/C 26.339-7
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000134	0000001	378.00	20/01/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	CRAS/SCFV C/C 26.339-7
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000136	0000001	596.61	20/01/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	CRAS/SCFV C/C 26.339-7
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000138	0000001	254.10	20/01/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	CRAS/SCFV C/C 26.339-7
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000140	0000001	273.00	20/01/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	CRAS/SCFV C/C 26.339-7
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000141	0000001	336.00	20/01/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	CRAS/SCFV C/C 26.339-7
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000142	0000001	231.00	20/01/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	27.347-3 - FNAS PROG.CRIANCA FELIZ
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000144	0000001	1449.00	20/01/2022	0000000273473	011657	000000	205.08	1	Conta Corrente	27.347-3 - FNAS PROG.CRIANCA FELIZ
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000145	0000001	273.00	20/01/2022	0000000279714	011657	000000	51.27	1	Conta Corrente	CREAS C/C 27.971-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000146	0000001	336.00	20/01/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	CREAS C/C 27.971-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000147	0000001	3661.35	20/01/2022	0000000285307	011657	000000	0.00	1	Conta Corrente	PROJETO EDUCARTE ITAU SOCIAL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000166	0000001	462.00	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000180	0000001	1880.17	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000227	0000001	1266.63	20/01/2022	0000000048984	011657	000000	51.27	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000148	0000001	1060.50	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000153	0000001	894.60	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000172	0000001	1716.37	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000212	0000001	1426.43	20/01/2022	0000000048984	011657	000000	205.08	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000223	0000001	2861.25	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000226	0000001	1627.50	20/01/2022	0000000048984	011657	000000	51.27	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000228	0000001	2950.50	20/01/2022	0000000048984	011657	000000	205.08	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000103	0000001	25.13	20/01/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000324	0000001	19.31	20/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000137	0000001	779.44	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000139	0000001	2200.82	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000143	0000001	5657.64	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000209	0000001	3617.09	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000233	0000001	2299.95	20/01/2022	0000000048984	011657	000000	2257.54	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000317	0000001	2437.97	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000318	0000001	0.04	20/01/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	PMU ITR C/C 4.905-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000322	0000001	20.90	20/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000087	0000001	123.93	20/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0000178	0000001	1970.47	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0000085	0000001	73.44	20/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000149	0000001	794.85	20/01/2022	0000000048984	011657	000000	51.27	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000229	0000001	4725.00	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000230	0000001	508.20	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000231	0000001	4764.14	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000061	0000001	330.00	20/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000089	0000001	750.00	20/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000096	0000001	198.00	20/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000155	0000001	420.00	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ADMINISTRACAO	0000221	0000001	953.40	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ADMINISTRACAO	0000232	0000001	4000.79	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000088	0000001	7920.00	20/01/2022	0000000063932	011657	000000	158.40	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000100	0000001	1560.00	20/01/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000167	0000001	8845.20	20/01/2022	0000000048984	011657	000000	717.78	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000205	0000001	4514.78	20/01/2022	0000000048984	011657	000000	102.54	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000225	0000001	12458.98	20/01/2022	0000000048984	011657	000000	922.86	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000086	0000001	201.96	20/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000091	0000001	17366.41	20/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000131	0000001	250.00	20/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000132	0000001	780.00	20/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000159	0000001	11458.65	20/01/2022	0000000048984	011657	000000	820.32	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000182	0000001	41083.30	20/01/2022	0000000048984	011657	000000	2563.50	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000185	0000001	9840.56	20/01/2022	0000000048984	011657	000000	2975.16	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000187	0000001	12476.33	20/01/2022	0000000048984	011657	000000	666.51	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000193	0000001	2652.30	20/01/2022	0000000048984	011657	000000	102.54	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000201	0000001	12460.98	20/01/2022	0000000048984	011657	000000	153.81	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000217	0000001	29342.72	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000219	0000001	1640.59	20/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000236	0000001	2520.00	21/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000237	0000001	1333.00	21/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000238	0000001	667.56	21/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000240	0000001	550.00	21/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000099	0000001	1000.00	21/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000234	0000001	1500.00	21/01/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000235	0000001	2500.00	21/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000239	0000001	550.00	21/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
TESOURARIA DO MUNCIPIO DE UIRAUNA	0000241	0000001	250.00	21/01/2022	0000000105368	011657	855268	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000321	0000001	10.45	21/01/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000325	0000001	29.11	21/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000135	0000001	13.97	21/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000101	0000001	31.00	21/01/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	FUNDO MUN. DE APOIO - NOSSO NEGOCIO
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000150	0000001	120.00	21/01/2022	0000000265829	011657	853355	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000242	0000001	200.00	21/01/2022	0000000265829	011657	852528	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000244	0000001	200.00	21/01/2022	0000000265829	011657	852526	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000245	0000001	200.00	21/01/2022	0000000265829	011657	852527	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000181	0000001	120.00	21/01/2022	0000000265829	011657	853354	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000326	0000001	3.08	24/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000330	0000001	10.25	24/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000331	0000001	38.33	24/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000310	0000001	211.00	24/01/2022	0000000105368	011657	855271	10.55	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000246	0000001	442.10	24/01/2022	0000000105368	011657	855269	22.10	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000248	0000001	82384.95	24/01/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	PMU - CONTRIBUICAO DE ILUMINACAO PUBLICA
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000250	0000001	19932.68	24/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000252	0000001	8004.60	24/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000254	0000001	379.00	24/01/2022	0000000105368	011657	855270	18.95	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000255	0000001	127.00	24/01/2022	0000000105368	011657	855272	6.35	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000256	0000001	3202.59	24/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000247	0000001	10400.66	24/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE EDUCACAO	0000251	0000001	67.77	24/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000257	0000001	565.00	25/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000259	0000001	298.18	25/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000249	0000001	88.78	25/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000258	0000001	88.78	25/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000260	0000001	668.04	25/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000243	0000001	11000.00	25/01/2022	0000000105368	011657	000000	220.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000332	0000001	27.30	25/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000327	0000001	10.89	25/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000328	0000001	10.45	25/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000253	0000001	82.35	25/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000261	0000001	3300.00	25/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000265	0000001	3600.00	26/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000278	0000001	3795.00	26/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000329	0000001	10.45	26/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000333	0000001	22.78	26/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000334	0000001	15.40	26/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000373	0000001	13.97	27/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000375	0000001	30.34	27/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DE ADMINISTRACAO	0000360	0000001	3009.52	27/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
TESOURARIA DO MUNCIPIO DE UIRAUNA	0000335	0000001	200.00	27/01/2022	0000000105368	011657	855273	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000367	0000001	84.03	27/01/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE EDUCACAO	0000345	0000001	109.51	27/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000346	0000001	59.77	27/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000347	0000001	40.64	27/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000355	0000001	475.00	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000376	0000001	300.00	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000377	0000001	200.00	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000378	0000001	100.00	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000380	0000001	98.50	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000383	0000001	137.89	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000384	0000001	58.70	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000387	0000001	205.91	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000388	0000001	1561.43	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000390	0000001	2466.55	28/01/2022	0000000131342	011657	000000	160.10	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000391	0000001	2604.15	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000393	0000001	271.94	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000409	0000001	286.00	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000410	0000001	190.00	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000411	0000001	100.00	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000412	0000001	350.00	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE EDUCACAO	0000477	0000001	10.45	28/01/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	PMU SALARIO EDUCACAO C/C 13.134-2
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000354	0000001	176.00	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000362	0000001	28.50	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000379	0000001	1370.76	28/01/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	PMU CIDE C/C 13.489-9
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000381	0000001	3113.01	28/01/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	PMU CIDE C/C 13.489-9
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000382	0000001	1708.02	28/01/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	PMU CIDE C/C 13.489-9
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000385	0000001	3303.11	28/01/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	PMU CIDE C/C 13.489-9
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000386	0000001	2404.52	28/01/2022	0000000134899	011657	000000	237.99	1	Conta Corrente	PMU CIDE C/C 13.489-9
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000392	0000001	517.91	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000394	0000001	98.50	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000395	0000001	128.05	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000396	0000001	1369.58	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000397	0000001	2424.83	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000398	0000001	1045.69	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000401	0000001	150.00	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000402	0000001	150.00	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000403	0000001	1151.18	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000406	0000001	3178.00	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000483	0000001	10.45	28/01/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL C/C 6.393-2
SECRETARIA MUNIC. DE ADMINISTRACAO	0000350	0000001	166.50	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE ADMINISTRACAO	0000359	0000001	4063.51	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000405	0000001	1701.42	28/01/2022	0000000105368	011657	000000	487.93	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000416	0000001	43.12	28/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000471	0000001	6744.27	28/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000473	0000001	0.04	28/01/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	PMU ITR C/C 4.905-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000475	0000001	10.45	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000478	0000001	15.55	28/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000352	0000001	333.00	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000481	0000001	2.51	28/01/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	PMU ICMS DESONERACAO C/C 283.143-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000369	0000001	1992.33	28/01/2022	0000000263230	011657	000000	41.23	1	Conta Corrente	IGDBF C/C 26.323-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000371	0000001	68.95	28/01/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	IGDBF C/C 26.323-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000407	0000001	400.00	28/01/2022	0000000265829	011657	852530	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000408	0000001	400.00	28/01/2022	0000000265829	011657	852529	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000158	0000002	120.00	28/01/2022	0000000265829	011657	853347	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000404	0000001	633.51	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000389	0000001	411.74	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000399	0000001	2435.62	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000400	0000001	4936.93	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000356	0000001	70.00	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000358	0000001	69.95	28/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000429	0000001	6120.60	31/01/2022	0000000048984	011657	000000	1132.71	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000441	0000001	3000.00	31/01/2022	0000000048984	011657	000000	331.01	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000445	0000001	5082.00	31/01/2022	0000000048984	011657	000000	500.21	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000455	0000001	5147.99	31/01/2022	0000000048984	011657	000000	1091.66	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000425	0000001	6252.79	31/01/2022	0000000048984	011657	000000	504.84	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000427	0000001	12951.80	31/01/2022	0000000048984	011657	000000	2291.26	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000430	0000001	7586.00	31/01/2022	0000000048984	011657	000000	689.21	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000437	0000001	1133.80	31/01/2022	0000000048984	011657	000000	85.03	1	Conta Corrente	FPM C/C 4.898-4
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000342	0000001	120.00	31/01/2022	0000000265829	011657	853356	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000417	0000001	2400.00	31/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000418	0000001	200.00	31/01/2022	0000000265829	011657	852531	0.00	1	Conta Corrente	C/C 26582-9 - FUNDO MUNICIPAL DE ASSIST
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000482	0000001	35.53	31/01/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	PNAFM - C/C 25-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000479	0000001	7.05	31/01/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	PMU RECURSOS PROPRIOS C/C 13.187-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000480	0000001	902.11	31/01/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	PMUFOPAG-TEMP C/C 25.517-3
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000476	0000001	10.45	31/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000474	0000001	10.45	31/01/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	P M UIRAUNA IPVA C/C 10.509-0
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000472	0000001	620.65	31/01/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000424	0000001	14985.86	31/01/2022	0000000048984	011657	000000	1432.94	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000435	0000001	6432.80	31/01/2022	0000000048984	011657	000000	872.91	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000431	0000001	22500.00	31/01/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000432	0000001	3110.79	31/01/2022	0000000048984	011657	000000	243.60	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000433	0000001	15007.19	31/01/2022	0000000048984	011657	000000	1458.19	1	Conta Corrente	FPM C/C 4.898-4
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0000443	0000001	3000.00	31/01/2022	0000000048984	011657	000000	331.01	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ADMINISTRACAO	0000426	0000001	4909.60	31/01/2022	0000000048984	011657	000000	858.90	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE ADMINISTRACAO	0000434	0000001	12084.20	31/01/2022	0000000048984	011657	000000	1147.92	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000413	0000001	1260.00	31/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000423	0000001	17767.87	31/01/2022	0000000048984	011657	000000	1757.89	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000428	0000001	62929.18	31/01/2022	0000000048984	011657	000000	15031.27	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000439	0000001	19188.67	31/01/2022	0000000048984	011657	000000	2120.71	1	Conta Corrente	FPM C/C 4.898-4
SECRETARIA MUNIC. DE EDUCACAO	0000415	0000001	202.93	31/01/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	PMU ICMS C/C 10.536-8
SECRETARIA MUNIC. DE EDUCACAO	0000419	0000001	202.93	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000422	0000001	806.40	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000364	0000001	1500.00	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000444	0000001	20960.26	01/02/2022	0000000280526	011657	000000	2392.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000447	0000001	1272.60	01/02/2022	0000000280526	011657	000000	96.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000485	0000001	386.00	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000449	0000001	21233.67	01/02/2022	0000000280526	011657	000000	1991.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000449	0000002	2097.33	01/02/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000450	0000001	403679.38	01/02/2022	0000000280526	011657	000000	104462.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000451	0000001	14384.99	01/02/2022	0000000280526	011657	000000	2308.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000453	0000001	46863.49	01/02/2022	0000000280526	011657	000000	8762.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000459	0000001	72849.16	01/02/2022	0000000280526	011657	000000	14693.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000463	0000001	6504.45	01/02/2022	0000000280526	011657	000000	534.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000466	0000001	34356.70	01/02/2022	0000000280526	011657	000000	3027.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000469	0000001	5979.99	01/02/2022	0000000280526	011657	000000	1159.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000423	0000002	1383.31	01/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000349	0000001	3000.00	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000439	0000003	2290.43	01/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000357	0000001	2000.00	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000361	0000001	3800.00	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000363	0000001	2500.00	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000365	0000001	5000.00	01/02/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000421	0000001	415.00	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000374	0000001	14000.00	01/02/2022	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000710	0000001	31.35	01/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000720	0000001	27.53	01/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000734	0000001	4.73	01/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000461	0000001	1600.00	01/02/2022	0000000279714	011657	000000	125.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000462	0000001	1800.00	01/02/2022	0000000263397	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000464	0000001	1600.00	01/02/2022	0000000263397	011657	000000	125.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000465	0000001	1333.20	01/02/2022	0000000263397	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000467	0000001	5332.80	01/02/2022	0000000263397	011657	000000	1285.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000468	0000001	1433.20	01/02/2022	0000000273473	011657	000000	110.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000470	0000001	8757.62	01/02/2022	0000000273473	011657	000000	656.78	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000414	0000001	1300.00	01/02/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000549	0000001	200.00	02/02/2022	0000000105368	011657	855274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000735	0000001	11.44	02/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000722	0000001	78.65	02/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000691	0000001	10.45	02/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000488	0000001	1155.00	02/02/2022	0000000105368	011657	855304	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000489	0000001	990.00	02/02/2022	0000000105368	011657	855280	49.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000490	0000001	825.00	02/02/2022	0000000105368	011657	855303	41.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000491	0000001	1995.00	02/02/2022	0000000105368	011657	855275	99.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000492	0000001	1155.00	02/02/2022	0000000105368	011657	855312	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000493	0000001	1155.00	02/02/2022	0000000105368	011657	855311	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000494	0000001	1120.00	02/02/2022	0000000105368	011657	855301	56.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000495	0000001	495.00	02/02/2022	0000000105368	011657	855279	24.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000496	0000001	1155.00	02/02/2022	0000000105368	011657	855276	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000497	0000001	1155.00	02/02/2022	0000000105368	011657	855277	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000498	0000001	1100.00	02/02/2022	0000000105368	011657	855278	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000499	0000001	1155.00	02/02/2022	0000000105368	011657	855310	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000500	0000001	1155.00	02/02/2022	0000000105368	011657	855306	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000502	0000001	1100.00	02/02/2022	0000000105368	011657	855309	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000503	0000001	1155.00	02/02/2022	0000000105368	011657	855302	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000504	0000001	1155.00	02/02/2022	0000000105368	011657	855305	57.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000505	0000001	1210.00	02/02/2022	0000000105368	011657	855307	60.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000506	0000001	1210.00	02/02/2022	0000000105368	011657	855308	60.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000439	0000002	3134.00	02/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000466	0000002	5112.30	02/02/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000460	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000454	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000456	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000457	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000458	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000452	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000448	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000446	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000440	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000442	0000001	207.34	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000545	0000001	4000.00	02/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000436	0000001	207.34	03/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000438	0000001	207.34	03/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000486	0000001	5668.00	03/02/2022	0000000105090	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000487	0000001	1050.00	03/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000510	0000001	300.00	03/02/2022	0000000105368	011657	855282	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000518	0000001	329.00	03/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000520	0000001	300.00	03/02/2022	0000000105368	011657	855283	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000501	0000001	495.00	03/02/2022	0000000105368	011657	855285	24.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000705	0000001	10.45	03/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000723	0000001	35.62	03/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000736	0000001	60.17	03/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000519	0000001	1200.00	03/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000420	0000001	1000.00	03/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000548	0000001	200.00	03/02/2022	0000000265829	011657	852533	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000551	0000001	120.00	03/02/2022	0000000265829	011657	852532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000507	0000001	500.00	03/02/2022	0000000105368	011657	855319	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000508	0000001	500.00	03/02/2022	0000000105368	011657	855284	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000509	0000001	550.00	03/02/2022	0000000105368	011657	855313	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000511	0000001	550.00	03/02/2022	0000000105368	011657	855316	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000512	0000001	550.00	03/02/2022	0000000105368	011657	855315	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000513	0000001	500.00	03/02/2022	0000000105368	011657	855320	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000514	0000001	500.00	03/02/2022	0000000105368	011657	855281	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000515	0000001	650.00	03/02/2022	0000000105368	011657	855318	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000516	0000001	650.00	03/02/2022	0000000105368	011657	855317	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000517	0000001	550.00	03/02/2022	0000000105368	011657	855314	27.50	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000340	0000001	400.00	03/02/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000521	0000001	200.00	04/02/2022	0000000265829	011657	852534	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000525	0000001	120.00	04/02/2022	0000000265829	011657	853357	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000546	0000001	1902.11	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000588	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000589	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000590	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000591	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000592	0000001	150.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000593	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000594	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000595	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000596	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000597	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000598	0000001	150.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000599	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000600	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000601	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000602	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000603	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000604	0000001	150.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000605	0000001	200.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000606	0000001	180.00	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000348	0000001	891.00	04/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000522	0000001	1457.28	04/02/2022	0000000105368	011657	000000	72.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000484	0000001	8700.00	04/02/2022	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000738	0000001	27.72	04/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000724	0000001	42.56	04/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000707	0000001	31.35	04/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000712	0000001	10.45	04/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000528	0000001	1460.00	04/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000523	0000001	8450.00	04/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000524	0000001	2550.00	04/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000526	0000001	1320.00	04/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000527	0000001	1212.00	04/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000556	0000001	1212.00	04/02/2022	0000000105368	011657	855286	60.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000368	0000001	1900.70	04/02/2022	0000000063932	011657	000000	77.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000370	0000001	1191.29	04/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000372	0000001	800.00	04/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000702	0000001	10.45	04/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000529	0000001	49.50	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000530	0000001	108.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000531	0000001	49.50	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000532	0000001	50.40	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000533	0000001	108.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000534	0000001	108.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000535	0000001	49.50	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000536	0000001	108.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000537	0000001	700.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000538	0000001	540.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000539	0000001	350.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000540	0000001	700.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000541	0000001	540.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000542	0000001	700.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000543	0000001	700.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000544	0000001	540.00	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000716	0000001	10.45	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000366	0000001	184.54	04/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000351	0000001	1336.50	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000353	0000001	534.60	04/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000552	0000001	3500.00	07/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000572	0000001	676.90	07/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000573	0000001	1556.28	07/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000576	0000001	1858.37	07/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000577	0000001	457.15	07/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000578	0000001	1241.05	07/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000553	0000001	88.78	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000554	0000001	88.78	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000555	0000001	88.78	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000568	0000001	574.08	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000569	0000001	146.32	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000692	0000001	10.45	07/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000708	0000001	10.45	07/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000726	0000001	9.04	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000740	0000001	6.16	07/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000563	0000001	615.98	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000566	0000001	169.20	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000567	0000001	388.32	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000574	0000001	886.43	07/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000562	0000001	908.40	07/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000579	0000001	92.58	07/02/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000580	0000001	159.06	07/02/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000581	0000001	1221.89	07/02/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000582	0000001	278.68	07/02/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000583	0000001	726.72	07/02/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000584	0000001	273.70	07/02/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000585	0000001	226.40	07/02/2022	0000000285307	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000564	0000001	95.62	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000565	0000001	403.43	07/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000575	0000001	192.08	07/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000570	0000001	714.37	07/02/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000571	0000001	186.12	07/02/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000742	0000001	11.44	08/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000727	0000001	6.51	08/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000693	0000001	10.45	08/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000559	0000001	100.00	08/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000729	0000001	23.14	09/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000744	0000001	1.65	09/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000560	0000001	2750.00	09/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000586	0000001	6411.82	09/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000557	0000001	494.97	09/02/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000587	0000001	1527.83	09/02/2022	0000000285307	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000547	0000001	200.00	09/02/2022	0000000265829	011657	852536	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000558	0000001	201.81	09/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000550	0000001	200.00	09/02/2022	0000000265829	011657	852535	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000620	0000001	700.00	10/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000618	0000001	700.00	10/02/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000619	0000001	1500.00	10/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000621	0000001	700.00	10/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000717	0000001	10.45	10/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000622	0000001	1070.00	10/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000630	0000001	2500.00	10/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000696	0000001	1007.00	10/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000697	0000001	800.00	10/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000745	0000001	15.62	10/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000730	0000001	9.22	10/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000699	0000001	19649.41	10/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000700	0000001	49553.50	10/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000612	0000001	166.00	10/02/2022	0000000105368	011657	855287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000613	0000001	57500.00	11/02/2022	0000000048984	011657	000000	4025.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000767	0000001	1755.00	11/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000623	0000001	10700.00	11/02/2022	0000000105368	011657	000000	214.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000757	0000001	53404.93	11/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000731	0000001	15.73	11/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000748	0000001	12.32	11/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000709	0000001	10.45	11/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000713	0000001	20.90	11/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000768	0000001	1292.01	11/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000626	0000001	349.00	11/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000769	0000001	759.12	11/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000624	0000001	705.00	11/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000627	0000001	143.50	11/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000628	0000001	251.00	11/02/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000607	0000001	250.00	11/02/2022	0000000265829	011657	852537	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000608	0000001	120.00	11/02/2022	0000000265829	011657	853358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000625	0000001	302.00	11/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000634	0000001	200.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000640	0000001	333.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000689	0000001	299.61	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000711	0000001	300.00	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000636	0000001	170.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000686	0000001	1621.20	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000688	0000001	489.56	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000703	0000001	2292.83	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000706	0000001	1688.04	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0000653	0000001	113.00	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000609	0000001	250.00	14/02/2022	0000000265829	011657	852538	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000610	0000001	230.00	14/02/2022	0000000265829	011657	852540	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000611	0000001	250.00	14/02/2022	0000000265829	011657	852539	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000637	0000001	550.00	14/02/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000638	0000001	1455.70	14/02/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000639	0000001	333.00	14/02/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000641	0000001	390.02	14/02/2022	0000000263230	011657	000000	39.71	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000645	0000001	140.01	14/02/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000635	0000001	315.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000647	0000001	167.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000649	0000001	233.94	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000655	0000001	210.06	14/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000657	0000001	310.02	14/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000660	0000001	100.00	14/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000663	0000001	238.80	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000664	0000001	364.00	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000665	0000001	100.00	14/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000666	0000001	364.00	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000667	0000001	579.25	14/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000668	0000001	364.00	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000669	0000001	364.00	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000670	0000001	1026.98	14/02/2022	0000000131342	011657	000000	63.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000671	0000001	420.00	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000672	0000001	852.97	14/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000677	0000001	518.03	14/02/2022	0000000133612	011657	000000	63.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000678	0000001	472.55	14/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000679	0000001	299.69	14/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000680	0000001	299.69	14/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000681	0000001	752.82	14/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000682	0000001	299.69	14/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000683	0000001	258.82	14/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000684	0000001	281.38	14/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000718	0000001	10.45	14/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000761	0000001	100718.48	14/02/2022	0000000280526	011657	000000	3706.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000632	0000001	360.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000642	0000001	188.10	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000643	0000001	166.50	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000644	0000001	333.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000561	0000001	796.90	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000715	0000001	236.13	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000687	0000001	977.14	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000714	0000001	10.45	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000694	0000001	10.45	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000631	0000001	280.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000749	0000001	9.24	14/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000732	0000001	15.73	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000629	0000001	1350.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000633	0000001	1110.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000646	0000001	233.20	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000648	0000001	72.00	14/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000650	0000001	3935.50	14/02/2022	0000000048984	011657	000000	436.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000651	0000001	769.50	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000652	0000001	1391.50	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000654	0000001	247.84	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000656	0000001	5261.83	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000658	0000001	340.00	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000659	0000001	2224.00	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000661	0000001	1370.52	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000662	0000001	4040.40	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000685	0000001	1733.42	14/02/2022	0000000105368	011657	000000	256.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000690	0000001	824.57	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000695	0000001	639.20	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000698	0000001	1341.34	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000741	0000001	1504.04	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000743	0000001	1936.90	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000747	0000001	1988.62	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000750	0000001	499.50	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000751	0000001	400.05	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000752	0000001	400.01	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000753	0000001	615.41	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000754	0000001	2595.70	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000755	0000001	320.07	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000756	0000001	1011.09	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000758	0000001	15153.68	14/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000704	0000001	10.45	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000719	0000001	188.01	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000721	0000001	100.00	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000725	0000001	100.00	14/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000733	0000001	499.49	14/02/2022	0000000063932	011657	000000	302.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000737	0000001	3350.00	14/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000739	0000001	1800.00	15/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000759	0000001	12945.00	15/02/2022	0000000105368	011657	000000	258.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000760	0000001	10374.00	15/02/2022	0000000131873	011657	000000	207.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000820	0000001	3228.55	15/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000812	0000001	20.90	15/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000813	0000001	30.30	15/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000818	0000001	5.28	15/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000826	0000001	2750.00	15/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000827	0000001	66.12	15/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000822	0000001	1105.00	15/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000673	0000001	200.00	15/02/2022	0000000265829	011657	852541	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000674	0000001	280.00	15/02/2022	0000000265829	011657	852542	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000675	0000001	250.00	15/02/2022	0000000265829	011657	852544	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000676	0000001	250.00	15/02/2022	0000000265829	011657	852543	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000701	0000001	829.50	15/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000910	0000001	120.00	15/02/2022	0000000265829	011657	853617	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000906	0000001	120.00	15/02/2022	0000000265829	011657	853658	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000907	0000001	120.00	15/02/2022	0000000265829	011657	853689	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000908	0000001	120.00	15/02/2022	0000000265829	011657	853599	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000896	0000001	120.00	15/02/2022	0000000265829	011657	853584	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000897	0000001	120.00	15/02/2022	0000000265829	011657	853699	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000898	0000001	120.00	15/02/2022	0000000265829	011657	853637	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000899	0000001	120.00	15/02/2022	0000000265829	011657	853629	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000900	0000001	120.00	15/02/2022	0000000265829	011657	853639	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000901	0000001	120.00	15/02/2022	0000000265829	011657	853654	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000902	0000001	120.00	15/02/2022	0000000265829	011657	853725	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000903	0000001	120.00	15/02/2022	0000000265829	011657	853661	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000904	0000001	120.00	15/02/2022	0000000265829	011657	853641	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000912	0000001	120.00	15/02/2022	0000000265829	011657	853383	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000913	0000001	120.00	15/02/2022	0000000265829	011657	853697	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000914	0000001	120.00	15/02/2022	0000000265829	011657	853690	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000915	0000001	120.00	15/02/2022	0000000265829	011657	853672	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000916	0000001	120.00	15/02/2022	0000000265829	011657	853703	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000917	0000001	120.00	15/02/2022	0000000265829	011657	853590	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000918	0000001	120.00	15/02/2022	0000000265829	011657	853359	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000919	0000001	120.00	15/02/2022	0000000265829	011657	853602	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000920	0000001	120.00	15/02/2022	0000000265829	011657	853601	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000921	0000001	120.00	15/02/2022	0000000265829	011657	853361	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000922	0000001	120.00	15/02/2022	0000000265829	011657	853716	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000923	0000001	120.00	15/02/2022	0000000265829	011657	853681	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000924	0000001	120.00	15/02/2022	0000000265829	011657	853366	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000925	0000001	120.00	15/02/2022	0000000265829	011657	852557	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000926	0000001	120.00	15/02/2022	0000000265829	011657	853646	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000927	0000001	120.00	15/02/2022	0000000265829	011657	853377	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000928	0000001	120.00	15/02/2022	0000000265829	011657	853368	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000929	0000001	120.00	15/02/2022	0000000265829	011657	853714	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000930	0000001	120.00	15/02/2022	0000000265829	011657	853678	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000931	0000001	120.00	15/02/2022	0000000265829	011657	853683	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000932	0000001	120.00	15/02/2022	0000000265829	011657	853668	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000933	0000001	120.00	15/02/2022	0000000265829	011657	853712	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000934	0000001	120.00	15/02/2022	0000000265829	011657	853365	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000935	0000001	120.00	15/02/2022	0000000265829	011657	853707	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000936	0000001	120.00	15/02/2022	0000000265829	011657	853612	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000937	0000001	120.00	15/02/2022	0000000265829	011657	853380	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000938	0000001	120.00	15/02/2022	0000000265829	011657	853607	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000939	0000001	120.00	15/02/2022	0000000265829	011657	853588	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000940	0000001	120.00	15/02/2022	0000000265829	011657	853670	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000941	0000001	120.00	15/02/2022	0000000265829	011657	853613	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000942	0000001	120.00	15/02/2022	0000000265829	011657	852554	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000943	0000001	120.00	15/02/2022	0000000265829	011657	853618	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000944	0000001	120.00	15/02/2022	0000000265829	011657	853374	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000945	0000001	120.00	15/02/2022	0000000265829	011657	853694	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000946	0000001	120.00	15/02/2022	0000000265829	011657	853711	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000947	0000001	120.00	15/02/2022	0000000265829	011657	852551	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000948	0000001	120.00	15/02/2022	0000000265829	011657	853364	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000949	0000001	120.00	15/02/2022	0000000265829	011657	853367	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000950	0000001	120.00	15/02/2022	0000000265829	011657	853684	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000951	0000001	120.00	15/02/2022	0000000265829	011657	853667	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000952	0000001	120.00	15/02/2022	0000000265829	011657	853669	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000953	0000001	120.00	15/02/2022	0000000265829	011657	853687	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000954	0000001	120.00	15/02/2022	0000000265829	011657	853360	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000955	0000001	120.00	15/02/2022	0000000265829	011657	853362	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000956	0000001	120.00	15/02/2022	0000000265829	011657	853680	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000957	0000001	120.00	15/02/2022	0000000265829	011657	852556	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000958	0000001	120.00	15/02/2022	0000000265829	011657	853606	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000959	0000001	120.00	15/02/2022	0000000265829	011657	853686	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000960	0000001	120.00	15/02/2022	0000000265829	011657	853363	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000961	0000001	120.00	15/02/2022	0000000265829	011657	853600	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000962	0000001	120.00	15/02/2022	0000000265829	011657	853695	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000966	0000001	120.00	15/02/2022	0000000265829	011657	853713	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000967	0000001	120.00	15/02/2022	0000000265829	011657	853375	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000968	0000001	120.00	15/02/2022	0000000265829	011657	853378	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000969	0000001	120.00	15/02/2022	0000000265829	011657	853583	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000970	0000001	120.00	15/02/2022	0000000265829	011657	853376	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000971	0000001	120.00	15/02/2022	0000000265829	011657	853608	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000972	0000001	120.00	15/02/2022	0000000265829	011657	853370	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000973	0000001	120.00	15/02/2022	0000000265829	011657	852555	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000974	0000001	120.00	15/02/2022	0000000265829	011657	853619	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000975	0000001	120.00	15/02/2022	0000000265829	011657	853609	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000976	0000001	120.00	15/02/2022	0000000265829	011657	853700	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000977	0000001	120.00	15/02/2022	0000000265829	011657	853679	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000978	0000001	120.00	15/02/2022	0000000265829	011657	853614	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000979	0000001	120.00	15/02/2022	0000000265829	011657	853615	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000980	0000001	120.00	15/02/2022	0000000265829	011657	853582	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000981	0000001	120.00	15/02/2022	0000000265829	011657	853702	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000982	0000001	120.00	15/02/2022	0000000265829	011657	853616	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000983	0000001	120.00	15/02/2022	0000000265829	011657	853371	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000984	0000001	120.00	15/02/2022	0000000265829	011657	853595	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000985	0000001	120.00	15/02/2022	0000000265829	011657	853705	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000986	0000001	120.00	15/02/2022	0000000265829	011657	853682	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000987	0000001	120.00	15/02/2022	0000000265829	011657	853594	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000988	0000001	120.00	15/02/2022	0000000265829	011657	853585	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000989	0000001	120.00	15/02/2022	0000000265829	011657	853620	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000990	0000001	120.00	15/02/2022	0000000265829	011657	853677	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000991	0000001	120.00	15/02/2022	0000000265829	011657	853605	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000992	0000001	120.00	15/02/2022	0000000265829	011657	853675	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000993	0000001	120.00	15/02/2022	0000000265829	011657	853665	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000994	0000001	120.00	15/02/2022	0000000265829	011657	853671	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000995	0000001	120.00	15/02/2022	0000000265829	011657	853603	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000996	0000001	120.00	15/02/2022	0000000265829	011657	853710	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000997	0000001	120.00	15/02/2022	0000000265829	011657	853709	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000998	0000001	120.00	15/02/2022	0000000265829	011657	853587	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000999	0000001	120.00	15/02/2022	0000000265829	011657	853688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001000	0000001	120.00	15/02/2022	0000000265829	011657	853384	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001001	0000001	120.00	15/02/2022	0000000265829	011657	853611	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001002	0000001	120.00	15/02/2022	0000000265829	011657	853673	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001003	0000001	120.00	15/02/2022	0000000265829	011657	852553	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001004	0000001	120.00	15/02/2022	0000000265829	011657	852552	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001005	0000001	120.00	15/02/2022	0000000265829	011657	853381	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001006	0000001	120.00	15/02/2022	0000000265829	011657	853685	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001007	0000001	120.00	15/02/2022	0000000265829	011657	853715	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001008	0000001	120.00	15/02/2022	0000000265829	011657	853598	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001009	0000001	120.00	15/02/2022	0000000265829	011657	853581	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001010	0000001	120.00	15/02/2022	0000000265829	011657	853708	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001011	0000001	120.00	15/02/2022	0000000265829	011657	853674	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001012	0000001	120.00	15/02/2022	0000000265829	011657	853369	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001013	0000001	120.00	15/02/2022	0000000265829	011657	853701	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001014	0000001	120.00	15/02/2022	0000000265829	011657	853372	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001015	0000001	120.00	15/02/2022	0000000265829	011657	853691	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001016	0000001	120.00	15/02/2022	0000000265829	011657	853706	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001017	0000001	120.00	15/02/2022	0000000265829	011657	853640	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001018	0000001	120.00	15/02/2022	0000000265829	011657	853604	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001019	0000001	120.00	15/02/2022	0000000265829	011657	853666	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001020	0000001	120.00	15/02/2022	0000000265829	011657	853638	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001021	0000001	120.00	15/02/2022	0000000265829	011657	853693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001022	0000001	120.00	15/02/2022	0000000265829	011657	853696	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001023	0000001	120.00	15/02/2022	0000000265829	011657	853593	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001024	0000001	120.00	15/02/2022	0000000265829	011657	853698	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001025	0000001	120.00	15/02/2022	0000000265829	011657	853726	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001026	0000001	120.00	15/02/2022	0000000265829	011657	853610	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001027	0000001	120.00	15/02/2022	0000000265829	011657	853596	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001028	0000001	120.00	15/02/2022	0000000265829	011657	853589	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001029	0000001	120.00	15/02/2022	0000000265829	011657	853597	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001030	0000001	120.00	15/02/2022	0000000265829	011657	853382	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001031	0000001	120.00	15/02/2022	0000000265829	011657	853676	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000866	0000001	120.00	15/02/2022	0000000265829	011657	853621	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000867	0000001	120.00	15/02/2022	0000000265829	011657	853622	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000868	0000001	120.00	15/02/2022	0000000265829	011657	853623	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000869	0000001	120.00	15/02/2022	0000000265829	011657	853624	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000870	0000001	120.00	15/02/2022	0000000265829	011657	853633	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000871	0000001	120.00	15/02/2022	0000000265829	011657	853634	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000872	0000001	120.00	15/02/2022	0000000265829	011657	853635	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000873	0000001	120.00	15/02/2022	0000000265829	011657	853636	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000875	0000001	120.00	15/02/2022	0000000265829	011657	852549	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000876	0000001	120.00	15/02/2022	0000000265829	011657	853630	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000884	0000001	120.00	15/02/2022	0000000265829	011657	853591	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000885	0000001	120.00	15/02/2022	0000000265829	011657	853592	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000886	0000001	120.00	15/02/2022	0000000265829	011657	853379	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000887	0000001	120.00	15/02/2022	0000000265829	011657	853373	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000888	0000001	120.00	15/02/2022	0000000265829	011657	853704	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000889	0000001	120.00	15/02/2022	0000000265829	011657	853692	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000890	0000001	120.00	15/02/2022	0000000265829	011657	853586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000746	0000001	170.00	15/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000615	0000001	250.00	15/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000617	0000001	250.00	15/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000728	0000001	58.21	16/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000815	0000001	15.73	16/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000816	0000001	6.51	17/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000809	0000001	10.45	17/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000819	0000001	18.48	17/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000770	0000001	121.50	17/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000771	0000001	229.90	17/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000772	0000001	106.80	17/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000775	0000001	11120.50	17/02/2022	0000000048984	011657	000000	586.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000777	0000001	1515.05	17/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000778	0000001	6509.50	17/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000779	0000001	5028.80	17/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000780	0000001	1087.00	17/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000781	0000001	2794.90	17/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000784	0000001	3261.52	17/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000787	0000001	300.00	17/02/2022	0000000105368	011657	855290	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000762	0000001	45.60	17/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000774	0000001	49.60	17/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000785	0000001	550.00	17/02/2022	0000000105368	011657	855298	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000786	0000001	550.00	17/02/2022	0000000105368	011657	855297	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000789	0000001	700.00	17/02/2022	0000000105368	011657	855289	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000792	0000001	700.00	17/02/2022	0000000105368	011657	855288	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000797	0000001	550.00	17/02/2022	0000000105368	011657	855296	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000799	0000001	550.00	17/02/2022	0000000105368	011657	855299	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000800	0000001	500.00	17/02/2022	0000000105368	011657	855293	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000802	0000001	500.00	17/02/2022	0000000105368	011657	855295	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000803	0000001	500.00	17/02/2022	0000000105368	011657	855292	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000804	0000001	500.00	17/02/2022	0000000105368	011657	855294	25.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0000776	0000001	1258.70	17/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000773	0000001	615.60	17/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000783	0000001	58.21	17/02/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000788	0000001	280.00	17/02/2022	0000000265829	011657	852548	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000790	0000001	280.00	17/02/2022	0000000265829	011657	852547	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000791	0000001	280.00	17/02/2022	0000000265829	011657	853720	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000793	0000001	280.00	17/02/2022	0000000265829	011657	853717	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000794	0000001	280.00	17/02/2022	0000000265829	011657	853719	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000795	0000001	280.00	17/02/2022	0000000265829	011657	852546	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000796	0000001	280.00	17/02/2022	0000000265829	011657	852545	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000798	0000001	200.00	18/02/2022	0000000265829	011657	852550	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000765	0000001	500.00	18/02/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000845	0000001	1081.06	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000849	0000001	1067.22	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000805	0000001	86.00	18/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000850	0000001	630.00	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0000856	0000001	1285.31	18/02/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000855	0000001	1593.06	18/02/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000857	0000001	238.09	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000859	0000001	2719.85	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000861	0000001	1390.07	18/02/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0000782	0000001	400.00	18/02/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000834	0000001	1421.45	18/02/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000835	0000001	1257.59	18/02/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000837	0000001	8288.29	18/02/2022	0000000280526	011657	000000	734.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000838	0000001	4401.60	18/02/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000839	0000001	267.24	18/02/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000840	0000001	4899.51	18/02/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000841	0000001	84971.99	18/02/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000842	0000001	3020.81	18/02/2022	0000000280526	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000843	0000001	10379.85	18/02/2022	0000000280526	011657	000000	3016.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000844	0000001	15298.18	18/02/2022	0000000280526	011657	000000	734.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000823	0000001	300.00	18/02/2022	0000000105368	011657	855291	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000846	0000001	5168.67	18/02/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000847	0000001	4021.71	18/02/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000858	0000001	13384.64	18/02/2022	0000000048984	011657	000000	959.99	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0000801	0000001	120.00	18/02/2022	0000000105368	011657	855300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000851	0000001	2537.68	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000860	0000001	1031.00	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000764	0000001	750.00	18/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000766	0000001	198.00	18/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000852	0000001	3151.49	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000853	0000001	653.25	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0000854	0000001	4725.00	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0000848	0000001	630.00	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000878	0000001	4950.43	18/02/2022	0000000048984	011657	000000	2267.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001043	0000001	1953.97	18/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001050	0000001	26.58	18/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001062	0000001	10.45	18/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001055	0000001	18.48	18/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001057	0000001	10.89	21/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001051	0000001	17.72	21/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001061	0000001	32.31	21/02/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000824	0000001	107.50	21/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000836	0000001	46988.00	21/02/2022	0000000048984	011657	000000	3289.16	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000892	0000001	120.00	21/02/2022	0000000265829	011657	853647	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000893	0000001	120.00	21/02/2022	0000000265829	011657	853625	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000894	0000001	120.00	21/02/2022	0000000265829	011657	853723	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000895	0000001	120.00	21/02/2022	0000000265829	011657	853651	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000905	0000001	120.00	21/02/2022	0000000265829	011657	853627	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000909	0000001	120.00	21/02/2022	0000000265829	011657	853642	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000911	0000001	120.00	21/02/2022	0000000265829	011657	853724	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001035	0000001	120.00	21/02/2022	0000000265829	011657	853632	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001036	0000001	120.00	21/02/2022	0000000265829	011657	853721	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001037	0000001	120.00	21/02/2022	0000000265829	011657	853626	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001038	0000001	120.00	21/02/2022	0000000265829	011657	853631	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001039	0000001	120.00	21/02/2022	0000000265829	011657	853653	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001040	0000001	120.00	21/02/2022	0000000265829	011657	853657	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001041	0000001	120.00	21/02/2022	0000000265829	011657	853652	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001042	0000001	120.00	21/02/2022	0000000265829	011657	853645	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001044	0000001	120.00	21/02/2022	0000000265829	011657	853628	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001045	0000001	120.00	21/02/2022	0000000265829	011657	853648	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001047	0000001	120.00	21/02/2022	0000000265829	011657	853663	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001048	0000001	120.00	21/02/2022	0000000265829	011657	853649	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001049	0000001	120.00	21/02/2022	0000000265829	011657	853656	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001070	0000001	120.00	21/02/2022	0000000265829	011657	853643	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001064	0000001	120.00	21/02/2022	0000000265829	011657	853660	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001065	0000001	120.00	21/02/2022	0000000265829	011657	853650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001066	0000001	120.00	21/02/2022	0000000265829	011657	853659	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001067	0000001	120.00	21/02/2022	0000000265829	011657	853722	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001068	0000001	120.00	21/02/2022	0000000265829	011657	853644	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001083	0000001	120.00	21/02/2022	0000000265829	011657	853664	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001084	0000001	120.00	21/02/2022	0000000265829	011657	853662	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000825	0000001	336.00	21/02/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000828	0000001	279.97	21/02/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000829	0000001	1119.88	21/02/2022	0000000263397	011657	000000	395.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000830	0000001	378.00	21/02/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000831	0000001	336.00	21/02/2022	0000000279714	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000832	0000001	1839.04	21/02/2022	0000000273473	011657	000000	338.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000833	0000001	300.97	21/02/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000864	0000001	120.00	22/02/2022	0000000265829	011657	853729	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000865	0000001	120.00	22/02/2022	0000000265829	011657	853730	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0000891	0000001	200.00	22/02/2022	0000000265829	011657	853731	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001052	0000001	120.00	22/02/2022	0000000265829	011657	853727	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001054	0000001	120.00	22/02/2022	0000000265829	011657	853728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0000862	0000001	104.00	22/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0000821	0000001	93.00	22/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001053	0000001	24.59	22/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0000874	0000001	4781.06	22/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001059	0000001	9.24	22/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001063	0000001	10.45	22/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000877	0000001	70.00	22/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0000863	0000001	300.00	22/02/2022	0000000105368	011657	855321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000879	0000001	668.04	22/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000881	0000001	75979.77	22/02/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000882	0000001	17162.08	22/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000883	0000001	6764.42	22/02/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001046	0000001	292.56	22/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000880	0000001	6009.21	22/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000806	0000001	93.00	22/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000807	0000001	186.00	22/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000808	0000001	186.00	22/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000810	0000001	283.00	22/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000811	0000001	93.00	22/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000814	0000001	93.00	22/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000817	0000001	93.00	22/02/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001077	0000001	630.02	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001088	0000001	959.12	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001089	0000001	841.24	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001090	0000001	803.63	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001091	0000001	2023.18	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001093	0000001	655.51	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001094	0000001	264.15	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001095	0000001	944.08	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001098	0000001	302.75	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001099	0000001	10.45	23/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001100	0000001	221.83	23/02/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001102	0000001	1141.92	23/02/2022	0000000133612	011657	000000	163.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001128	0000001	910.92	23/02/2022	0000000131342	011657	000000	71.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001129	0000001	1132.70	23/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001130	0000001	1537.99	23/02/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001096	0000001	10.45	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001103	0000001	550.00	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001104	0000001	900.65	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001105	0000001	4036.94	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001106	0000001	1163.01	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001108	0000001	759.25	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001109	0000001	78.00	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001110	0000001	410.00	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001111	0000001	580.00	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001112	0000001	1887.68	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001113	0000001	887.62	23/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001114	0000001	1101.99	23/02/2022	0000000063932	011657	000000	247.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001117	0000001	798.96	23/02/2022	0000000105368	011657	000000	229.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001120	0000001	1747.00	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001121	0000001	213.77	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001123	0000001	1897.34	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001124	0000001	110.00	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001125	0000001	621.50	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001126	0000001	1882.69	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001118	0000001	2131.29	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001092	0000001	4.73	23/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001097	0000001	10.45	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001101	0000001	46.65	23/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001127	0000001	299.61	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001119	0000001	269.73	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001122	0000001	1527.16	23/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001085	0000001	120.00	23/02/2022	0000000265829	011657	853738	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001086	0000001	120.00	23/02/2022	0000000265829	011657	853739	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001087	0000001	120.00	23/02/2022	0000000265829	011657	853737	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001069	0000001	120.00	23/02/2022	0000000265829	011657	853743	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001071	0000001	120.00	23/02/2022	0000000265829	011657	853742	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001072	0000001	164.07	23/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001073	0000001	120.00	23/02/2022	0000000265829	011657	852558	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001074	0000001	120.00	23/02/2022	0000000265829	011657	853733	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001075	0000001	120.00	23/02/2022	0000000265829	011657	853732	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001076	0000001	120.00	23/02/2022	0000000265829	011657	852559	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001078	0000001	120.00	23/02/2022	0000000265829	011657	853735	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001079	0000001	120.00	23/02/2022	0000000265829	011657	853734	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001080	0000001	120.00	23/02/2022	0000000265829	011657	852560	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001081	0000001	120.00	23/02/2022	0000000265829	011657	853736	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001082	0000001	120.00	23/02/2022	0000000265829	011657	853740	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001032	0000001	120.00	23/02/2022	0000000265829	011657	853744	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001033	0000001	120.00	23/02/2022	0000000265829	011657	853741	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001034	0000001	200.00	23/02/2022	0000000265829	011657	853745	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001056	0000001	120.00	24/02/2022	0000000265829	011657	853747	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001058	0000001	200.00	24/02/2022	0000000265829	011657	853746	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001060	0000001	200.00	24/02/2022	0000000265829	011657	853748	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001203	0000001	10996.00	24/02/2022	0000000048984	011657	000000	826.02	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001210	0000001	1600.00	24/02/2022	0000000263397	011657	000000	125.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001211	0000001	1800.00	24/02/2022	0000000263397	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001214	0000001	5777.19	24/02/2022	0000000263397	011657	000000	1325.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001218	0000001	1333.20	24/02/2022	0000000263397	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001221	0000001	1300.00	24/02/2022	0000000263397	011657	000000	98.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001222	0000001	3065.00	24/02/2022	0000000263397	011657	000000	239.49	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001223	0000001	1800.00	24/02/2022	0000000279714	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001224	0000001	2800.00	24/02/2022	0000000279714	011657	000000	215.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001225	0000001	1433.20	24/02/2022	0000000273473	011657	000000	110.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001226	0000001	9696.00	24/02/2022	0000000273473	011657	000000	727.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001134	0000001	648.00	24/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001151	0000001	4663.20	24/02/2022	0000000048984	011657	000000	1048.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001154	0000001	7997.20	24/02/2022	0000000048984	011657	000000	726.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001183	0000001	4936.00	24/02/2022	0000000048984	011657	000000	371.52	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0001132	0000001	3524.80	24/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001168	0000001	7013.20	24/02/2022	0000000048984	011657	000000	655.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001176	0000001	6665.99	24/02/2022	0000000048984	011657	000000	1189.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001186	0000001	2424.00	24/02/2022	0000000048984	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001175	0000001	17514.00	24/02/2022	0000000048984	011657	000000	1523.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001178	0000001	15165.79	24/02/2022	0000000048984	011657	000000	2490.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001181	0000001	7163.91	24/02/2022	0000000048984	011657	000000	726.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001188	0000001	6820.00	24/02/2022	0000000048984	011657	000000	522.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001107	0000001	2210.92	24/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001170	0000001	6936.79	24/02/2022	0000000048984	011657	000000	927.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001180	0000001	17169.40	24/02/2022	0000000048984	011657	000000	1570.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001215	0000001	10.45	24/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001216	0000001	18.08	24/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001227	0000001	25.08	24/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001208	0000001	20.90	24/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001172	0000001	23805.19	24/02/2022	0000000048984	011657	000000	2221.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001173	0000001	2666.40	24/02/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001174	0000001	22500.00	24/02/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001184	0000001	1212.00	24/02/2022	0000000048984	011657	000000	90.90	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001158	0000001	8595.20	24/02/2022	0000000048984	011657	000000	798.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001171	0000001	17337.39	24/02/2022	0000000048984	011657	000000	1753.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001179	0000001	5333.79	24/02/2022	0000000048984	011657	000000	898.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001185	0000001	3594.00	24/02/2022	0000000048984	011657	000000	294.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001140	0000001	2500.00	24/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001131	0000001	826.20	24/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001133	0000001	3877.90	24/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000964	0000001	3000.00	24/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001177	0000001	65646.78	24/02/2022	0000000048984	011657	000000	14640.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001182	0000001	25457.19	24/02/2022	0000000048984	011657	000000	2158.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001187	0000001	47254.00	24/02/2022	0000000048984	011657	000000	3899.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001213	0000001	84.20	24/02/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001141	0000001	1500.00	24/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001189	0000001	52258.48	24/02/2022	0000000280526	011657	000000	4618.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001190	0000001	7960.60	24/02/2022	0000000280526	011657	000000	643.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001191	0000001	46014.00	24/02/2022	0000000280526	011657	000000	3786.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001192	0000001	390039.98	24/02/2022	0000000280526	011657	000000	98057.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001194	0000001	14930.38	24/02/2022	0000000280526	011657	000000	2378.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001195	0000001	47289.57	24/02/2022	0000000280526	011657	000000	9110.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001196	0000001	71702.21	24/02/2022	0000000280526	011657	000000	14124.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001197	0000001	29485.80	24/02/2022	0000000280526	011657	000000	2645.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001115	0000001	104900.00	24/02/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001116	0000001	25462.30	24/02/2022	0000000105368	011657	000000	2607.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000965	0000001	298.18	24/02/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001198	0000001	215389.92	24/02/2022	0000000280526	011657	000000	22421.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001199	0000001	56557.00	24/02/2022	0000000280526	011657	000000	4344.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001200	0000001	262345.00	24/02/2022	0000000280526	011657	000000	20004.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001201	0000001	136732.29	24/02/2022	0000000280526	011657	000000	11017.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001202	0000001	33410.81	24/02/2022	0000000280526	011657	000000	3037.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001206	0000001	4485.34	24/02/2022	0000000280526	011657	000000	655.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001144	0000001	950.00	25/02/2022	0000000105368	011657	855326	47.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001145	0000001	1500.00	25/02/2022	0000000105368	011657	855338	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001146	0000001	780.00	25/02/2022	0000000105368	011657	855340	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001147	0000001	540.00	25/02/2022	0000000105368	011657	855341	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001148	0000001	300.00	25/02/2022	0000000105368	011657	855342	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001149	0000001	1260.00	25/02/2022	0000000105368	011657	855343	63.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001150	0000001	900.00	25/02/2022	0000000105368	011657	855328	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001152	0000001	950.00	25/02/2022	0000000105368	011657	855327	47.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001153	0000001	900.00	25/02/2022	0000000105368	011657	855329	45.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001155	0000001	840.00	25/02/2022	0000000105368	011657	855330	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001156	0000001	1500.00	25/02/2022	0000000105368	011657	855337	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001157	0000001	780.00	25/02/2022	0000000105368	011657	855333	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001159	0000001	840.00	25/02/2022	0000000105368	011657	855332	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001160	0000001	840.00	25/02/2022	0000000105368	011657	855331	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001162	0000001	950.00	25/02/2022	0000000105368	011657	855334	47.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001163	0000001	750.00	25/02/2022	0000000105368	011657	855336	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001164	0000001	840.00	25/02/2022	0000000105368	011657	855335	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001165	0000001	780.00	25/02/2022	0000000105368	011657	855325	39.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001166	0000001	1190.00	25/02/2022	0000000105368	011657	855344	59.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001167	0000001	840.00	25/02/2022	0000000105368	011657	855339	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001209	0000001	4697.03	25/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001212	0000001	624.32	25/02/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001228	0000001	7.81	25/02/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001217	0000001	15.37	25/02/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001219	0000001	1051.05	25/02/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001220	0000001	2.51	25/02/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001207	0000001	1798.38	25/02/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001255	0000001	23.55	02/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001260	0000001	3.30	02/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001261	0000001	12.32	03/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001257	0000001	24.59	03/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001138	0000001	14000.00	03/03/2022	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001230	0000001	1460.00	03/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001250	0000001	11.00	03/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001252	0000001	22.00	03/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001161	0000001	5000.00	03/03/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0000963	0000001	3800.00	03/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001136	0000001	2000.00	03/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001193	0000001	498.00	03/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001169	0000001	5000.00	03/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001229	0000001	5668.00	03/03/2022	0000000105368	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001202	0000002	5589.19	03/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001204	0000001	105.94	03/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001205	0000001	90.36	03/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001197	0000002	2589.18	03/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001232	0000001	120.00	03/03/2022	0000000265829	011657	853753	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001234	0000001	382.00	03/03/2022	0000000265829	011657	853752	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001236	0000001	200.00	03/03/2022	0000000265829	011657	853751	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001137	0000001	1400.00	03/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001142	0000001	120.00	03/03/2022	0000000265829	011657	853749	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001143	0000001	120.00	03/03/2022	0000000265829	011657	853750	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001283	0000001	120.00	04/03/2022	0000000265829	011657	853755	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001284	0000001	120.00	04/03/2022	0000000265829	011657	853754	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001285	0000001	120.00	04/03/2022	0000000265829	011657	853756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001240	0000001	1165.00	04/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001258	0000001	4.34	04/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001263	0000001	9.24	04/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001315	0000001	11.00	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001343	0000001	23.87	07/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001339	0000001	20.25	07/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001243	0000001	973.06	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001262	0000001	938.30	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001264	0000001	7338.45	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001267	0000001	1009.80	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001269	0000001	6363.90	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001245	0000001	5100.80	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001248	0000001	9075.60	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001253	0000001	1502.75	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001382	0000001	300.00	07/03/2022	0000000105368	011657	855345	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001383	0000001	300.00	07/03/2022	0000000105368	011657	855346	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001278	0000001	1103.50	07/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001279	0000001	125.00	07/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001266	0000001	547.00	07/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001370	0000001	631.57	07/03/2022	0000000105368	011657	855351	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001371	0000001	631.57	07/03/2022	0000000105368	011657	855352	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001372	0000001	631.57	07/03/2022	0000000105368	011657	855353	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001374	0000001	631.57	07/03/2022	0000000105368	011657	855354	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001375	0000001	400.00	07/03/2022	0000000105368	011657	855347	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001376	0000001	400.00	07/03/2022	0000000105368	011657	855350	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001377	0000001	400.00	07/03/2022	0000000105368	011657	855348	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001379	0000001	400.00	07/03/2022	0000000105368	011657	855349	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001272	0000001	64.00	07/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001280	0000001	334.00	07/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001281	0000001	522.00	07/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001282	0000001	816.00	07/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001296	0000001	245.00	07/03/2022	0000000265829	011657	853757	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001297	0000001	200.00	07/03/2022	0000000265829	011657	853759	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001298	0000001	250.00	07/03/2022	0000000265829	011657	853760	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001299	0000001	250.00	07/03/2022	0000000265829	011657	853758	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001265	0000001	1114.09	08/03/2022	0000000263230	011657	000000	22.28	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001404	0000001	255.00	08/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001288	0000001	1870.00	08/03/2022	0000000285307	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001403	0000001	598.00	08/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001380	0000001	400.00	08/03/2022	0000000105368	011657	855355	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001381	0000001	400.00	08/03/2022	0000000105368	011657	855356	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001246	0000001	694.80	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001247	0000001	2998.03	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001254	0000001	299.61	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001399	0000001	331.00	08/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001268	0000001	1148.93	08/03/2022	0000000131342	011657	000000	68.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001270	0000001	1152.53	08/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001271	0000001	685.16	08/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001273	0000001	459.45	08/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001336	0000001	11.00	08/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001400	0000001	494.00	08/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001401	0000001	555.00	08/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001402	0000001	564.60	08/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001231	0000001	294.87	08/03/2022	0000000133612	011657	000000	98.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001233	0000001	743.27	08/03/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001235	0000001	1173.64	08/03/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001237	0000001	600.46	08/03/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001238	0000001	482.60	08/03/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001239	0000001	319.94	08/03/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001241	0000001	489.55	08/03/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001242	0000001	799.18	08/03/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001397	0000001	1212.00	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001413	0000001	249.00	08/03/2022	0000000105368	011657	855357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001256	0000001	299.61	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001259	0000001	1459.61	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001249	0000001	236.69	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001433	0000001	3.00	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001274	0000001	1886.72	08/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001275	0000001	1270.99	08/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001276	0000001	3401.09	08/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001277	0000001	1417.61	08/03/2022	0000000063932	011657	000000	159.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001287	0000001	648.72	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001320	0000001	11.00	08/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001244	0000001	1344.12	08/03/2022	0000000105368	011657	000000	172.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001340	0000001	13.74	08/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001344	0000001	6.16	08/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001332	0000001	11.00	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001251	0000001	1271.32	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001290	0000001	332.00	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001293	0000001	2750.00	08/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001398	0000001	628.00	08/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001289	0000001	8700.00	09/03/2022	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001291	0000001	53404.93	09/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001292	0000001	2638.71	09/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001294	0000001	8484.00	09/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001305	0000001	2150.86	09/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001308	0000001	8484.00	09/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001345	0000001	29.37	09/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001341	0000001	16.09	09/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001414	0000001	410.00	09/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001415	0000001	130.00	09/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001416	0000001	120.00	09/03/2022	0000000265829	011657	853761	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001417	0000001	200.00	10/03/2022	0000000265829	011657	853762	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001423	0000001	700.00	10/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001303	0000001	2000.00	10/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001348	0000001	494.37	10/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001316	0000001	1000.00	10/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001362	0000001	1181.60	10/03/2022	0000000105090	011657	000000	98.06	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001419	0000001	700.00	10/03/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001420	0000001	1500.00	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001422	0000001	700.00	10/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001337	0000001	411.62	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001338	0000001	33.00	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001295	0000001	80.00	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001300	0000001	306.71	10/03/2022	0000000131342	011657	000000	185.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001301	0000001	264.78	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001302	0000001	449.41	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001304	0000001	319.58	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001306	0000001	1500.00	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001307	0000001	199.74	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001309	0000001	1660.62	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001310	0000001	800.00	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001311	0000001	430.51	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001312	0000001	292.70	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001313	0000001	735.69	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001314	0000001	69.91	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001318	0000001	499.36	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001322	0000001	521.46	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001323	0000001	529.36	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001326	0000001	648.46	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001328	0000001	776.21	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001330	0000001	323.94	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001333	0000001	389.82	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001335	0000001	469.62	10/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001342	0000001	15.55	10/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001346	0000001	24.86	10/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001347	0000001	8701.10	10/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001352	0000001	17.99	10/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001355	0000001	1.13	10/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001358	0000001	49659.67	10/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001334	0000001	11.00	10/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001329	0000001	11.00	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001317	0000001	1007.00	10/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001319	0000001	800.00	10/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001351	0000001	279.02	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001353	0000001	317.69	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001359	0000001	823.20	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001424	0000001	2500.00	10/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001421	0000001	1070.00	10/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001321	0000001	2500.00	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001324	0000001	22.00	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001325	0000001	2500.65	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001327	0000001	1500.00	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001331	0000001	1500.00	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001349	0000001	354.24	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001350	0000001	134.82	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001354	0000001	99.87	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001356	0000001	501.69	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001357	0000001	209.73	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001360	0000001	761.24	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001361	0000001	239.70	10/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001363	0000001	2607.71	10/03/2022	0000000063932	011657	000000	173.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001364	0000001	999.00	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001365	0000001	979.03	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001366	0000001	1027.38	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001367	0000001	1481.26	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001368	0000001	937.10	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001369	0000001	628.65	10/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000614	0000001	26970.00	11/03/2022	0000000048984	011657	000000	547.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0000616	0000001	429.20	11/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001428	0000001	2000.00	11/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001406	0000001	444.00	11/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001409	0000001	56.00	11/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001410	0000001	56.00	11/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001405	0000001	222.00	11/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001407	0000001	500.00	11/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001411	0000001	218.50	11/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001386	0000001	166.50	11/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001387	0000001	166.50	11/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001388	0000001	166.50	11/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001389	0000001	166.50	11/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001452	0000001	33.00	11/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001461	0000001	24.56	11/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001465	0000001	9.24	11/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001378	0000001	101486.37	11/03/2022	0000000280526	011657	000000	3746.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001390	0000001	635.01	11/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001408	0000001	50.00	11/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000763	0000001	1596.00	11/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001286	0000001	189.19	11/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001426	0000001	120.00	11/03/2022	0000000265829	011657	853763	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001392	0000001	712.92	11/03/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001393	0000001	78.00	11/03/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001394	0000001	603.50	11/03/2022	0000000285307	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001384	0000001	188.80	14/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001474	0000001	88.78	14/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001412	0000001	2000.00	14/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001481	0000001	166.00	14/03/2022	0000000105368	011657	855359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001482	0000001	166.00	14/03/2022	0000000105368	011657	855358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0000110	0000001	4685.00	14/03/2022	0000000105090	011657	000000	93.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001467	0000001	10.89	14/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001462	0000001	26.76	14/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001450	0000001	11.00	14/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001453	0000001	11.00	14/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001425	0000001	800.00	14/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001430	0000001	415.00	14/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001431	0000001	1245.00	14/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001385	0000001	6254.00	14/03/2022	0000000048984	011657	000000	125.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001373	0000001	1000.00	14/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001427	0000001	9471.50	14/03/2022	0000000048984	011657	000000	189.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001429	0000001	1684.66	15/03/2022	0000000131873	011657	000000	84.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001457	0000001	4417.64	15/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001483	0000001	1392.00	15/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001487	0000001	88.78	15/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001455	0000001	11.00	15/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001463	0000001	24.56	15/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001470	0000001	12.32	15/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001440	0000001	2221.44	15/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001442	0000001	628.15	15/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001444	0000001	628.15	15/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001478	0000001	5313.63	15/03/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001479	0000001	2746.08	15/03/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001480	0000001	7938.96	15/03/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001484	0000001	120.00	15/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001485	0000001	310.00	15/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001486	0000001	842.33	15/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001418	0000001	250.00	15/03/2022	0000000265829	011657	853765	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001432	0000001	180.00	15/03/2022	0000000265829	011657	853764	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001434	0000001	2750.00	15/03/2022	0000000105279	011657	000000	278.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001435	0000001	2050.00	15/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001436	0000001	2050.00	15/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001437	0000001	2050.00	15/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001438	0000001	2050.00	15/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001439	0000001	2950.00	15/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001477	0000001	16112.61	15/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001488	0000001	300.00	16/03/2022	0000000265829	011657	853766	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001473	0000001	863.70	16/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001509	0000001	33.27	16/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001510	0000001	6.93	16/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001391	0000001	51041.10	16/03/2022	0000000048984	011657	000000	1429.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001504	0000001	1157.89	17/03/2022	0000000105368	011657	000000	57.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001517	0000001	8.86	17/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001518	0000001	11.00	17/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001519	0000001	29.37	17/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001496	0000001	873.67	17/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001796	0000001	120.00	17/03/2022	0000000265829	011657	853769	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001797	0000001	120.00	18/03/2022	0000000265829	011657	853895	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001798	0000001	120.00	18/03/2022	0000000265829	011657	853806	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001799	0000001	120.00	18/03/2022	0000000265829	011657	853932	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001800	0000001	120.00	18/03/2022	0000000265829	011657	853844	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001801	0000001	120.00	18/03/2022	0000000265829	011657	853785	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001802	0000001	120.00	18/03/2022	0000000265829	011657	853786	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001803	0000001	120.00	18/03/2022	0000000265829	011657	853823	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001804	0000001	120.00	18/03/2022	0000000265829	011657	853886	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001805	0000001	120.00	18/03/2022	0000000265829	011657	853930	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001806	0000001	120.00	18/03/2022	0000000265829	011657	853922	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001807	0000001	120.00	18/03/2022	0000000265829	011657	853802	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001808	0000001	120.00	18/03/2022	0000000265829	011657	853906	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001809	0000001	120.00	18/03/2022	0000000265829	011657	853908	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001810	0000001	120.00	18/03/2022	0000000265829	011657	853831	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001812	0000001	120.00	18/03/2022	0000000265829	011657	853929	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001815	0000001	120.00	18/03/2022	0000000265829	011657	853924	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001817	0000001	120.00	18/03/2022	0000000265829	011657	853904	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001818	0000001	120.00	18/03/2022	0000000265829	011657	853839	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001819	0000001	120.00	18/03/2022	0000000265829	011657	853940	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001820	0000001	120.00	18/03/2022	0000000265829	011657	853767	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001821	0000001	120.00	18/03/2022	0000000265829	011657	853816	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001822	0000001	120.00	18/03/2022	0000000265829	011657	853768	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001823	0000001	120.00	18/03/2022	0000000265829	011657	853891	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001824	0000001	120.00	18/03/2022	0000000265829	011657	853925	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001825	0000001	120.00	18/03/2022	0000000265829	011657	853832	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001826	0000001	120.00	18/03/2022	0000000265829	011657	853897	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001761	0000001	120.00	18/03/2022	0000000265829	011657	853854	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001763	0000001	120.00	18/03/2022	0000000265829	011657	853791	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001765	0000001	120.00	18/03/2022	0000000265829	011657	853935	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001766	0000001	120.00	18/03/2022	0000000265829	011657	853916	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001775	0000001	120.00	18/03/2022	0000000265829	011657	853817	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001776	0000001	120.00	18/03/2022	0000000265829	011657	853815	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001777	0000001	120.00	18/03/2022	0000000265829	011657	853939	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001778	0000001	120.00	18/03/2022	0000000265829	011657	853942	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001779	0000001	120.00	18/03/2022	0000000265829	011657	853941	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001780	0000001	120.00	18/03/2022	0000000265829	011657	853858	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001781	0000001	120.00	18/03/2022	0000000265829	011657	853856	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001782	0000001	120.00	18/03/2022	0000000265829	011657	853820	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001783	0000001	120.00	18/03/2022	0000000265829	011657	853938	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001784	0000001	120.00	18/03/2022	0000000265829	011657	853859	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001785	0000001	120.00	18/03/2022	0000000265829	011657	853819	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001786	0000001	120.00	18/03/2022	0000000265829	011657	853933	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001787	0000001	120.00	18/03/2022	0000000265829	011657	853788	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001788	0000001	120.00	18/03/2022	0000000265829	011657	853857	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001789	0000001	120.00	18/03/2022	0000000265829	011657	853771	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001790	0000001	120.00	18/03/2022	0000000265829	011657	853860	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001791	0000001	120.00	18/03/2022	0000000265829	011657	853903	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001792	0000001	120.00	18/03/2022	0000000265829	011657	853878	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001793	0000001	120.00	18/03/2022	0000000265829	011657	853902	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001794	0000001	120.00	18/03/2022	0000000265829	011657	853783	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001795	0000001	120.00	18/03/2022	0000000265829	011657	853800	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001531	0000001	120.00	18/03/2022	0000000265829	011657	853810	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001532	0000001	120.00	18/03/2022	0000000265829	011657	853855	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001533	0000001	120.00	18/03/2022	0000000265829	011657	853928	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001534	0000001	120.00	18/03/2022	0000000265829	011657	853894	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001535	0000001	120.00	18/03/2022	0000000265829	011657	853882	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001536	0000001	120.00	18/03/2022	0000000265829	011657	853774	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001537	0000001	120.00	18/03/2022	0000000265829	011657	853848	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001538	0000001	120.00	18/03/2022	0000000265829	011657	853822	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001539	0000001	120.00	18/03/2022	0000000265829	011657	853920	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001540	0000001	120.00	18/03/2022	0000000265829	011657	853907	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001541	0000001	120.00	18/03/2022	0000000265829	011657	853833	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001543	0000001	120.00	18/03/2022	0000000265829	011657	853840	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001544	0000001	120.00	18/03/2022	0000000265829	011657	853772	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001545	0000001	120.00	18/03/2022	0000000265829	011657	853798	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001546	0000001	120.00	18/03/2022	0000000265829	011657	853837	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001547	0000001	120.00	18/03/2022	0000000265829	011657	853835	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001548	0000001	120.00	18/03/2022	0000000265829	011657	853829	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001549	0000001	120.00	18/03/2022	0000000265829	011657	853842	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001550	0000001	120.00	18/03/2022	0000000265829	011657	853841	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001551	0000001	120.00	18/03/2022	0000000265829	011657	853813	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001553	0000001	120.00	18/03/2022	0000000265829	011657	853834	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001554	0000001	120.00	18/03/2022	0000000265829	011657	853913	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001555	0000001	120.00	18/03/2022	0000000265829	011657	853899	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001556	0000001	120.00	18/03/2022	0000000265829	011657	853779	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001557	0000001	120.00	18/03/2022	0000000265829	011657	853923	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001714	0000001	120.00	18/03/2022	0000000265829	011657	853773	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001716	0000001	120.00	18/03/2022	0000000265829	011657	853827	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001722	0000001	120.00	18/03/2022	0000000265829	011657	853914	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001724	0000001	120.00	18/03/2022	0000000265829	011657	853863	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001725	0000001	120.00	18/03/2022	0000000265829	011657	853838	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001726	0000001	120.00	18/03/2022	0000000265829	011657	853811	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001732	0000001	120.00	18/03/2022	0000000265829	011657	853911	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001734	0000001	120.00	18/03/2022	0000000265829	011657	853912	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001736	0000001	120.00	18/03/2022	0000000265829	011657	853805	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001738	0000001	120.00	18/03/2022	0000000265829	011657	853887	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001741	0000001	120.00	18/03/2022	0000000265829	011657	853777	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001743	0000001	120.00	18/03/2022	0000000265829	011657	853776	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001746	0000001	120.00	18/03/2022	0000000265829	011657	853934	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001747	0000001	120.00	18/03/2022	0000000265829	011657	853807	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001748	0000001	120.00	18/03/2022	0000000265829	011657	853826	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001751	0000001	120.00	18/03/2022	0000000265829	011657	853781	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001752	0000001	120.00	18/03/2022	0000000265829	011657	853780	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001756	0000001	120.00	18/03/2022	0000000265829	011657	853818	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001759	0000001	120.00	18/03/2022	0000000265829	011657	853861	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001760	0000001	120.00	18/03/2022	0000000265829	011657	853828	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001562	0000001	120.00	18/03/2022	0000000265829	011657	853801	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001563	0000001	120.00	18/03/2022	0000000265829	011657	853915	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001565	0000001	120.00	18/03/2022	0000000265829	011657	853836	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001566	0000001	120.00	18/03/2022	0000000265829	011657	853909	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001567	0000001	120.00	18/03/2022	0000000265829	011657	853851	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001575	0000001	120.00	18/03/2022	0000000265829	011657	853919	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001578	0000001	120.00	18/03/2022	0000000265829	011657	853917	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001579	0000001	120.00	18/03/2022	0000000265829	011657	853910	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001580	0000001	120.00	18/03/2022	0000000265829	011657	853812	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001582	0000001	120.00	18/03/2022	0000000265829	011657	853843	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001583	0000001	120.00	18/03/2022	0000000265829	011657	853890	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001585	0000001	120.00	18/03/2022	0000000265829	011657	853784	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001586	0000001	120.00	18/03/2022	0000000265829	011657	853793	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001587	0000001	120.00	18/03/2022	0000000265829	011657	853809	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001588	0000001	120.00	18/03/2022	0000000265829	011657	853885	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001589	0000001	120.00	18/03/2022	0000000265829	011657	853873	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001590	0000001	120.00	18/03/2022	0000000265829	011657	853862	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001591	0000001	120.00	18/03/2022	0000000265829	011657	853803	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001592	0000001	120.00	18/03/2022	0000000265829	011657	853794	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001593	0000001	120.00	18/03/2022	0000000265829	011657	853875	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001594	0000001	120.00	18/03/2022	0000000265829	011657	853778	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001596	0000001	120.00	18/03/2022	0000000265829	011657	853790	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001597	0000001	120.00	18/03/2022	0000000265829	011657	853936	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001598	0000001	120.00	18/03/2022	0000000265829	011657	853918	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001599	0000001	120.00	18/03/2022	0000000265829	011657	853898	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001600	0000001	588.00	18/03/2022	0000000279714	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001601	0000001	120.00	18/03/2022	0000000265829	011657	853876	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001602	0000001	120.00	18/03/2022	0000000265829	011657	853782	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001603	0000001	378.00	18/03/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001604	0000001	300.97	18/03/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001605	0000001	2036.16	18/03/2022	0000000273473	011657	000000	282.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001606	0000001	279.97	18/03/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001607	0000001	273.00	18/03/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001608	0000001	336.00	18/03/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001609	0000001	120.00	18/03/2022	0000000265829	011657	853877	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001611	0000001	120.00	18/03/2022	0000000265829	011657	853874	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001612	0000001	120.00	18/03/2022	0000000265829	011657	853849	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001613	0000001	120.00	18/03/2022	0000000265829	011657	853869	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001614	0000001	643.65	18/03/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001615	0000001	120.00	18/03/2022	0000000265829	011657	853770	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001616	0000001	120.00	18/03/2022	0000000265829	011657	853880	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001617	0000001	120.00	18/03/2022	0000000265829	011657	853867	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001618	0000001	378.00	18/03/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001619	0000001	120.00	18/03/2022	0000000265829	011657	853871	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001620	0000001	120.00	18/03/2022	0000000265829	011657	853792	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001621	0000001	120.00	18/03/2022	0000000265829	011657	853937	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001622	0000001	1213.19	18/03/2022	0000000263397	011657	000000	282.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001623	0000001	120.00	18/03/2022	0000000265829	011657	853927	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001624	0000001	120.00	18/03/2022	0000000265829	011657	853866	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001625	0000001	2309.16	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001628	0000001	120.00	18/03/2022	0000000265829	011657	853872	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001629	0000001	120.00	18/03/2022	0000000265829	011657	853892	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001630	0000001	120.00	18/03/2022	0000000265829	011657	853870	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001631	0000001	120.00	18/03/2022	0000000265829	011657	853896	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001632	0000001	120.00	18/03/2022	0000000265829	011657	853893	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001633	0000001	120.00	18/03/2022	0000000265829	011657	853881	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001634	0000001	120.00	18/03/2022	0000000265829	011657	853825	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001635	0000001	120.00	18/03/2022	0000000265829	011657	853901	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001648	0000001	120.00	18/03/2022	0000000265829	011657	853852	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001649	0000001	120.00	18/03/2022	0000000265829	011657	853795	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001651	0000001	120.00	18/03/2022	0000000265829	011657	853846	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001652	0000001	120.00	18/03/2022	0000000265829	011657	853789	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001653	0000001	120.00	18/03/2022	0000000265829	011657	853884	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001654	0000001	120.00	18/03/2022	0000000265829	011657	853850	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001656	0000001	120.00	18/03/2022	0000000265829	011657	853808	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001657	0000001	120.00	18/03/2022	0000000265829	011657	853799	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001658	0000001	120.00	18/03/2022	0000000265829	011657	853845	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001659	0000001	120.00	18/03/2022	0000000265829	011657	853830	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001660	0000001	120.00	18/03/2022	0000000265829	011657	853905	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001661	0000001	120.00	18/03/2022	0000000265829	011657	853931	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001663	0000001	120.00	18/03/2022	0000000265829	011657	853900	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001664	0000001	120.00	18/03/2022	0000000265829	011657	853853	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001666	0000001	120.00	18/03/2022	0000000265829	011657	853775	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001668	0000001	120.00	18/03/2022	0000000265829	011657	853868	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001670	0000001	120.00	18/03/2022	0000000265829	011657	853889	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001672	0000001	120.00	18/03/2022	0000000265829	011657	853804	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001674	0000001	120.00	18/03/2022	0000000265829	011657	853921	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001675	0000001	120.00	18/03/2022	0000000265829	011657	853864	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001677	0000001	120.00	18/03/2022	0000000265829	011657	853883	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001679	0000001	120.00	18/03/2022	0000000265829	011657	853821	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001681	0000001	120.00	18/03/2022	0000000265829	011657	853796	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001683	0000001	120.00	18/03/2022	0000000265829	011657	853797	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001684	0000001	120.00	18/03/2022	0000000265829	011657	853879	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001686	0000001	120.00	18/03/2022	0000000265829	011657	853787	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001705	0000001	120.00	18/03/2022	0000000265829	011657	853814	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001707	0000001	120.00	18/03/2022	0000000265829	011657	853888	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001710	0000001	120.00	18/03/2022	0000000265829	011657	853926	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001712	0000001	120.00	18/03/2022	0000000265829	011657	853847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001645	0000001	3677.94	18/03/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001646	0000001	1432.20	18/03/2022	0000000048984	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001647	0000001	3184.77	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001650	0000001	1581.39	18/03/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001662	0000001	1399.83	18/03/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001689	0000001	1472.77	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001690	0000001	509.04	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001521	0000001	631.57	18/03/2022	0000000105368	011657	855450	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001522	0000001	631.57	18/03/2022	0000000105368	011657	855447	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001523	0000001	631.57	18/03/2022	0000000105368	011657	855448	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001524	0000001	631.57	18/03/2022	0000000105368	011657	855449	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001525	0000001	550.00	18/03/2022	0000000105368	011657	855446	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001526	0000001	550.00	18/03/2022	0000000105368	011657	855444	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001527	0000001	550.00	18/03/2022	0000000105368	011657	855443	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001528	0000001	700.00	18/03/2022	0000000105368	011657	855452	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001529	0000001	550.00	18/03/2022	0000000105368	011657	855445	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001530	0000001	700.00	18/03/2022	0000000105368	011657	855451	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001665	0000001	1679.41	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001667	0000001	979.26	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001669	0000001	1036.56	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001685	0000001	1120.07	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001687	0000001	3640.83	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001688	0000001	754.74	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001671	0000001	4725.00	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001673	0000001	559.94	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001676	0000001	4999.07	18/03/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001678	0000001	254.52	18/03/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001695	0000001	1804.99	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001638	0000001	1638.39	18/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001640	0000001	34.71	18/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001642	0000001	12.32	18/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001682	0000001	3605.57	18/03/2022	0000000048984	011657	000000	2155.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001727	0000001	1909.25	18/03/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001516	0000001	1108.87	18/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001520	0000001	300.00	18/03/2022	0000000105368	011657	855441	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001691	0000001	5345.99	18/03/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001692	0000001	13785.66	18/03/2022	0000000048984	011657	000000	903.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001693	0000001	9923.34	18/03/2022	0000000048984	011657	000000	790.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001698	0000001	300.00	18/03/2022	0000000105368	011657	855442	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001552	0000001	10634.08	18/03/2022	0000000280526	011657	000000	3744.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001561	0000001	8193.81	18/03/2022	0000000280526	011657	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001564	0000001	941.91	18/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001568	0000001	6735.72	18/03/2022	0000000280526	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001569	0000001	45230.91	18/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001570	0000001	12004.23	18/03/2022	0000000280526	011657	000000	903.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001571	0000001	55092.45	18/03/2022	0000000280526	011657	000000	4122.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001572	0000001	15057.30	18/03/2022	0000000280526	011657	000000	508.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001573	0000001	28712.51	18/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001574	0000001	10974.18	18/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001577	0000001	1671.72	18/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001581	0000001	9662.94	18/03/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001584	0000001	82107.73	18/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001595	0000001	3135.33	18/03/2022	0000000280526	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001639	0000001	4652.59	21/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001636	0000001	5869.27	21/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001637	0000001	15710.90	21/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001641	0000001	75189.64	21/03/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001739	0000001	367.34	21/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001745	0000001	11.00	21/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001643	0000001	10.89	21/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001753	0000001	6.51	21/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001559	0000001	250.00	21/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001644	0000001	39.49	21/03/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001769	0000001	249.00	22/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001754	0000001	11.57	22/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001757	0000001	3.08	22/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001749	0000001	11.00	22/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001774	0000001	1105.00	22/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001495	0000001	4000.00	22/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001758	0000001	4913.60	22/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001762	0000001	2901.20	22/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001764	0000001	2340.00	22/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001737	0000001	17997.70	22/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001742	0000001	1420.00	22/03/2022	0000000105368	011657	855454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001744	0000001	1439.50	22/03/2022	0000000105368	011657	855453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001750	0000001	7371.00	22/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001770	0000001	83.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001771	0000001	332.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001772	0000001	200.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001709	0000001	850.00	23/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001715	0000001	525.00	23/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001717	0000001	356.00	23/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001718	0000001	356.00	23/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001720	0000001	356.00	23/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001723	0000001	356.00	23/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001494	0000001	507.98	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001497	0000001	3890.00	23/03/2022	0000000280526	011657	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001498	0000001	3530.00	23/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001499	0000001	3530.00	23/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001500	0000001	3530.00	23/03/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001466	0000001	1550.00	23/03/2022	0000000131342	011657	000000	131.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001468	0000001	1900.00	23/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001469	0000001	1550.00	23/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001471	0000001	1550.00	23/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001395	0000001	712.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001396	0000001	1620.00	23/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001443	0000001	1657.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001451	0000001	1656.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001460	0000001	222.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001711	0000001	150.65	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001502	0000001	3530.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001503	0000001	1550.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001512	0000001	229.36	23/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001513	0000001	308.37	23/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001441	0000001	1214.00	23/03/2022	0000000105368	011657	000000	171.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001445	0000001	1045.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001475	0000001	1609.00	23/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001489	0000001	750.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001491	0000001	198.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001492	0000001	1727.45	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001508	0000001	250.00	23/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001448	0000001	230.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001719	0000001	4884.33	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001811	0000001	1060.30	23/03/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001813	0000001	11.00	23/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001814	0000001	11.00	23/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001816	0000001	42.10	23/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001828	0000001	8.03	23/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001476	0000001	2181.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001458	0000001	585.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001459	0000001	366.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001449	0000001	928.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001773	0000001	88.78	23/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001493	0000001	1991.12	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001454	0000001	312.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001767	0000001	56.45	23/03/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001501	0000001	3530.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001511	0000001	172.22	23/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001514	0000001	186.40	23/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001456	0000001	368.00	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001464	0000001	1550.00	23/03/2022	0000000105368	011657	000000	203.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001515	0000001	2293.00	23/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001713	0000001	711.00	23/03/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001447	0000001	366.00	23/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001768	0000001	58.21	23/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001490	0000001	500.00	23/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001834	0000001	415.00	24/03/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001760	0000002	120.00	24/03/2022	0000000265829	011657	853824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001832	0000001	41.50	24/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001833	0000001	41.50	24/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001835	0000001	41.50	24/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001837	0000001	15.91	24/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001840	0000001	6.38	24/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001460	0000002	2000.00	24/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001755	0000001	76.00	24/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001850	0000001	2250.61	25/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001852	0000001	2971.69	25/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001853	0000001	1470.02	25/03/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001854	0000001	4255.95	25/03/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001856	0000001	2360.26	25/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001858	0000001	7383.77	25/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001859	0000001	4439.82	25/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001861	0000001	2964.00	25/03/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001847	0000001	532.78	25/03/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001898	0000001	18.48	25/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001694	0000001	5130.00	25/03/2022	0000000048984	011657	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001841	0000001	1553.50	25/03/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001851	0000001	443.40	25/03/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001704	0000001	5130.00	25/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001845	0000001	1504.44	25/03/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001857	0000001	1887.27	25/03/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001862	0000001	789.47	25/03/2022	0000000105368	011657	855365	39.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001863	0000001	166.00	25/03/2022	0000000105368	011657	855455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001864	0000001	1631.57	25/03/2022	0000000105368	011657	855375	81.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001735	0000001	154399.26	25/03/2022	0000000273902	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001867	0000001	1105.26	25/03/2022	0000000105368	011657	855370	55.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001868	0000001	789.47	25/03/2022	0000000105368	011657	855382	39.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001869	0000001	736.84	25/03/2022	0000000105368	011657	855383	36.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001870	0000001	421.05	25/03/2022	0000000105368	011657	855378	21.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001871	0000001	947.36	25/03/2022	0000000105368	011657	855369	47.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001872	0000001	685.00	25/03/2022	0000000105368	011657	855456	34.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001873	0000001	947.36	25/03/2022	0000000105368	011657	855367	47.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001874	0000001	947.36	25/03/2022	0000000105368	011657	855376	47.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001875	0000001	1000.00	25/03/2022	0000000105368	011657	855377	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001876	0000001	210.52	25/03/2022	0000000105368	011657	855368	10.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001877	0000001	736.84	25/03/2022	0000000105368	011657	855381	36.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001878	0000001	1105.26	25/03/2022	0000000105368	011657	855364	55.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001880	0000001	631.57	25/03/2022	0000000105368	011657	855374	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001881	0000001	736.84	25/03/2022	0000000105368	011657	855379	36.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001882	0000001	1105.26	25/03/2022	0000000105368	011657	855362	55.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001885	0000001	1105.26	25/03/2022	0000000105368	011657	855363	55.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001886	0000001	789.47	25/03/2022	0000000105368	011657	855372	39.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001887	0000001	631.57	25/03/2022	0000000105368	011657	855373	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001888	0000001	1852.63	25/03/2022	0000000105368	011657	855361	92.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001890	0000001	1000.00	25/03/2022	0000000105368	011657	855366	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001892	0000001	842.10	25/03/2022	0000000105368	011657	855371	42.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001934	0000001	894.73	25/03/2022	0000000105368	011657	855380	44.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001855	0000001	320.31	25/03/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0001849	0000001	576.48	25/03/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001838	0000001	266.00	25/03/2022	0000000265829	011657	853985	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001839	0000001	350.00	25/03/2022	0000000265829	011657	853943	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001842	0000001	898.53	25/03/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001843	0000001	563.17	25/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001844	0000001	448.10	25/03/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001846	0000001	552.17	25/03/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001848	0000001	1511.17	25/03/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001879	0000001	120.00	25/03/2022	0000000265829	011657	853987	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001884	0000001	120.00	25/03/2022	0000000265829	011657	853986	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001895	0000001	102.00	28/03/2022	0000000265829	011657	853989	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001896	0000001	102.00	28/03/2022	0000000265829	011657	853988	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001866	0000001	119.16	28/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001897	0000001	514.95	28/03/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001893	0000001	1080.00	28/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001901	0000001	97.11	28/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001865	0000001	668.04	28/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001902	0000001	11.00	28/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001903	0000001	24.41	28/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001906	0000001	55.44	28/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001860	0000001	1098.24	28/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001891	0000001	298.18	28/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001900	0000001	128.52	29/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001939	0000001	17.72	29/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001940	0000001	9.24	29/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001899	0000001	82.62	29/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001827	0000001	396.00	29/03/2022	0000000063932	011657	000000	43.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001829	0000001	1785.00	29/03/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001830	0000001	1170.00	29/03/2022	0000000105368	011657	000000	62.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001831	0000001	1971.00	29/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001894	0000001	547.87	29/03/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001446	0000001	298.00	29/03/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001904	0000001	102.00	29/03/2022	0000000265829	011657	853990	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001932	0000001	760.00	29/03/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001972	0000001	102.00	29/03/2022	0000000265829	011657	853991	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001560	0000001	120.00	29/03/2022	0000000265829	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001971	0000001	200.00	30/03/2022	0000000265829	011657	853992	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001933	0000001	2920.50	30/03/2022	0000000263397	011657	000000	58.41	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001921	0000001	99.87	30/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001908	0000001	270.00	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0001916	0000001	463.58	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0001914	0000001	355.58	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001905	0000001	449.42	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001907	0000001	316.76	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001923	0000001	589.00	30/03/2022	0000000105368	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001506	0000001	113.00	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001927	0000001	472.50	30/03/2022	0000000105090	011657	000000	9.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001928	0000001	2968.90	30/03/2022	0000000105090	011657	000000	59.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001912	0000001	167.65	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001910	0000001	2518.00	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001944	0000001	5604.88	30/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001945	0000001	22.00	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001947	0000001	13.35	30/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001948	0000001	2.51	30/03/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001951	0000001	6.16	30/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001505	0000001	302.57	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001507	0000001	471.64	30/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001909	0000001	299.95	30/03/2022	0000000292125	011657	000000	54.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001913	0000001	131.42	30/03/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001915	0000001	361.87	30/03/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001917	0000001	309.76	30/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001918	0000001	744.45	30/03/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001919	0000001	249.67	30/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001920	0000001	379.51	30/03/2022	0000000131342	011657	000000	18.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001922	0000001	723.89	30/03/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001924	0000001	453.61	30/03/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001926	0000001	14024.00	30/03/2022	0000000048984	011657	000000	280.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001946	0000001	11.00	30/03/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001973	0000001	24420.18	31/03/2022	0000000280526	011657	000000	1913.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001975	0000001	239367.40	31/03/2022	0000000280526	011657	000000	25239.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001977	0000001	58198.29	31/03/2022	0000000280526	011657	000000	4452.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001978	0000001	133320.53	31/03/2022	0000000280526	011657	000000	10740.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001979	0000001	278089.56	31/03/2022	0000000280526	011657	000000	21398.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001980	0000001	72483.48	31/03/2022	0000000280526	011657	000000	14647.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001981	0000001	48816.71	31/03/2022	0000000280526	011657	000000	9153.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001982	0000001	13900.20	31/03/2022	0000000280526	011657	000000	2264.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001983	0000001	400341.96	31/03/2022	0000000280526	011657	000000	103080.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001984	0000001	42428.40	31/03/2022	0000000280526	011657	000000	3605.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001985	0000001	7851.46	31/03/2022	0000000280526	011657	000000	674.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001986	0000001	36048.38	31/03/2022	0000000280526	011657	000000	2807.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001987	0000001	53702.13	31/03/2022	0000000280526	011657	000000	4833.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001988	0000001	4485.34	31/03/2022	0000000280526	011657	000000	655.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001937	0000001	1500.00	31/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001955	0000001	303.52	31/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001965	0000001	8483.70	31/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001966	0000001	13039.30	31/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001967	0000001	8433.77	31/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001968	0000001	8578.34	31/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001969	0000001	8537.02	31/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002011	0000001	2062.00	31/03/2022	0000000048984	011657	000000	167.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002016	0000001	8805.40	31/03/2022	0000000048984	011657	000000	981.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002027	0000001	22124.22	31/03/2022	0000000048984	011657	000000	1982.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002030	0000001	1455.12	31/03/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002031	0000001	11.00	31/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002033	0000001	628.15	31/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002035	0000001	22.00	31/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002036	0000001	42.07	31/03/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002037	0000001	1880.05	31/03/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002039	0000001	7.81	31/03/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0001929	0000001	14000.00	31/03/2022	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001931	0000001	2000.00	31/03/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001938	0000001	2500.00	31/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001950	0000001	5000.00	31/03/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002002	0000001	4424.00	31/03/2022	0000000048984	011657	000000	396.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002012	0000001	4909.60	31/03/2022	0000000048984	011657	000000	858.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002032	0000001	16446.20	31/03/2022	0000000048984	011657	000000	1512.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002003	0000001	1212.00	31/03/2022	0000000048984	011657	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002015	0000001	3110.79	31/03/2022	0000000048984	011657	000000	243.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002023	0000001	24615.20	31/03/2022	0000000048984	011657	000000	2168.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002034	0000001	22500.00	31/03/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002029	0000001	9495.20	31/03/2022	0000000048984	011657	000000	897.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002000	0000001	53878.57	31/03/2022	0000000048984	011657	000000	4455.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002014	0000001	65271.35	31/03/2022	0000000048984	011657	000000	15283.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002024	0000001	26576.10	31/03/2022	0000000048984	011657	000000	2248.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001836	0000001	3000.00	31/03/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002006	0000001	12752.05	31/03/2022	0000000048984	011657	000000	977.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002018	0000001	16034.40	31/03/2022	0000000048984	011657	000000	2550.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002021	0000001	18117.99	31/03/2022	0000000048984	011657	000000	1612.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002028	0000001	6252.79	31/03/2022	0000000048984	011657	000000	644.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002005	0000001	6598.00	31/03/2022	0000000048984	011657	000000	502.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002020	0000001	4663.20	31/03/2022	0000000048984	011657	000000	1142.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002022	0000001	8666.00	31/03/2022	0000000048984	011657	000000	786.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002001	0000001	2424.00	31/03/2022	0000000048984	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002019	0000001	6120.60	31/03/2022	0000000048984	011657	000000	1132.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002026	0000001	9348.53	31/03/2022	0000000048984	011657	000000	851.86	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001942	0000001	1400.00	31/03/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001989	0000001	78.18	31/03/2022	0000000048984	011657	000000	5.86	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001990	0000001	1300.00	31/03/2022	0000000263397	011657	000000	98.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001991	0000001	4277.00	31/03/2022	0000000263397	011657	000000	330.39	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001992	0000001	1800.00	31/03/2022	0000000263397	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001993	0000001	5332.80	31/03/2022	0000000263397	011657	000000	1285.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001994	0000001	1333.20	31/03/2022	0000000263397	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001995	0000001	1600.00	31/03/2022	0000000263397	011657	000000	125.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001996	0000001	2800.00	31/03/2022	0000000279714	011657	000000	215.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001997	0000001	2266.66	31/03/2022	0000000279714	011657	000000	185.81	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001998	0000001	10336.00	31/03/2022	0000000273473	011657	000000	784.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001999	0000001	1833.20	31/03/2022	0000000273473	011657	000000	146.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002046	0000001	631.57	01/04/2022	0000000105368	011657	855458	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002047	0000001	650.00	01/04/2022	0000000105368	011657	855387	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002048	0000001	650.00	01/04/2022	0000000105368	011657	855386	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002049	0000001	600.00	01/04/2022	0000000105368	011657	855390	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002050	0000001	631.57	01/04/2022	0000000105368	011657	855457	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002051	0000001	631.57	01/04/2022	0000000105368	011657	855459	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002052	0000001	631.57	01/04/2022	0000000105368	011657	855460	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002053	0000001	600.00	01/04/2022	0000000105368	011657	855391	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002054	0000001	600.00	01/04/2022	0000000105368	011657	855389	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002056	0000001	600.00	01/04/2022	0000000105368	011657	855388	30.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001941	0000001	68.00	01/04/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002055	0000001	300.00	01/04/2022	0000000105368	011657	855385	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002057	0000001	300.00	01/04/2022	0000000105368	011657	855384	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001949	0000001	17270.00	01/04/2022	0000000048984	011657	000000	345.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0001936	0000001	8700.00	01/04/2022	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001943	0000001	4000.00	01/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001472	0000001	1000.00	01/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002102	0000001	11.00	01/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002117	0000001	11.44	01/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002134	0000001	14.19	01/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001970	0000001	167.56	01/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002007	0000001	5949.65	04/04/2022	0000000292125	011657	000000	476.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002008	0000001	6159.91	04/04/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002009	0000001	5674.64	04/04/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002010	0000001	6022.63	04/04/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002013	0000001	1635.04	04/04/2022	0000000131342	011657	000000	59.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0001964	0000001	1337.30	04/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002136	0000001	3.08	04/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002118	0000001	1460.00	04/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002119	0000001	22.03	04/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001954	0000001	791.70	04/04/2022	0000000048984	011657	000000	53.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001956	0000001	2742.00	04/04/2022	0000000063932	011657	000000	350.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001957	0000001	3683.16	04/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001958	0000001	1762.02	04/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001959	0000001	1126.60	04/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001960	0000001	1537.38	04/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001961	0000001	1979.64	04/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001962	0000001	2652.00	04/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001963	0000001	3168.36	04/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002017	0000001	494.50	04/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0001542	0000001	400.00	04/04/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002004	0000001	780.53	04/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002183	0000001	250.00	04/04/2022	0000000265829	011657	853993	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002185	0000001	150.00	04/04/2022	0000000265829	011657	853995	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002194	0000001	300.00	04/04/2022	0000000265829	011657	853994	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001952	0000001	2102.50	04/04/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001953	0000001	1651.20	04/04/2022	0000000263230	011657	000000	75.07	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002160	0000001	2467.93	05/04/2022	0000000263230	011657	000000	49.36	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002045	0000001	2052.63	05/04/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002131	0000001	3528.25	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002126	0000001	734.81	05/04/2022	0000000048984	011657	000000	389.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002127	0000001	741.77	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002128	0000001	1236.31	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002129	0000001	1560.57	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002130	0000001	3995.87	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002132	0000001	1780.00	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002120	0000001	22.42	05/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002110	0000001	11.00	05/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002089	0000001	11.00	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002135	0000001	3814.00	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002133	0000001	2103.99	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002044	0000001	1781.90	05/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002113	0000001	11.00	05/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002038	0000001	762.10	05/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002149	0000001	3036.21	05/04/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002161	0000001	2355.09	05/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002162	0000001	4436.46	05/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002163	0000001	2624.51	05/04/2022	0000000131342	011657	000000	188.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002182	0000001	311.87	05/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002150	0000001	5434.95	06/04/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002151	0000001	5436.96	06/04/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002142	0000001	841.03	06/04/2022	0000000133612	011657	000000	64.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002144	0000001	2390.90	06/04/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002147	0000001	2463.06	06/04/2022	0000000292125	011657	000000	408.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002148	0000001	3655.51	06/04/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002153	0000001	404.85	06/04/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002155	0000001	1683.48	06/04/2022	0000000131342	011657	000000	76.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002158	0000001	2124.23	06/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002114	0000001	11.00	06/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002091	0000001	11.00	06/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002137	0000001	13.97	06/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002121	0000001	22.42	06/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002146	0000001	2545.71	06/04/2022	0000000048984	011657	000000	50.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002164	0000001	2679.31	06/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002165	0000001	915.82	06/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002166	0000001	8225.04	06/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002168	0000001	2626.98	06/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002170	0000001	5451.62	06/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002172	0000001	3587.03	06/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002173	0000001	2844.77	06/04/2022	0000000063932	011657	000000	526.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002101	0000001	11.00	06/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002203	0000001	70.00	07/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0001925	0000001	200.30	07/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002122	0000001	15.91	07/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002138	0000001	8.36	07/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002112	0000001	11.00	07/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002103	0000001	11.00	07/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002064	0000001	176.00	07/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002040	0000001	5668.00	07/04/2022	0000000105368	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002201	0000001	236.75	07/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002199	0000001	6370.00	07/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002069	0000001	200.00	07/04/2022	0000000265829	011657	854008	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002070	0000001	200.00	07/04/2022	0000000265829	011657	854011	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002072	0000001	200.00	07/04/2022	0000000265829	011657	854007	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002073	0000001	200.00	07/04/2022	0000000265829	011657	854009	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002075	0000001	200.00	07/04/2022	0000000265829	011657	854006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002076	0000001	200.00	07/04/2022	0000000265829	011657	854004	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002079	0000001	200.00	07/04/2022	0000000265829	011657	854001	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002081	0000001	200.00	07/04/2022	0000000265829	011657	854003	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002082	0000001	200.00	07/04/2022	0000000265829	011657	853999	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002083	0000001	200.00	07/04/2022	0000000265829	011657	853996	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002084	0000001	200.00	07/04/2022	0000000265829	011657	854000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002085	0000001	200.00	07/04/2022	0000000265829	011657	854005	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002086	0000001	200.00	07/04/2022	0000000265829	011657	854002	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002087	0000001	200.00	07/04/2022	0000000265829	011657	853997	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002088	0000001	2000.00	07/04/2022	0000000105368	011657	000000	114.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002090	0000001	200.00	07/04/2022	0000000265829	011657	854010	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002092	0000001	200.00	07/04/2022	0000000265829	011657	853998	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002093	0000001	750.00	07/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002094	0000001	2950.00	07/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002188	0000001	120.00	08/04/2022	0000000265829	011657	854014	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002189	0000001	200.00	08/04/2022	0000000265829	011657	854013	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002191	0000001	200.00	08/04/2022	0000000265829	011657	854012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002107	0000001	2987.00	08/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002208	0000001	75000.00	08/04/2022	0000000280526	011657	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002104	0000001	780.00	08/04/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002105	0000001	1584.00	08/04/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002095	0000001	10716.41	08/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002096	0000001	53539.61	08/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002097	0000001	22.00	08/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002139	0000001	22.88	08/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002123	0000001	8.86	08/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002098	0000001	1007.00	08/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002210	0000001	75000.00	08/04/2022	0000000048984	011657	000000	1500.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002042	0000001	2750.00	08/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002106	0000001	205.00	08/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002059	0000001	4640.56	08/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002206	0000001	279.00	08/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002196	0000001	460.00	08/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002125	0000001	50.30	08/04/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002066	0000001	2494.80	11/04/2022	0000000048984	011657	000000	126.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002067	0000001	1743.77	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002071	0000001	176.00	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002077	0000001	960.00	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002080	0000001	1990.00	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002111	0000001	1070.00	11/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001935	0000001	3800.00	11/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002192	0000001	1719.30	11/04/2022	0000000048984	011657	000000	34.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002100	0000001	800.00	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002204	0000001	2500.00	11/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002207	0000001	2500.00	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002043	0000001	800.00	11/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002124	0000001	13.02	11/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002140	0000001	13.97	11/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002099	0000001	33.00	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002078	0000001	53404.93	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002109	0000001	700.00	11/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002115	0000001	1500.00	11/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002116	0000001	11.00	11/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002141	0000001	839.19	11/04/2022	0000000048984	011657	000000	16.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002060	0000001	3360.00	11/04/2022	0000000131342	011657	000000	336.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002061	0000001	3360.00	11/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002062	0000001	5040.00	11/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002063	0000001	5040.00	11/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002202	0000001	83.00	11/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002152	0000001	448.50	11/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002190	0000001	20752.00	11/04/2022	0000000048984	011657	000000	415.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002193	0000001	996.00	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002198	0000001	249.00	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002200	0000001	249.00	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002108	0000001	700.00	11/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002068	0000001	1930.90	11/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002074	0000001	700.00	11/04/2022	0000000048984	011657	000000	73.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002205	0000001	253.00	11/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002058	0000001	3500.00	11/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002065	0000001	176.00	11/04/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002186	0000001	207.07	12/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002154	0000001	150.00	12/04/2022	0000000265829	011657	854018	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002156	0000001	120.00	12/04/2022	0000000265829	011657	854017	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002157	0000001	200.00	12/04/2022	0000000265829	011657	854015	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002159	0000001	150.00	12/04/2022	0000000265829	011657	854016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002197	0000001	6806.00	12/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002145	0000001	568.62	12/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002143	0000001	568.62	12/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002232	0000001	11.00	12/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002234	0000001	40.08	12/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002246	0000001	12.32	12/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002177	0000001	874.13	12/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002247	0000001	3.08	13/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002236	0000001	13.56	13/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002275	0000001	2251.40	13/04/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002278	0000001	3390.36	13/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002279	0000001	4029.64	13/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002281	0000001	10.00	13/04/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002228	0000001	794.84	13/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002229	0000001	794.84	13/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002184	0000001	1460.00	13/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002238	0000001	13.02	14/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002249	0000001	9.24	14/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002348	0000001	37.25	18/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002351	0000001	6.16	18/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002209	0000001	1044.03	18/04/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002211	0000001	107826.32	18/04/2022	0000000280526	011657	000000	4149.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002212	0000001	5090.17	18/04/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002241	0000001	207.59	19/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002261	0000001	1490.20	19/04/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002262	0000001	559.80	19/04/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002352	0000001	21.56	19/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002349	0000001	2.17	19/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002342	0000001	11.00	19/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002343	0000001	2840.60	19/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002344	0000001	5643.40	19/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002223	0000001	750.00	19/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002226	0000001	198.00	19/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001706	0000001	5130.00	19/04/2022	0000000048984	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001696	0000001	5130.00	19/04/2022	0000000105368	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002257	0000001	1212.00	19/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002347	0000001	1105.00	19/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002346	0000001	4642.19	19/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002258	0000001	207.59	19/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002220	0000001	500.00	19/04/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002269	0000001	120.00	19/04/2022	0000000265829	011657	854019	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002250	0000001	106781.50	19/04/2022	0000000048984	011657	000000	2135.63	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002272	0000001	250.00	19/04/2022	0000000265829	011657	854020	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002273	0000001	378.00	20/04/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002274	0000001	279.97	20/04/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002277	0000001	1119.88	20/04/2022	0000000263397	011657	000000	395.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002264	0000001	588.00	20/04/2022	0000000279714	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002265	0000001	475.99	20/04/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002266	0000001	384.97	20/04/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002267	0000001	2170.56	20/04/2022	0000000273473	011657	000000	338.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002268	0000001	273.00	20/04/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002270	0000001	336.00	20/04/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002271	0000001	898.17	20/04/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002316	0000001	16.40	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002280	0000001	1385.58	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002297	0000001	984.98	20/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002320	0000001	979.26	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002333	0000001	1819.86	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002283	0000001	126.31	20/04/2022	0000000105368	011657	000000	6.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002292	0000001	1285.31	20/04/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002323	0000001	509.04	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002335	0000001	1963.18	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002217	0000001	330.00	20/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002289	0000001	3804.76	20/04/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002293	0000001	2677.90	20/04/2022	0000000048984	011657	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002298	0000001	3367.19	20/04/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002308	0000001	1390.07	20/04/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002350	0000001	43.08	20/04/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002325	0000001	11314.47	20/04/2022	0000000048984	011657	000000	790.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002313	0000001	5580.97	20/04/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002295	0000001	13906.29	20/04/2022	0000000048984	011657	000000	903.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002282	0000001	254.52	20/04/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002287	0000001	4725.00	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002336	0000001	5169.19	20/04/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002341	0000001	653.25	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002334	0000001	1993.99	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002302	0000001	1031.00	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002318	0000001	770.04	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002337	0000001	3453.70	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002285	0000001	433.02	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002310	0000001	4646.08	20/04/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002338	0000001	1849.12	20/04/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002380	0000001	1884.08	20/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002388	0000001	15.73	20/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002276	0000001	3125.63	20/04/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002284	0000001	15221.41	20/04/2022	0000000280526	011657	000000	621.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002286	0000001	8909.91	20/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002288	0000001	84271.12	20/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002291	0000001	2919.01	20/04/2022	0000000280526	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002294	0000001	10648.95	20/04/2022	0000000280526	011657	000000	2344.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002296	0000001	1648.80	20/04/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002299	0000001	11277.35	20/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002301	0000001	27996.07	20/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002305	0000001	58398.77	20/04/2022	0000000280526	011657	000000	4009.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002307	0000001	12221.63	20/04/2022	0000000280526	011657	000000	903.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002311	0000001	50266.12	20/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002312	0000001	5128.22	20/04/2022	0000000280526	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002315	0000001	7574.11	20/04/2022	0000000280526	011657	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002317	0000001	941.91	20/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002345	0000001	2221.00	20/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002362	0000001	328.86	20/04/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002365	0000001	905.79	20/04/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002331	0000001	1178.94	22/04/2022	0000000105368	011657	855393	58.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002306	0000001	10515.64	22/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002390	0000001	2.17	22/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002397	0000001	5176.01	22/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002353	0000001	24.86	22/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002300	0000001	82357.49	22/04/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002303	0000001	13845.26	22/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002304	0000001	6503.88	22/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002314	0000001	300.00	22/04/2022	0000000105368	011657	855404	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002328	0000001	300.00	22/04/2022	0000000105368	011657	855403	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002339	0000001	166.00	22/04/2022	0000000105368	011657	855392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002384	0000001	332.45	22/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002321	0000001	500.00	22/04/2022	0000000105368	011657	855408	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002322	0000001	631.57	22/04/2022	0000000105368	011657	855411	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002324	0000001	500.00	22/04/2022	0000000105368	011657	855406	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002326	0000001	631.57	22/04/2022	0000000105368	011657	855410	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002327	0000001	631.57	22/04/2022	0000000105368	011657	855409	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002329	0000001	631.57	22/04/2022	0000000105368	011657	855412	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002330	0000001	600.00	22/04/2022	0000000105368	011657	855402	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002332	0000001	500.00	22/04/2022	0000000105368	011657	855405	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002309	0000001	500.00	22/04/2022	0000000105368	011657	855407	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002319	0000001	600.00	22/04/2022	0000000105368	011657	855401	30.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002290	0000001	250.00	22/04/2022	0000000265829	011657	853945	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002408	0000001	874.17	25/04/2022	0000000263230	011657	000000	17.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002227	0000001	410.76	25/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002360	0000001	705.25	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002369	0000001	616.89	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002375	0000001	361.96	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002400	0000001	400.00	25/04/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002433	0000001	535.26	25/04/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002429	0000001	328.00	25/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002354	0000001	2023.17	25/04/2022	0000000063932	011657	000000	319.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002355	0000001	1381.59	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002356	0000001	2517.62	25/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002357	0000001	1509.54	25/04/2022	0000000048984	011657	000000	172.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002359	0000001	400.89	25/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002361	0000001	1435.71	25/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002366	0000001	668.00	25/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002367	0000001	129.26	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002368	0000001	2984.86	25/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002370	0000001	1236.21	25/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002372	0000001	2866.54	25/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002373	0000001	179.12	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002376	0000001	1817.49	25/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002377	0000001	1437.19	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002378	0000001	1346.81	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002216	0000001	289.63	25/04/2022	0000000105368	011657	000000	55.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002225	0000001	1445.12	25/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002470	0000001	11.00	25/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002469	0000001	11.00	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002472	0000001	11.00	25/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002474	0000001	17.90	25/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002475	0000001	9.24	25/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002371	0000001	99.24	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002425	0000001	70.00	25/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002363	0000001	519.66	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002364	0000001	334.69	25/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002214	0000001	318.01	25/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002362	0000002	328.86	25/04/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002358	0000001	673.24	25/04/2022	0000000133612	011657	000000	38.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002365	0000002	905.79	25/04/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002374	0000001	3598.83	25/04/2022	0000000131342	011657	000000	71.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002379	0000001	2657.06	25/04/2022	0000000131342	011657	000000	362.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002382	0000001	1337.72	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002383	0000001	2498.87	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002385	0000001	2117.56	25/04/2022	0000000131342	011657	000000	63.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002386	0000001	542.64	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002387	0000001	1448.43	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002389	0000001	99.24	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002391	0000001	852.79	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002392	0000001	766.89	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002393	0000001	1555.73	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002394	0000001	198.48	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002395	0000001	737.64	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002396	0000001	133.60	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002398	0000001	734.93	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002399	0000001	660.77	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002401	0000001	1665.42	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002402	0000001	2478.49	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002403	0000001	809.44	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002213	0000001	500.07	25/04/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002215	0000001	483.04	25/04/2022	0000000133612	011657	000000	50.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002218	0000001	487.03	25/04/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002219	0000001	270.00	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002221	0000001	280.00	25/04/2022	0000000131342	011657	000000	11.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002222	0000001	1072.98	25/04/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002224	0000001	300.00	25/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002430	0000001	4082.80	25/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002431	0000001	9515.20	25/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002432	0000001	340.00	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002435	0000001	971.12	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002436	0000001	450.00	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002437	0000001	263.60	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002473	0000001	44.00	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002477	0000001	0.40	25/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002485	0000001	11.00	26/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002440	0000001	200.00	26/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002442	0000001	200.00	26/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002443	0000001	300.00	26/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002445	0000001	550.00	26/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002447	0000001	550.00	26/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002448	0000001	330.00	26/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002450	0000001	200.00	26/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002454	0000001	165.00	26/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002444	0000001	300.00	26/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002484	0000001	11.00	26/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002486	0000001	2.17	26/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002487	0000001	6.38	26/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002441	0000001	310.00	26/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002449	0000001	600.00	26/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002451	0000001	550.00	26/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002452	0000001	850.00	26/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002453	0000001	550.00	26/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002455	0000001	440.00	26/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002483	0000001	11.00	26/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002415	0000001	89.22	26/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002438	0000001	94990.00	26/04/2022	0000000319783	011657	000000	1899.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002446	0000001	900.00	26/04/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002465	0000001	58.21	26/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002468	0000001	391.00	27/04/2022	0000000265829	011657	853946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002492	0000001	60000.00	27/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002456	0000001	2917.89	27/04/2022	0000000105368	011657	000000	145.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002459	0000001	1450.00	27/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002488	0000001	17.87	27/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002489	0000001	4.73	27/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002490	0000001	1022.93	27/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002466	0000001	63.34	27/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002471	0000001	298.18	27/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002420	0000001	1760.00	28/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002500	0000001	244.38	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002501	0000001	234.99	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002503	0000001	456.06	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002504	0000001	500.81	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002506	0000001	325.58	28/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002507	0000001	272.66	28/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002520	0000001	60.36	28/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002521	0000001	7827.29	28/04/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002522	0000001	4857.44	28/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002523	0000001	6908.56	28/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002532	0000001	1214.42	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002510	0000001	22.00	28/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002512	0000001	22.57	28/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002513	0000001	9.24	28/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002527	0000001	271.60	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002529	0000001	300.76	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002534	0000001	337.13	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002537	0000001	1404.19	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002418	0000001	1500.00	28/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002525	0000001	1159.16	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002531	0000001	311.67	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002536	0000001	1481.35	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002543	0000001	88.78	28/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002476	0000001	668.04	28/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002482	0000001	69000.00	28/04/2022	0000000048984	011657	000000	3767.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002491	0000001	200.00	28/04/2022	0000000265829	011657	853949	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002494	0000001	200.00	28/04/2022	0000000265829	011657	853947	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002495	0000001	200.00	28/04/2022	0000000265829	011657	853950	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002496	0000001	120.00	28/04/2022	0000000265829	011657	853952	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002497	0000001	200.00	28/04/2022	0000000265829	011657	853953	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002498	0000001	200.00	28/04/2022	0000000265829	011657	853951	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002499	0000001	200.00	28/04/2022	0000000265829	011657	853948	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002502	0000001	458.68	28/04/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002519	0000001	278.54	28/04/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002524	0000001	794.76	28/04/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002526	0000001	250.30	28/04/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002528	0000001	323.05	28/04/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002533	0000001	2586.66	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002505	0000001	3391.50	28/04/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002535	0000001	366.16	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002530	0000001	382.14	28/04/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002514	0000001	676.28	28/04/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002239	0000001	38.99	29/04/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002598	0000001	2424.00	29/04/2022	0000000048984	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002607	0000001	6120.60	29/04/2022	0000000048984	011657	000000	1132.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002617	0000001	8915.20	29/04/2022	0000000048984	011657	000000	808.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002263	0000001	250.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002563	0000001	1144.00	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002594	0000001	7028.00	29/04/2022	0000000048984	011657	000000	542.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002595	0000001	8666.00	29/04/2022	0000000048984	011657	000000	786.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002597	0000001	5147.99	29/04/2022	0000000048984	011657	000000	1197.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002230	0000001	326.30	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0002564	0000001	545.21	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002596	0000001	13446.00	29/04/2022	0000000048984	011657	000000	1028.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002600	0000001	18174.00	29/04/2022	0000000048984	011657	000000	1582.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002611	0000001	6310.00	29/04/2022	0000000048984	011657	000000	616.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002614	0000001	16095.00	29/04/2022	0000000048984	011657	000000	2555.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002242	0000001	547.15	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002551	0000001	1130.70	29/04/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002554	0000001	120.00	29/04/2022	0000000263397	011657	000000	25.01	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002244	0000001	1659.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002565	0000001	687.93	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002601	0000001	1600.00	29/04/2022	0000000263397	011657	000000	125.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002603	0000001	1333.20	29/04/2022	0000000263397	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002605	0000001	5332.80	29/04/2022	0000000263397	011657	000000	1285.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002609	0000001	2350.00	29/04/2022	0000000263397	011657	000000	212.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002613	0000001	2005.93	29/04/2022	0000000273473	011657	000000	162.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002615	0000001	7792.40	29/04/2022	0000000273473	011657	000000	689.73	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002620	0000001	1800.00	29/04/2022	0000000279714	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002621	0000001	2800.00	29/04/2022	0000000279714	011657	000000	215.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002624	0000001	5489.00	29/04/2022	0000000263397	011657	000000	421.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002626	0000001	1300.00	29/04/2022	0000000263397	011657	000000	98.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002544	0000001	5635.40	29/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002556	0000001	4047.50	29/04/2022	0000000048984	011657	000000	642.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002558	0000001	1014.50	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002559	0000001	3732.87	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002560	0000001	741.90	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002561	0000001	1820.00	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002562	0000001	4808.50	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002566	0000001	10581.35	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002567	0000001	2495.00	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002568	0000001	510.16	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002572	0000001	11.00	29/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002581	0000001	66095.15	29/04/2022	0000000048984	011657	000000	15313.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002582	0000001	26615.20	29/04/2022	0000000048984	011657	000000	2251.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002588	0000001	61837.33	29/04/2022	0000000048984	011657	000000	5335.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002635	0000001	91.72	29/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002538	0000001	132.00	29/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002539	0000001	3107.20	29/04/2022	0000000063932	011657	000000	423.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002540	0000001	7610.10	29/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002541	0000001	2216.60	29/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002542	0000001	2456.00	29/04/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002243	0000001	55.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002245	0000001	319.14	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002583	0000001	4909.60	29/04/2022	0000000048984	011657	000000	858.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002584	0000001	15831.20	29/04/2022	0000000048984	011657	000000	1405.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002590	0000001	2722.40	29/04/2022	0000000048984	011657	000000	260.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002231	0000001	70.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002233	0000001	80.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002237	0000001	174.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0002618	0000001	3000.00	29/04/2022	0000000048984	011657	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002511	0000001	2500.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002517	0000001	5000.00	29/04/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002515	0000001	1400.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002585	0000001	24594.39	29/04/2022	0000000048984	011657	000000	2139.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002586	0000001	2666.40	29/04/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002587	0000001	22500.00	29/04/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002591	0000001	1212.00	29/04/2022	0000000048984	011657	000000	90.90	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002599	0000001	11857.89	29/04/2022	0000000048984	011657	000000	1101.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002569	0000001	6299.24	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002570	0000001	11.00	29/04/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002571	0000001	0.36	29/04/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002573	0000001	22.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002575	0000001	6.87	29/04/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002576	0000001	1848.49	29/04/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002577	0000001	2.51	29/04/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002579	0000001	1477.23	29/04/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002580	0000001	18.48	29/04/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002589	0000001	20994.19	29/04/2022	0000000048984	011657	000000	1883.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002592	0000001	2062.00	29/04/2022	0000000048984	011657	000000	167.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002593	0000001	9249.79	29/04/2022	0000000048984	011657	000000	1064.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002633	0000001	811.71	29/04/2022	0000000012777	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002634	0000001	811.71	29/04/2022	0000000012777	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002639	0000001	49.00	29/04/2022	0000000003674	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002518	0000001	14000.00	29/04/2022	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002240	0000001	100.80	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002546	0000001	155.40	29/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002547	0000001	320.20	29/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002548	0000001	45.00	29/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002549	0000001	45.00	29/04/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002602	0000001	37700.00	29/04/2022	0000000280526	011657	000000	2938.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002604	0000001	4485.34	29/04/2022	0000000280526	011657	000000	655.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002606	0000001	27426.00	29/04/2022	0000000280526	011657	000000	2141.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002608	0000001	232240.41	29/04/2022	0000000280526	011657	000000	24661.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002610	0000001	59746.00	29/04/2022	0000000280526	011657	000000	4595.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002612	0000001	284627.46	29/04/2022	0000000280526	011657	000000	22154.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002616	0000001	130827.41	29/04/2022	0000000280526	011657	000000	10536.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002619	0000001	413867.53	29/04/2022	0000000280526	011657	000000	109001.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002622	0000001	13900.20	29/04/2022	0000000280526	011657	000000	2264.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002625	0000001	50128.78	29/04/2022	0000000280526	011657	000000	9355.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002627	0000001	70598.84	29/04/2022	0000000280526	011657	000000	14024.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002628	0000001	54447.50	29/04/2022	0000000280526	011657	000000	5001.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002629	0000001	44225.93	29/04/2022	0000000280526	011657	000000	3816.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002631	0000001	7688.59	29/04/2022	0000000280526	011657	000000	619.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002235	0000001	40.00	29/04/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002516	0000001	1500.00	29/04/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002259	0000001	4900.00	02/05/2022	0000000280526	011657	000000	371.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002260	0000001	13670.00	02/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002404	0000001	54773.00	02/05/2022	0000000048984	011657	000000	1095.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002405	0000001	86400.00	02/05/2022	0000000048984	011657	000000	1728.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002406	0000001	115200.00	02/05/2022	0000000048984	011657	000000	2304.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002407	0000001	15000.00	02/05/2022	0000000048984	011657	000000	300.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002413	0000001	98.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002416	0000001	524.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002669	0000001	345.85	02/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002711	0000001	85.02	02/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002509	0000001	5582.98	02/05/2022	0000000105368	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002427	0000001	1645.00	02/05/2022	0000000048984	011657	000000	32.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002478	0000001	514.04	02/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002479	0000001	619.97	02/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002481	0000001	806.84	02/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002414	0000001	120.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002419	0000001	11.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002421	0000001	27.50	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002649	0000001	11.00	02/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002652	0000001	22.00	02/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002655	0000001	34.19	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002660	0000001	9.46	02/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002684	0000001	8484.00	02/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002686	0000001	2115.36	02/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002651	0000001	415.00	02/05/2022	0000000105368	011657	855360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002480	0000001	1175.25	02/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002508	0000001	3800.00	02/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0002411	0000001	595.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002409	0000001	1200.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002412	0000001	67.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002439	0000001	3000.00	02/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002676	0000001	300.00	02/05/2022	0000000105368	011657	855395	15.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0002422	0000001	130.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002722	0000001	87.00	02/05/2022	0000000265829	011657	853954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002417	0000001	240.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002675	0000001	600.00	02/05/2022	0000000105368	011657	855396	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002644	0000001	3391.50	02/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002410	0000001	120.00	02/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002423	0000001	1175.00	02/05/2022	0000000048984	011657	000000	23.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002424	0000001	1175.00	02/05/2022	0000000048984	011657	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002426	0000001	493.50	02/05/2022	0000000048984	011657	000000	9.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002428	0000001	1175.00	02/05/2022	0000000048984	011657	000000	23.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002657	0000001	631.57	03/05/2022	0000000105368	011657	855415	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002659	0000001	450.00	03/05/2022	0000000105368	011657	855419	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002661	0000001	600.00	03/05/2022	0000000105368	011657	855397	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002665	0000001	450.00	03/05/2022	0000000105368	011657	855418	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002666	0000001	450.00	03/05/2022	0000000105368	011657	855417	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002667	0000001	450.00	03/05/2022	0000000105368	011657	855416	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002668	0000001	631.57	03/05/2022	0000000105368	011657	855399	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002670	0000001	631.57	03/05/2022	0000000105368	011657	855400	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002673	0000001	631.57	03/05/2022	0000000105368	011657	855398	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002692	0000001	150.00	03/05/2022	0000000265829	011657	853956	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002699	0000001	200.00	03/05/2022	0000000265829	011657	853955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002678	0000001	300.00	03/05/2022	0000000105368	011657	855394	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002630	0000001	4000.00	03/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002641	0000001	1781.90	03/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002578	0000001	8700.00	03/05/2022	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002662	0000001	7.81	03/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002656	0000001	24.95	03/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002653	0000001	22.00	03/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002743	0000001	4424.00	03/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002642	0000001	154.39	04/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002654	0000001	11.00	04/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002658	0000001	13.56	04/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002650	0000001	11.00	04/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002663	0000001	9.46	04/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002632	0000001	2000.00	04/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002672	0000001	391.67	04/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002643	0000001	1080.00	04/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002724	0000001	1390.00	04/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002729	0000001	7105.60	04/05/2022	0000000048984	011657	000000	497.39	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002701	0000001	200.00	04/05/2022	0000000265829	011657	853960	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002706	0000001	120.00	04/05/2022	0000000265829	011657	853958	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002712	0000001	120.00	04/05/2022	0000000265829	011657	853959	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002715	0000001	200.00	04/05/2022	0000000265829	011657	853962	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002718	0000001	200.00	04/05/2022	0000000265829	011657	853961	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002696	0000001	200.00	04/05/2022	0000000265829	011657	853957	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002688	0000001	996.00	04/05/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002723	0000001	79.40	05/05/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002725	0000001	723.70	05/05/2022	0000000263230	011657	000000	16.06	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002719	0000001	135.00	05/05/2022	0000000265829	011657	853963	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002720	0000001	395.00	05/05/2022	0000000265829	011657	853965	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002721	0000001	395.00	05/05/2022	0000000265829	011657	853964	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002679	0000001	59.95	05/05/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002555	0000001	353.00	05/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002552	0000001	530.00	05/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002553	0000001	706.00	05/05/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002550	0000001	272.93	05/05/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002681	0000001	320.00	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002638	0000001	400.00	05/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002697	0000001	199.84	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002710	0000001	384.74	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002732	0000001	11.00	05/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002726	0000001	2093.80	05/05/2022	0000000063932	011657	000000	62.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002728	0000001	1020.40	05/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002677	0000001	1030.00	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002671	0000001	961.29	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002674	0000001	730.00	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002680	0000001	730.00	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002682	0000001	110.00	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002683	0000001	78.00	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002687	0000001	69.47	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002693	0000001	1937.53	05/05/2022	0000000048984	011657	000000	312.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002700	0000001	1705.99	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002703	0000001	1843.99	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002708	0000001	1900.00	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002714	0000001	606.61	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002717	0000001	459.66	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002689	0000001	208.41	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002695	0000001	307.21	05/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002705	0000001	1426.91	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002691	0000001	931.40	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002664	0000001	3.08	05/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002731	0000001	11.00	05/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002736	0000001	22.00	05/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002739	0000001	11.39	05/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002640	0000001	1460.00	05/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002713	0000001	1540.11	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002716	0000001	1604.97	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002727	0000001	759.45	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002730	0000001	148.86	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002733	0000001	1251.41	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002737	0000001	11.00	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002738	0000001	2409.37	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002741	0000001	200.00	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002742	0000001	424.98	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002685	0000001	1009.18	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002690	0000001	669.46	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002694	0000001	1627.40	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002698	0000001	709.39	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002702	0000001	696.25	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002704	0000001	802.50	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002707	0000001	546.08	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002709	0000001	1417.25	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002744	0000001	110.00	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002746	0000001	642.25	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002747	0000001	410.00	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002748	0000001	319.79	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002749	0000001	99.24	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002750	0000001	731.74	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002752	0000001	783.64	05/05/2022	0000000131342	011657	000000	403.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002753	0000001	541.07	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002754	0000001	148.86	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002755	0000001	50.00	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002756	0000001	531.51	05/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002645	0000001	5166.81	06/05/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002647	0000001	9919.31	06/05/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002648	0000001	2537.32	06/05/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002457	0000001	2088.00	06/05/2022	0000000105368	011657	000000	54.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002458	0000001	14563.50	06/05/2022	0000000105090	011657	000000	291.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002461	0000001	796.00	06/05/2022	0000000280526	011657	000000	27.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002462	0000001	199.00	06/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002463	0000001	199.00	06/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002464	0000001	199.00	06/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002460	0000001	631.40	06/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002740	0000001	20.43	06/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002734	0000001	11.00	06/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002735	0000001	11.00	06/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002776	0000001	6.87	09/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002779	0000001	4.73	09/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002780	0000001	15.40	09/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002778	0000001	11.00	09/05/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002857	0000001	11.00	10/05/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002768	0000001	83.00	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002833	0000001	700.00	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002792	0000001	3391.50	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002762	0000001	300.00	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002764	0000001	1024.00	10/05/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002766	0000001	150.00	10/05/2022	0000000265829	011657	853966	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002803	0000001	200.00	10/05/2022	0000000265829	011657	853967	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002806	0000001	200.00	10/05/2022	0000000265829	011657	853968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002800	0000001	53404.93	10/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002839	0000001	13204.82	10/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002840	0000001	211.04	10/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002841	0000001	48.03	10/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002843	0000001	53665.25	10/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002845	0000001	11.00	10/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002852	0000001	20.04	10/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002855	0000001	6.16	10/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002832	0000001	1212.00	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002834	0000001	2500.00	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002846	0000001	1007.00	10/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002847	0000001	800.00	10/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002757	0000001	884.20	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002761	0000001	230.80	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002763	0000001	300.35	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002765	0000001	2750.00	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002835	0000001	1070.00	10/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002759	0000001	1609.00	10/05/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002760	0000001	1200.00	10/05/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002851	0000001	11.00	10/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002808	0000001	160.75	10/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002810	0000001	1500.00	10/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002831	0000001	700.00	10/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002842	0000001	683.19	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002844	0000001	701.00	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002848	0000001	701.00	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002849	0000001	911.30	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002850	0000001	1003.50	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002854	0000001	415.00	11/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002871	0000001	1278.00	11/05/2022	0000000280526	011657	000000	25.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002770	0000001	340.23	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002771	0000001	435.34	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002772	0000001	70.00	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002773	0000001	60.00	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002774	0000001	450.15	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002775	0000001	495.78	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002777	0000001	1189.83	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002781	0000001	891.55	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002782	0000001	2389.25	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002783	0000001	1376.42	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002784	0000001	936.11	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002785	0000001	676.28	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002786	0000001	357.71	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002787	0000001	350.50	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002788	0000001	2158.33	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002790	0000001	636.82	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002791	0000001	1367.65	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002793	0000001	1377.46	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002794	0000001	1188.98	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002795	0000001	1151.74	11/05/2022	0000000280526	011657	000000	385.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002796	0000001	509.80	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002797	0000001	599.84	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002798	0000001	60.00	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002799	0000001	220.00	11/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002809	0000001	300.00	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002811	0000001	1199.92	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002829	0000001	324.00	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002758	0000001	1781.90	11/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002825	0000001	199.33	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002859	0000001	11.00	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002861	0000001	33.00	11/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002863	0000001	18.08	11/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002865	0000001	23.76	11/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002856	0000001	1798.00	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002807	0000001	1693.80	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002813	0000001	439.87	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002814	0000001	320.00	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002816	0000001	320.00	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002817	0000001	674.46	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002819	0000001	1955.13	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002820	0000001	2227.00	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002821	0000001	400.68	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002822	0000001	1205.28	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002823	0000001	2973.24	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002824	0000001	1107.07	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002827	0000001	1636.89	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002828	0000001	200.00	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002830	0000001	474.81	11/05/2022	0000000048984	011657	000000	454.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002853	0000001	180.00	11/05/2022	0000000265829	011657	853969	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002801	0000001	60.00	11/05/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002802	0000001	849.95	11/05/2022	0000000263230	011657	000000	18.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002769	0000001	5100.00	11/05/2022	0000000105368	011657	000000	102.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002815	0000001	691.02	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002767	0000001	5366.70	11/05/2022	0000000105368	011657	000000	107.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002804	0000001	300.00	11/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002805	0000001	240.00	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002812	0000001	189.12	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002818	0000001	661.06	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002826	0000001	1506.59	11/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002176	0000001	41.93	12/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002862	0000001	3000.00	12/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002862	0000002	500.00	12/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002175	0000001	425.00	12/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002181	0000001	57.86	12/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002867	0000001	19.80	12/05/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002885	0000001	19.80	12/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002886	0000001	19.80	12/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002894	0000001	11.00	12/05/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002545	0000001	34.00	12/05/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002167	0000001	37.70	12/05/2022	0000000105090	011657	000000	15.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002891	0000001	2398.00	12/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002892	0000001	5730.50	12/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002893	0000001	35.23	12/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002895	0000001	3.08	12/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002174	0000001	57.86	12/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002178	0000001	113.10	12/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002180	0000001	57.86	12/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002873	0000001	4436.75	12/05/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002877	0000001	4361.10	12/05/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002882	0000001	2265.56	12/05/2022	000000018988X	011657	000000	222.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002882	0000002	74.14	12/05/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002899	0000001	11.21	13/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002901	0000001	9.24	13/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002912	0000001	1464.44	16/05/2022	0000000494867	005580	000000	0.00	4	Conta Investimento - Poupança	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002931	0000001	16.27	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002933	0000001	4.73	16/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002878	0000001	79.20	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002880	0000001	591.70	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002884	0000001	419.95	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002874	0000001	859.75	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002876	0000001	341.46	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002883	0000001	328.85	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002905	0000001	775.85	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002789	0000001	800.00	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002897	0000001	88.78	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002879	0000001	533.50	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002887	0000001	7550.50	16/05/2022	0000000131873	011657	000000	151.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002888	0000001	1674.10	16/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002889	0000001	2979.00	16/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002890	0000001	1588.30	16/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002872	0000001	1045.00	16/05/2022	0000000280526	011657	000000	637.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002864	0000001	5903.88	16/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002866	0000001	11666.14	16/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002868	0000001	13248.86	16/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002869	0000001	4298.75	16/05/2022	0000000131873	011657	000000	85.97	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0002900	0000001	443.94	16/05/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002896	0000001	250.00	16/05/2022	0000000265829	011657	853970	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002903	0000001	184.92	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002858	0000001	108.00	16/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002943	0000001	58.21	16/05/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002911	0000001	300.00	16/05/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002881	0000001	205.70	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002898	0000001	88.78	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002860	0000001	113.00	16/05/2022	0000000131873	011657	000000	72.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002870	0000001	135.40	16/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003016	0000001	1325.10	17/05/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003018	0000001	2823.66	17/05/2022	0000000048984	011657	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003021	0000001	3816.54	17/05/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003022	0000001	3379.92	17/05/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002975	0000001	1475.88	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002979	0000001	1819.86	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002988	0000001	1081.06	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002991	0000001	509.04	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0002998	0000001	1872.19	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003019	0000001	1285.31	17/05/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002944	0000001	200.00	17/05/2022	0000000265829	011657	854090	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002945	0000001	200.00	17/05/2022	0000000265829	011657	854097	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002946	0000001	200.00	17/05/2022	0000000265829	011657	854093	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002947	0000001	200.00	17/05/2022	0000000265829	011657	854098	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002948	0000001	200.00	17/05/2022	0000000265829	011657	854086	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002949	0000001	200.00	17/05/2022	0000000265829	011657	854094	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002950	0000001	588.00	17/05/2022	0000000279714	011657	000000	56.54	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002951	0000001	378.00	17/05/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002952	0000001	421.23	17/05/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002953	0000001	1907.72	17/05/2022	0000000273473	011657	000000	1687.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002954	0000001	200.00	17/05/2022	0000000265829	011657	854088	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002955	0000001	1119.88	17/05/2022	0000000263397	011657	000000	395.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002956	0000001	200.00	17/05/2022	0000000265829	011657	854091	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002957	0000001	493.50	17/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002961	0000001	1152.69	17/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002963	0000001	336.00	17/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002964	0000001	273.00	17/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002965	0000001	279.97	17/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002916	0000001	200.00	17/05/2022	0000000265829	011657	853972	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002917	0000001	200.00	17/05/2022	0000000265829	011657	854075	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002918	0000001	200.00	17/05/2022	0000000265829	011657	854082	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002919	0000001	250.00	17/05/2022	0000000265829	011657	853971	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002920	0000001	200.00	17/05/2022	0000000265829	011657	854078	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002921	0000001	200.00	17/05/2022	0000000265829	011657	854073	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002922	0000001	200.00	17/05/2022	0000000265829	011657	854069	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002923	0000001	200.00	17/05/2022	0000000265829	011657	854080	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002924	0000001	200.00	17/05/2022	0000000265829	011657	854079	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002925	0000001	200.00	17/05/2022	0000000265829	011657	854070	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002926	0000001	200.00	17/05/2022	0000000265829	011657	854076	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002927	0000001	200.00	17/05/2022	0000000265829	011657	854071	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002928	0000001	200.00	17/05/2022	0000000265829	011657	854072	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002929	0000001	200.00	17/05/2022	0000000265829	011657	854077	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002930	0000001	200.00	17/05/2022	0000000265829	011657	854074	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002932	0000001	200.00	17/05/2022	0000000265829	011657	854081	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002934	0000001	300.00	17/05/2022	0000000265829	011657	853973	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002935	0000001	200.00	17/05/2022	0000000265829	011657	854084	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002936	0000001	200.00	17/05/2022	0000000265829	011657	854095	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002937	0000001	200.00	17/05/2022	0000000265829	011657	854083	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002938	0000001	200.00	17/05/2022	0000000265829	011657	854092	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002939	0000001	200.00	17/05/2022	0000000265829	011657	854096	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002940	0000001	200.00	17/05/2022	0000000265829	011657	854087	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002941	0000001	200.00	17/05/2022	0000000265829	011657	854085	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002942	0000001	200.00	17/05/2022	0000000265829	011657	854089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002968	0000001	7920.97	17/05/2022	0000000280526	011657	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002969	0000001	941.91	17/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002971	0000001	5759.46	17/05/2022	0000000280526	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002973	0000001	49375.18	17/05/2022	0000000280526	011657	000000	2884.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002974	0000001	12546.66	17/05/2022	0000000280526	011657	000000	734.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002976	0000001	60026.26	17/05/2022	0000000280526	011657	000000	4656.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002980	0000001	27472.53	17/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002983	0000001	11883.48	17/05/2022	0000000280526	011657	000000	2140.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002987	0000001	1614.58	17/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002989	0000001	9287.32	17/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002992	0000001	87111.51	17/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002996	0000001	2919.01	17/05/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003001	0000001	10924.49	17/05/2022	0000000280526	011657	000000	2288.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003003	0000001	14825.62	17/05/2022	0000000280526	011657	000000	621.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003002	0000001	5315.84	17/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003004	0000001	5589.19	17/05/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003023	0000001	14007.04	17/05/2022	0000000048984	011657	000000	959.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002994	0000001	12985.83	17/05/2022	0000000048984	011657	000000	790.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002958	0000001	1245.00	17/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002959	0000001	830.00	17/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002962	0000001	4725.00	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002966	0000001	559.94	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002967	0000001	5164.80	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002978	0000001	254.52	17/05/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0002984	0000001	1105.00	17/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0002986	0000001	2490.11	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002970	0000001	3324.55	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002985	0000001	571.70	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003020	0000001	1031.00	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0002993	0000001	630.00	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002972	0000001	1942.43	17/05/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002977	0000001	11.00	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002981	0000001	433.02	17/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002982	0000001	11.00	17/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002990	0000001	20.25	17/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002997	0000001	1.65	17/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003011	0000001	4408.76	17/05/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003027	0000001	11.21	18/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003028	0000001	3.08	18/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002999	0000001	300.00	18/05/2022	0000000105368	011657	855420	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003024	0000001	300.00	18/05/2022	0000000105368	011657	855421	15.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003017	0000001	250.00	18/05/2022	0000000265829	011657	853974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0002995	0000001	631.57	18/05/2022	0000000105368	011657	855425	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003000	0000001	600.00	18/05/2022	0000000105368	011657	855423	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003005	0000001	500.00	18/05/2022	0000000105368	011657	855428	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003006	0000001	600.00	18/05/2022	0000000105368	011657	855422	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003007	0000001	631.57	18/05/2022	0000000105368	011657	855427	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003008	0000001	631.57	18/05/2022	0000000105368	011657	855424	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003010	0000001	500.00	18/05/2022	0000000105368	011657	855429	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003012	0000001	500.00	18/05/2022	0000000105368	011657	855430	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003013	0000001	500.00	18/05/2022	0000000105368	011657	855431	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003025	0000001	631.57	18/05/2022	0000000105368	011657	855426	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003033	0000001	3391.50	19/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003029	0000001	250.00	19/05/2022	0000000265829	011657	853975	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003031	0000001	150.00	19/05/2022	0000000265829	011657	853976	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003032	0000001	150.00	19/05/2022	0000000265829	011657	853977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002836	0000001	2160.00	19/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002837	0000001	1120.00	19/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002838	0000001	2380.00	19/05/2022	0000000105368	011657	000000	113.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003034	0000001	509.15	19/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003035	0000001	2245.79	19/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003036	0000001	2245.79	19/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003040	0000001	2.20	19/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003044	0000001	15.55	19/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003049	0000001	569.89	19/05/2022	0000000003674	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003026	0000001	830.00	19/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003065	0000001	1212.00	20/05/2022	0000000048984	011657	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003078	0000001	2666.40	20/05/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003083	0000001	22500.00	20/05/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003095	0000001	24753.36	20/05/2022	0000000048984	011657	000000	2163.05	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003073	0000001	10928.40	20/05/2022	0000000048984	011657	000000	1008.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003075	0000001	3000.00	20/05/2022	0000000048984	011657	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003052	0000001	2424.00	20/05/2022	0000000048984	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003082	0000001	16308.93	20/05/2022	0000000048984	011657	000000	1487.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003089	0000001	4909.60	20/05/2022	0000000048984	011657	000000	858.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003064	0000001	2062.00	20/05/2022	0000000048984	011657	000000	167.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003086	0000001	21694.19	20/05/2022	0000000048984	011657	000000	1946.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003092	0000001	8805.40	20/05/2022	0000000048984	011657	000000	981.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003121	0000001	8.36	20/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003108	0000001	1848.07	20/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003117	0000001	11.03	20/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003060	0000001	57806.40	20/05/2022	0000000048984	011657	000000	4822.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003080	0000001	68332.16	20/05/2022	0000000048984	011657	000000	15482.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003087	0000001	28299.19	20/05/2022	0000000048984	011657	000000	2402.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003111	0000001	429.57	20/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003112	0000001	2379.57	20/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003070	0000001	235041.78	20/05/2022	0000000280526	011657	000000	24945.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003074	0000001	29373.00	20/05/2022	0000000280526	011657	000000	2313.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003077	0000001	132630.90	20/05/2022	0000000280526	011657	000000	10696.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003081	0000001	296353.06	20/05/2022	0000000280526	011657	000000	23133.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003088	0000001	60713.79	20/05/2022	0000000280526	011657	000000	4686.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003090	0000001	5785.34	20/05/2022	0000000280526	011657	000000	754.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003091	0000001	37500.00	20/05/2022	0000000280526	011657	000000	2920.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003093	0000001	50431.77	20/05/2022	0000000280526	011657	000000	9431.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003096	0000001	71762.36	20/05/2022	0000000280526	011657	000000	14135.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003097	0000001	13900.20	20/05/2022	0000000280526	011657	000000	2264.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003098	0000001	58130.15	20/05/2022	0000000280526	011657	000000	5378.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003099	0000001	410633.94	20/05/2022	0000000280526	011657	000000	105556.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003100	0000001	7164.60	20/05/2022	0000000280526	011657	000000	572.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003101	0000001	44077.98	20/05/2022	0000000280526	011657	000000	3695.13	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003037	0000001	250.00	20/05/2022	0000000265829	011657	853978	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003038	0000001	150.00	20/05/2022	0000000265829	011657	853979	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003039	0000001	120.00	20/05/2022	0000000265829	011657	853980	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003042	0000001	200.00	20/05/2022	0000000265829	011657	853982	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003043	0000001	250.00	20/05/2022	0000000265829	011657	853981	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003051	0000001	8964.00	20/05/2022	0000000273473	011657	000000	777.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003054	0000001	1600.00	20/05/2022	0000000263397	011657	000000	125.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003055	0000001	1433.20	20/05/2022	0000000273473	011657	000000	110.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003056	0000001	2800.00	20/05/2022	0000000279714	011657	000000	215.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003057	0000001	1800.00	20/05/2022	0000000279714	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003058	0000001	5489.00	20/05/2022	0000000263397	011657	000000	421.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003059	0000001	1300.00	20/05/2022	0000000263397	011657	000000	98.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003061	0000001	1333.20	20/05/2022	0000000263397	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003063	0000001	6221.58	20/05/2022	0000000263397	011657	000000	1365.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003067	0000001	2816.66	20/05/2022	0000000263397	011657	000000	296.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003066	0000001	6598.00	20/05/2022	0000000048984	011657	000000	502.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003069	0000001	4663.20	20/05/2022	0000000048984	011657	000000	1142.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003072	0000001	8666.00	20/05/2022	0000000048984	011657	000000	786.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003041	0000001	88.78	20/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003053	0000001	2424.00	20/05/2022	0000000048984	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003076	0000001	8915.20	20/05/2022	0000000048984	011657	000000	808.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003084	0000001	6665.99	20/05/2022	0000000048984	011657	000000	1181.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003062	0000001	13446.00	20/05/2022	0000000048984	011657	000000	1028.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003071	0000001	17085.72	20/05/2022	0000000048984	011657	000000	2750.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003085	0000001	18577.99	20/05/2022	0000000048984	011657	000000	1650.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003094	0000001	6310.00	20/05/2022	0000000048984	011657	000000	616.57	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003118	0000001	46.67	20/05/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003071	0000002	1287.87	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003045	0000001	2000.00	23/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003166	0000001	2608.22	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003167	0000001	377.68	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003168	0000001	300.00	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003172	0000001	83.00	23/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0002909	0000001	1169.70	23/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003171	0000001	1022.16	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003174	0000001	120.00	23/05/2022	0000000265829	011657	854110	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003176	0000001	200.00	23/05/2022	0000000265829	011657	854109	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003177	0000001	150.00	23/05/2022	0000000265829	011657	854108	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003178	0000001	150.00	23/05/2022	0000000265829	011657	854107	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003179	0000001	150.00	23/05/2022	0000000265829	011657	854106	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003180	0000001	150.00	23/05/2022	0000000265829	011657	854105	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003181	0000001	120.00	23/05/2022	0000000265829	011657	854102	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003182	0000001	150.00	23/05/2022	0000000265829	011657	854104	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003183	0000001	250.00	23/05/2022	0000000265829	011657	854100	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003184	0000001	150.00	23/05/2022	0000000265829	011657	854099	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002913	0000001	500.00	23/05/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003107	0000001	1535.03	23/05/2022	0000000263230	011657	000000	30.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003186	0000001	250.00	23/05/2022	0000000265829	011657	854101	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003187	0000001	120.00	23/05/2022	0000000265829	011657	854103	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003047	0000001	2200.00	23/05/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002904	0000001	30.00	23/05/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002907	0000001	75.00	23/05/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002902	0000001	155.96	23/05/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003114	0000001	1454.15	23/05/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003119	0000001	1480.82	23/05/2022	0000000133612	011657	000000	74.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003122	0000001	775.56	23/05/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003141	0000001	2390.05	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003144	0000001	11.00	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003145	0000001	437.75	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003148	0000001	1135.52	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003149	0000001	356.63	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003154	0000001	840.00	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003156	0000001	800.00	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003158	0000001	608.35	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003159	0000001	1386.07	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003160	0000001	671.93	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003161	0000001	100.00	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003173	0000001	83.00	23/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0002908	0000001	27.50	23/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003129	0000001	638.34	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003131	0000001	300.00	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003133	0000001	100.00	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003134	0000001	2259.45	23/05/2022	0000000131342	011657	000000	256.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003137	0000001	797.81	23/05/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003140	0000001	938.42	23/05/2022	0000000063932	011657	000000	229.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003143	0000001	11.00	23/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003146	0000001	1717.52	23/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003150	0000001	903.41	23/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003151	0000001	2000.76	23/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003152	0000001	803.65	23/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003155	0000001	1158.97	23/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003157	0000001	3937.05	23/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003162	0000001	1196.06	23/05/2022	0000000048984	011657	000000	190.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003163	0000001	885.97	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003164	0000001	549.35	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003165	0000001	500.00	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003050	0000001	744.21	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002906	0000001	181.38	23/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003105	0000001	3969.18	23/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003142	0000001	22.00	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003147	0000001	8.68	23/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003153	0000001	2.20	23/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002910	0000001	120.00	23/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002914	0000001	198.00	23/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002915	0000001	750.00	23/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003169	0000001	1283.42	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003170	0000001	800.81	23/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003230	0000001	66.48	24/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003232	0000001	17.05	24/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003190	0000001	4181.30	24/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003191	0000001	9978.58	24/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003192	0000001	2294.00	24/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003193	0000001	88.78	24/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003194	0000001	4421.03	24/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003197	0000001	2749.47	24/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003198	0000001	7092.22	24/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003199	0000001	1284.00	24/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003225	0000001	30.14	24/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003196	0000001	515.92	24/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003189	0000001	250.00	24/05/2022	0000000265829	011657	854113	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003195	0000001	58.21	24/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003185	0000001	200.00	24/05/2022	0000000265829	011657	854112	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003175	0000001	2000.00	24/05/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003110	0000001	122.00	25/05/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003106	0000001	162.00	25/05/2022	0000000273473	011657	000000	3.24	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003205	0000001	250.00	25/05/2022	0000000265829	011657	854117	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003206	0000001	120.00	25/05/2022	0000000265829	011657	854114	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003207	0000001	120.00	25/05/2022	0000000265829	011657	854116	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003109	0000001	528.00	25/05/2022	0000000263230	011657	000000	10.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003115	0000001	14.50	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003188	0000001	363.78	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003113	0000001	276.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003202	0000001	8864.38	25/05/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003203	0000001	4876.19	25/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003204	0000001	2165.28	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003138	0000001	3267.00	25/05/2022	0000000280526	011657	000000	132.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003125	0000001	47.00	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003126	0000001	2347.00	25/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003127	0000001	996.00	25/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003104	0000001	234.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002253	0000001	1250.00	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002256	0000001	250.00	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003238	0000001	11.21	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003250	0000001	12.32	25/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003120	0000001	47.00	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003132	0000001	94.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003135	0000001	1314.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003136	0000001	1222.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003103	0000001	402.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003014	0000001	640.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003014	0000002	0.80	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003015	0000001	252.81	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0002255	0000001	250.00	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003124	0000001	177.00	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003102	0000001	305.00	25/05/2022	0000000105368	011657	000000	137.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003123	0000001	103.00	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003128	0000001	1425.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003130	0000001	848.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003139	0000001	730.00	25/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002251	0000001	500.00	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002252	0000001	500.00	25/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003209	0000001	17195.00	26/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003224	0000001	734.10	26/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003228	0000001	311.15	26/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003233	0000001	14000.00	26/05/2022	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003223	0000001	283.48	26/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003251	0000001	18.70	26/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003266	0000001	22.60	26/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003214	0000001	14022.11	26/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003215	0000001	5381.67	26/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003211	0000001	635.44	26/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003208	0000001	2109.16	26/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003210	0000001	2559.10	26/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003212	0000001	2938.90	26/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003216	0000001	13541.19	26/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003217	0000001	1951.14	26/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003218	0000001	11176.75	26/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003219	0000001	16335.25	26/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003220	0000001	939.80	26/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003221	0000001	1909.45	26/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003222	0000001	6878.00	26/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003235	0000001	3001.82	26/05/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003236	0000001	4814.60	26/05/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003237	0000001	1204.16	26/05/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003247	0000001	120.00	26/05/2022	0000000265829	011657	854120	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003226	0000001	817.08	26/05/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003227	0000001	337.10	26/05/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003249	0000001	120.00	26/05/2022	0000000265829	011657	854118	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003255	0000001	120.00	26/05/2022	0000000265829	011657	854119	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003269	0000001	200.00	26/05/2022	0000000265829	011657	854115	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003234	0000001	522.85	26/05/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003262	0000001	89.22	27/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003268	0000001	952.60	27/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003263	0000001	194.59	27/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003213	0000001	68175.19	27/05/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003289	0000001	118.50	27/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003273	0000001	3.08	27/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003290	0000001	2.17	27/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003252	0000001	541.64	27/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003253	0000001	2727.54	27/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003256	0000001	2000.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003260	0000001	715.39	30/05/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003240	0000001	240.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003276	0000001	2500.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003278	0000001	4000.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003279	0000001	5000.00	30/05/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003257	0000001	1983.72	30/05/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003274	0000001	249.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003312	0000001	5971.17	30/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003313	0000001	22.00	30/05/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003319	0000001	0.05	30/05/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003326	0000001	22.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003328	0000001	20.25	30/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003332	0000001	2.51	30/05/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003297	0000001	668.04	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003246	0000001	120.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003254	0000001	11170.00	30/05/2022	0000000048984	011657	000000	223.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003261	0000001	835.09	30/05/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003267	0000001	4500.00	30/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003275	0000001	69000.00	30/05/2022	0000000048984	011657	000000	3767.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003284	0000001	8210.00	30/05/2022	0000000048984	011657	000000	164.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003277	0000001	1500.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003295	0000001	298.18	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003241	0000001	120.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003242	0000001	3000.00	30/05/2022	0000000280526	011657	000000	127.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003243	0000001	1920.00	30/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003245	0000001	1440.00	30/05/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003258	0000001	230.00	30/05/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003259	0000001	821.81	30/05/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003231	0000001	1185.00	30/05/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003272	0000001	120.00	30/05/2022	0000000265829	011657	853983	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003248	0000001	360.00	30/05/2022	0000000319775	011657	000000	7.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003048	0000001	2200.00	30/05/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003244	0000001	120.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003285	0000001	265.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003046	0000001	2000.00	30/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003239	0000001	120.00	30/05/2022	0000000105368	011657	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003361	0000001	550.00	31/05/2022	0000000105368	011657	855461	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003362	0000001	550.00	31/05/2022	0000000105368	011657	855439	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003363	0000001	631.57	31/05/2022	0000000105368	011657	855437	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003365	0000001	550.00	31/05/2022	0000000105368	011657	855440	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003366	0000001	700.00	31/05/2022	0000000105368	011657	855433	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003368	0000001	700.00	31/05/2022	0000000105368	011657	855432	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003369	0000001	631.57	31/05/2022	0000000105368	011657	855435	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003371	0000001	550.00	31/05/2022	0000000105368	011657	855438	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003373	0000001	631.57	31/05/2022	0000000105368	011657	855436	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003378	0000001	631.57	31/05/2022	0000000105368	011657	855434	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003357	0000001	250.00	31/05/2022	0000000265829	011657	853984	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003390	0000001	273.00	31/05/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003300	0000001	88.78	31/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003287	0000001	1475.00	31/05/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003377	0000001	300.00	31/05/2022	0000000105368	011657	855462	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003379	0000001	300.00	31/05/2022	0000000105368	011657	855463	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003354	0000001	1492.09	31/05/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003356	0000001	6.69	31/05/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003358	0000001	1874.48	31/05/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003389	0000001	7.81	31/05/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003391	0000001	49.00	31/05/2022	0000000003674	005581	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0001930	0000001	6254.00	31/05/2022	0000000105368	011657	000000	125.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003298	0000001	248.90	31/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003299	0000001	65.57	31/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003301	0000001	120.00	31/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003302	0000001	183.10	31/05/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003270	0000001	3800.00	01/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003444	0000001	20.84	01/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003449	0000001	6.16	01/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003380	0000001	1400.00	01/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003430	0000001	200.00	01/06/2022	0000000265829	011657	854111	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003068	0000001	600.00	01/06/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003280	0000001	34.00	02/06/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003448	0000001	11.00	02/06/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003394	0000001	250.00	02/06/2022	0000000265829	011657	854029	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003395	0000001	250.00	02/06/2022	0000000265829	011657	854028	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003396	0000001	250.00	02/06/2022	0000000265829	011657	854027	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003397	0000001	150.00	02/06/2022	0000000265829	011657	854026	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003398	0000001	250.00	02/06/2022	0000000265829	011657	854030	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003384	0000001	300.00	02/06/2022	0000000265829	011657	854023	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003385	0000001	250.00	02/06/2022	0000000265829	011657	854024	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003387	0000001	200.00	02/06/2022	0000000265829	011657	854022	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003388	0000001	300.00	02/06/2022	0000000265829	011657	854021	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003404	0000001	528.00	02/06/2022	0000000263230	011657	000000	44.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003304	0000001	1706.95	02/06/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003429	0000001	200.00	02/06/2022	0000000265829	011657	854025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003370	0000001	729.00	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003351	0000001	320.00	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003374	0000001	1605.76	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003383	0000001	149.10	02/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003386	0000001	5668.00	02/06/2022	0000000105368	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003410	0000001	970.63	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003412	0000001	401.11	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003413	0000001	767.19	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003414	0000001	449.12	02/06/2022	0000000280526	011657	000000	204.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003415	0000001	409.50	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003416	0000001	525.04	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003417	0000001	893.59	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003418	0000001	687.12	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003420	0000001	100.00	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003421	0000001	380.06	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003422	0000001	250.00	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003443	0000001	11.00	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003306	0000001	2242.46	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003307	0000001	2137.36	02/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003309	0000001	410.00	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003311	0000001	120.00	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003315	0000001	410.00	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003318	0000001	220.00	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003322	0000001	488.00	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003329	0000001	1073.06	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003334	0000001	3840.33	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003335	0000001	310.00	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003337	0000001	723.64	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003339	0000001	1669.56	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003340	0000001	291.60	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003341	0000001	2679.06	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003343	0000001	848.46	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003344	0000001	1770.76	02/06/2022	0000000131342	011657	000000	401.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003345	0000001	1454.48	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003346	0000001	486.17	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003347	0000001	850.00	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003348	0000001	2419.58	02/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003450	0000001	20.13	02/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003445	0000001	15.91	02/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003400	0000001	1460.00	02/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003438	0000001	11.00	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003440	0000001	11.00	02/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003419	0000001	1200.00	02/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003355	0000001	72.00	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003359	0000001	270.00	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003360	0000001	320.00	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003364	0000001	374.08	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003372	0000001	595.09	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003376	0000001	967.63	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003428	0000001	778.90	02/06/2022	0000000048984	011657	000000	328.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003431	0000001	361.30	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003432	0000001	600.60	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003433	0000001	1901.62	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003434	0000001	821.85	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003436	0000001	1035.81	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003437	0000001	120.00	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003439	0000001	11.00	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003305	0000001	1690.49	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003308	0000001	1696.90	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003310	0000001	580.00	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003314	0000001	1645.25	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003316	0000001	1160.09	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003317	0000001	1583.48	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003320	0000001	4440.88	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003321	0000001	3188.23	02/06/2022	0000000063932	011657	000000	540.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003323	0000001	3028.12	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003324	0000001	5807.00	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003325	0000001	2714.06	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003327	0000001	1815.55	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003330	0000001	320.00	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003331	0000001	320.00	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003333	0000001	410.00	02/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003303	0000001	130.00	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003375	0000001	791.04	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003367	0000001	741.83	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003435	0000001	484.27	02/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003030	0000001	240.00	03/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003424	0000001	7125.84	03/06/2022	0000000131873	011657	000000	142.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003425	0000001	15700.44	03/06/2022	0000000105368	011657	000000	1099.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003441	0000001	11.00	03/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003446	0000001	8.86	03/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003451	0000001	6.16	03/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003427	0000001	102365.00	03/06/2022	0000000280526	011657	000000	4004.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003392	0000001	759.53	03/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003393	0000001	2750.47	03/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003291	0000001	77.00	03/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003292	0000001	90.00	03/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003293	0000001	432.00	03/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003286	0000001	120.00	03/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003399	0000001	400.00	03/06/2022	0000000265829	011657	854031	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003288	0000001	120.00	03/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003294	0000001	59.90	03/06/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003296	0000001	77.98	03/06/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003459	0000001	250.00	06/06/2022	0000000265829	011657	854035	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003462	0000001	200.00	06/06/2022	0000000265829	011657	854036	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003463	0000001	200.00	06/06/2022	0000000265829	011657	854034	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003466	0000001	300.00	06/06/2022	0000000265829	011657	854033	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003467	0000001	250.00	06/06/2022	0000000265829	011657	854032	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003229	0000001	446.81	06/06/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003423	0000001	514.00	06/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003401	0000001	57.79	06/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003452	0000001	6.16	06/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003447	0000001	7.05	06/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003442	0000001	22.00	06/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003454	0000001	1280.00	06/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003453	0000001	4976.00	06/06/2022	0000000131873	011657	000000	99.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002636	0000001	5130.00	06/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002637	0000001	5130.00	06/06/2022	0000000048984	011657	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003201	0000001	65.00	06/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003455	0000001	256.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003456	0000001	992.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003457	0000001	448.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003458	0000001	784.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003460	0000001	176.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003461	0000001	1200.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003464	0000001	432.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003465	0000001	448.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003468	0000001	160.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003470	0000001	864.00	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003496	0000001	1715.91	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003499	0000001	449.51	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003494	0000001	1822.05	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003500	0000001	283.57	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003514	0000001	15.91	07/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003517	0000001	3.08	07/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003489	0000001	638.60	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003473	0000001	2181.13	07/06/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003475	0000001	3366.91	07/06/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003476	0000001	6223.99	07/06/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003495	0000001	114.12	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003498	0000001	807.59	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003264	0000001	456.40	07/06/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003265	0000001	195.00	07/06/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003469	0000001	200.00	07/06/2022	0000000265829	011657	854037	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003471	0000001	2750.00	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003472	0000001	750.00	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003478	0000001	445.92	07/06/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003481	0000001	45.00	07/06/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003482	0000001	690.86	07/06/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003483	0000001	898.44	07/06/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003485	0000001	235.59	07/06/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003477	0000001	345.54	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003491	0000001	450.29	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003493	0000001	2355.80	07/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003487	0000001	18.00	07/06/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003497	0000001	470.88	07/06/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003515	0000001	236.75	08/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003522	0000001	2309.20	08/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003504	0000001	250.00	08/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003508	0000001	250.00	08/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003518	0000001	3.08	08/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003527	0000001	11.00	08/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003528	0000001	35.02	08/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003519	0000001	1154.60	08/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003525	0000001	5694.00	08/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003553	0000001	1000.00	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003539	0000001	1999.80	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003549	0000001	5585.96	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003501	0000001	2750.00	09/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003546	0000001	1333.20	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003548	0000001	7771.60	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003555	0000001	3735.26	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003536	0000001	7443.72	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003551	0000001	3060.30	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003588	0000001	9.22	09/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003592	0000001	9.24	09/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003531	0000001	355.00	09/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003532	0000001	677.85	09/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003533	0000001	9623.67	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003541	0000001	28633.50	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003534	0000001	34147.49	09/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003535	0000001	6575.10	09/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003538	0000001	196372.89	09/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003542	0000001	2242.63	09/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003545	0000001	13362.50	09/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003547	0000001	2302.80	09/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003550	0000001	21543.30	09/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003554	0000001	16643.75	09/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003537	0000001	3030.00	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003540	0000001	7211.40	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003544	0000001	6181.66	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003543	0000001	3090.60	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003552	0000001	2752.71	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003556	0000001	3204.53	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003557	0000001	2181.60	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003526	0000001	250.00	09/06/2022	0000000265829	011657	854038	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003558	0000001	700.00	09/06/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003559	0000001	716.60	09/06/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003560	0000001	700.00	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003562	0000001	700.00	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003563	0000001	666.60	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003568	0000001	2666.40	09/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003594	0000001	9.24	10/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003596	0000001	0.20	10/06/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003590	0000001	9.04	10/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003582	0000001	9054.99	10/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003584	0000001	53821.19	10/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003585	0000001	1007.00	10/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003586	0000001	800.00	10/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003569	0000001	1212.00	13/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003570	0000001	2500.00	13/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003352	0000001	560.00	13/06/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003567	0000001	1070.00	13/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003580	0000001	603.16	13/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003342	0000001	1480.00	13/06/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003350	0000001	1120.00	13/06/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003603	0000001	806.68	13/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003605	0000001	11.00	13/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003606	0000001	6.69	13/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003607	0000001	6.16	13/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003573	0000001	53404.93	13/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003577	0000001	8484.00	13/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003353	0000001	1120.00	13/06/2022	0000000105279	011657	000000	107.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003510	0000001	8122.80	13/06/2022	0000000048984	011657	000000	804.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003513	0000001	9437.40	13/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003520	0000001	4586.40	13/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003521	0000001	5607.00	13/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003523	0000001	4836.72	13/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003524	0000001	526.33	13/06/2022	0000000105368	011657	000000	26.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003529	0000001	40.00	13/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003349	0000001	1080.00	13/06/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003561	0000001	1500.00	13/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003565	0000001	700.00	13/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003530	0000001	40.00	13/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003502	0000001	5460.00	13/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003503	0000001	5896.80	13/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003505	0000001	6342.00	13/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003506	0000001	5896.80	13/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003507	0000001	6496.56	13/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003509	0000001	6501.60	13/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003511	0000001	5426.40	13/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003512	0000001	7978.32	13/06/2022	0000000280526	011657	000000	999.97	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003571	0000001	120.00	13/06/2022	0000000265829	011657	854039	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003572	0000001	150.00	13/06/2022	0000000265829	011657	854040	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003574	0000001	455.00	13/06/2022	0000000265829	011657	854041	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003575	0000001	129.61	13/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003576	0000001	200.00	13/06/2022	0000000265829	011657	854042	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003578	0000001	120.00	13/06/2022	0000000265829	011657	854043	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003639	0000001	250.00	13/06/2022	0000000265829	011657	854050	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003640	0000001	300.00	13/06/2022	0000000265829	011657	854049	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003564	0000001	700.00	13/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0002041	0000001	6627.00	13/06/2022	0000000105090	011657	000000	132.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003581	0000001	3500.00	13/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003516	0000001	7618.80	13/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003566	0000001	1000.00	13/06/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003579	0000001	465.55	13/06/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003602	0000001	1500.00	14/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003665	0000001	1500.00	14/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003604	0000001	200.00	14/06/2022	0000000265829	011657	854044	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003612	0000001	150.00	14/06/2022	0000000265829	011657	854046	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003613	0000001	200.00	14/06/2022	0000000265829	011657	854048	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003614	0000001	150.00	14/06/2022	0000000265829	011657	854047	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003615	0000001	200.00	14/06/2022	0000000265829	011657	854045	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003637	0000001	120.00	14/06/2022	0000000265829	011657	854051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003608	0000001	953.25	14/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003659	0000001	344.75	14/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003661	0000001	233.94	14/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003680	0000001	233.94	14/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003618	0000001	2260.05	14/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003679	0000001	22.00	14/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003681	0000001	16.09	14/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003683	0000001	3.08	14/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003597	0000001	8700.00	14/06/2022	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003601	0000001	800.00	14/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003686	0000001	1105.00	14/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003657	0000001	1245.00	15/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003658	0000001	650.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003667	0000001	499.73	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003669	0000001	816.46	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003699	0000001	33.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003701	0000001	20.61	15/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003703	0000001	12.32	15/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003684	0000001	1550.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003691	0000001	9009.00	15/06/2022	0000000048984	011657	000000	180.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003693	0000001	18500.00	15/06/2022	0000000048984	011657	000000	370.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003638	0000001	60.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003641	0000001	1561.76	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003642	0000001	1128.21	15/06/2022	0000000048984	011657	000000	823.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003643	0000001	3840.27	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003645	0000001	1294.05	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003646	0000001	3687.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003647	0000001	4092.37	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003648	0000001	2152.93	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003649	0000001	2260.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003651	0000001	1030.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003652	0000001	4811.57	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003653	0000001	1875.05	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003654	0000001	1195.61	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003655	0000001	1579.92	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003660	0000001	180.02	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003662	0000001	341.42	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003672	0000001	597.21	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003673	0000001	952.53	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003675	0000001	704.97	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003677	0000001	120.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003678	0000001	162.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003682	0000001	248.00	15/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003685	0000001	60.00	15/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003687	0000001	60.00	15/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003688	0000001	290.00	15/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003619	0000001	1010.00	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003620	0000001	2514.83	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003621	0000001	3780.10	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003622	0000001	3695.16	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003623	0000001	1591.77	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003624	0000001	1895.70	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003625	0000001	2518.36	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003626	0000001	260.00	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003627	0000001	670.00	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003628	0000001	722.29	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003629	0000001	449.03	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003630	0000001	522.17	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003631	0000001	518.24	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003632	0000001	329.75	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003633	0000001	350.00	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003634	0000001	663.05	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003635	0000001	750.00	15/06/2022	0000000280526	011657	000000	447.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003636	0000001	120.00	15/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003616	0000001	910.00	15/06/2022	0000000263230	011657	000000	25.14	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003617	0000001	347.10	15/06/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003708	0000001	200.00	15/06/2022	0000000265829	011657	854122	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003709	0000001	200.00	15/06/2022	0000000265829	011657	854132	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003710	0000001	200.00	15/06/2022	0000000265829	011657	854129	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003711	0000001	200.00	15/06/2022	0000000265829	011657	854125	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003713	0000001	200.00	15/06/2022	0000000265829	011657	854126	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003714	0000001	200.00	15/06/2022	0000000265829	011657	854121	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003715	0000001	200.00	15/06/2022	0000000265829	011657	854123	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003716	0000001	200.00	15/06/2022	0000000265829	011657	854130	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003717	0000001	200.00	15/06/2022	0000000265829	011657	854136	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003718	0000001	200.00	15/06/2022	0000000265829	011657	854124	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003719	0000001	200.00	15/06/2022	0000000265829	011657	854135	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003721	0000001	200.00	15/06/2022	0000000265829	011657	854127	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003722	0000001	200.00	15/06/2022	0000000265829	011657	854131	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003723	0000001	200.00	15/06/2022	0000000265829	011657	854138	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003724	0000001	200.00	15/06/2022	0000000265829	011657	854134	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003725	0000001	200.00	15/06/2022	0000000265829	011657	854133	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003726	0000001	200.00	15/06/2022	0000000265829	011657	854128	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003727	0000001	200.00	15/06/2022	0000000265829	011657	854139	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003728	0000001	200.00	15/06/2022	0000000265829	011657	854159	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003729	0000001	200.00	15/06/2022	0000000265829	011657	854160	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003730	0000001	200.00	15/06/2022	0000000265829	011657	854142	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003731	0000001	200.00	15/06/2022	0000000265829	011657	854150	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003732	0000001	200.00	15/06/2022	0000000265829	011657	854151	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003733	0000001	200.00	15/06/2022	0000000265829	011657	854149	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003734	0000001	200.00	15/06/2022	0000000265829	011657	854148	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003735	0000001	200.00	15/06/2022	0000000265829	011657	854157	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003736	0000001	200.00	15/06/2022	0000000265829	011657	854146	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003737	0000001	200.00	15/06/2022	0000000265829	011657	854152	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003738	0000001	200.00	15/06/2022	0000000265829	011657	854147	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003739	0000001	200.00	15/06/2022	0000000265829	011657	854153	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003740	0000001	200.00	15/06/2022	0000000265829	011657	854144	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003741	0000001	200.00	15/06/2022	0000000265829	011657	854143	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003742	0000001	200.00	15/06/2022	0000000265829	011657	854155	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003743	0000001	200.00	15/06/2022	0000000265829	011657	854141	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003744	0000001	200.00	15/06/2022	0000000265829	011657	854156	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003745	0000001	200.00	15/06/2022	0000000265829	011657	854140	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003746	0000001	200.00	15/06/2022	0000000265829	011657	854154	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003747	0000001	200.00	15/06/2022	0000000265829	011657	854137	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003748	0000001	200.00	15/06/2022	0000000265829	011657	854145	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003749	0000001	200.00	15/06/2022	0000000265829	011657	854158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003650	0000001	1499.71	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003656	0000001	1430.17	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003663	0000001	376.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003676	0000001	728.00	15/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003787	0000001	3858.42	17/06/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003789	0000001	2823.66	17/06/2022	0000000048984	011657	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003794	0000001	3901.36	17/06/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003819	0000001	1325.10	17/06/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003689	0000001	157.92	17/06/2022	0000000105368	011657	000000	7.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003784	0000001	1872.19	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003791	0000001	1399.84	17/06/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003812	0000001	509.04	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003827	0000001	650.00	17/06/2022	0000000105368	011657	855465	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003769	0000001	1819.86	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003807	0000001	1385.58	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003811	0000001	979.26	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003692	0000001	200.00	17/06/2022	0000000265829	011657	854052	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003695	0000001	250.00	17/06/2022	0000000265829	011657	854053	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003781	0000001	2153.76	17/06/2022	0000000273473	011657	000000	1687.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003785	0000001	300.97	17/06/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003790	0000001	588.00	17/06/2022	0000000279714	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003792	0000001	378.00	17/06/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003793	0000001	273.00	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003797	0000001	336.00	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003801	0000001	1152.69	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003802	0000001	591.49	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003803	0000001	1306.50	17/06/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003805	0000001	279.97	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003759	0000001	27888.94	17/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003762	0000001	7878.96	17/06/2022	0000000280526	011657	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003763	0000001	1214.91	17/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003766	0000001	6168.33	17/06/2022	0000000280526	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003767	0000001	49963.45	17/06/2022	0000000280526	011657	000000	2940.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003770	0000001	12758.37	17/06/2022	0000000280526	011657	000000	677.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003772	0000001	62554.62	17/06/2022	0000000280526	011657	000000	4995.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003774	0000001	12656.80	17/06/2022	0000000280526	011657	000000	2140.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003776	0000001	1504.56	17/06/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003777	0000001	9256.34	17/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003799	0000001	86395.06	17/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003800	0000001	2919.01	17/06/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003804	0000001	11013.56	17/06/2022	0000000280526	011657	000000	2288.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003806	0000001	15078.43	17/06/2022	0000000280526	011657	000000	621.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003760	0000001	12139.34	17/06/2022	0000000048984	011657	000000	790.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003788	0000001	14367.46	17/06/2022	0000000048984	011657	000000	903.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003826	0000001	5942.81	17/06/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003831	0000001	300.00	17/06/2022	0000000105368	011657	855466	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003835	0000001	300.00	17/06/2022	0000000105368	011657	855467	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003702	0000001	15187.60	17/06/2022	0000000105090	011657	000000	303.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003704	0000001	1361.50	17/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003705	0000001	2692.90	17/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003706	0000001	248.00	17/06/2022	0000000105090	011657	000000	89.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003707	0000001	148.80	17/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002467	0000001	1830.00	17/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003754	0000001	817.44	17/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003775	0000001	22.00	17/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003778	0000001	22.00	17/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003779	0000001	17.36	17/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003780	0000001	3.08	17/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003809	0000001	433.02	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003817	0000001	1849.12	17/06/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003823	0000001	4555.76	17/06/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003283	0000001	250.00	17/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003786	0000001	1031.00	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003810	0000001	509.04	17/06/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003814	0000001	3424.86	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003282	0000001	500.00	17/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003783	0000001	630.00	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003281	0000001	250.00	17/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0002248	0000001	560.00	17/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0002254	0000001	680.00	17/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003795	0000001	4725.00	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003796	0000001	559.94	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003798	0000001	5198.14	17/06/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003808	0000001	254.52	17/06/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003782	0000001	2294.96	17/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0003896	0000001	10928.40	20/06/2022	0000000048984	011657	000000	1008.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003872	0000001	1212.00	20/06/2022	0000000048984	011657	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003900	0000001	2666.40	20/06/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003902	0000001	22500.00	20/06/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003903	0000001	23773.00	20/06/2022	0000000048984	011657	000000	2100.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0003892	0000001	3000.00	20/06/2022	0000000048984	011657	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003841	0000001	1812.00	20/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003867	0000001	2424.00	20/06/2022	0000000048984	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003891	0000001	5333.79	20/06/2022	0000000048984	011657	000000	897.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003899	0000001	16235.19	20/06/2022	0000000048984	011657	000000	1471.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003694	0000001	248.75	20/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003720	0000001	832.92	20/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003869	0000001	3274.00	20/06/2022	0000000048984	011657	000000	258.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003877	0000001	9229.59	20/06/2022	0000000048984	011657	000000	1041.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003890	0000001	20103.20	20/06/2022	0000000048984	011657	000000	1821.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003906	0000001	5455.54	20/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003908	0000001	0.20	20/06/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003909	0000001	11.00	20/06/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003912	0000001	2.17	20/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003916	0000001	22.99	20/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0002340	0000001	271561.36	20/06/2022	0000006471068	005580	000000	20367.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003426	0000001	22329.24	20/06/2022	0000006471068	005580	000000	1674.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003842	0000001	88.78	20/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003860	0000001	58846.52	20/06/2022	0000000048984	011657	000000	4916.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003887	0000001	27676.40	20/06/2022	0000000048984	011657	000000	2518.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003904	0000001	68306.39	20/06/2022	0000000048984	011657	000000	15888.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003878	0000001	6435.34	20/06/2022	0000000280526	011657	000000	812.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003879	0000001	37500.00	20/06/2022	0000000048984	011657	000000	2920.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003880	0000001	57488.16	20/06/2022	0000000280526	011657	000000	5349.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003882	0000001	32587.00	20/06/2022	0000000048984	011657	000000	2566.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003884	0000001	7797.93	20/06/2022	0000000280526	011657	000000	663.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003886	0000001	42570.00	20/06/2022	0000000280526	011657	000000	3504.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003888	0000001	407256.89	20/06/2022	0000000280526	011657	000000	105781.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003889	0000001	14384.99	20/06/2022	0000000280526	011657	000000	2308.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003893	0000001	50976.56	20/06/2022	0000000280526	011657	000000	8846.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003898	0000001	70665.69	20/06/2022	0000000280526	011657	000000	13988.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003821	0000001	9854.37	20/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003825	0000001	4242.47	20/06/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003829	0000001	16870.64	20/06/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003838	0000001	300.00	20/06/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003854	0000001	230893.79	20/06/2022	0000000280526	011657	000000	24545.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003857	0000001	60514.40	20/06/2022	0000000280526	011657	000000	4681.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003859	0000001	136416.91	20/06/2022	0000000280526	011657	000000	10996.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003871	0000001	297315.50	20/06/2022	0000000048984	011657	000000	23241.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003712	0000001	832.92	20/06/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003850	0000001	2800.00	20/06/2022	0000000279714	011657	000000	215.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003851	0000001	7672.00	20/06/2022	0000000273473	011657	000000	679.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003852	0000001	1833.20	20/06/2022	0000000273473	011657	000000	146.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003853	0000001	1800.00	20/06/2022	0000000279714	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003764	0000001	200.00	20/06/2022	0000000265829	011657	854055	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003768	0000001	200.00	20/06/2022	0000000265829	011657	854054	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003771	0000001	120.00	20/06/2022	0000000265829	011657	854057	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003773	0000001	120.00	20/06/2022	0000000265829	011657	854058	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003870	0000001	5332.80	20/06/2022	0000000263397	011657	000000	1285.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003873	0000001	1333.20	20/06/2022	0000000263397	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003875	0000001	2350.00	20/06/2022	0000000263397	011657	000000	212.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003876	0000001	1600.00	20/06/2022	0000000263397	011657	000000	125.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003917	0000001	280.00	20/06/2022	0000000265829	011657	854056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003820	0000001	631.57	20/06/2022	0000000105368	011657	855471	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003822	0000001	631.57	20/06/2022	0000000105368	011657	855469	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003824	0000001	631.57	20/06/2022	0000000105368	011657	855468	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003828	0000001	650.00	20/06/2022	0000000105368	011657	855464	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003830	0000001	550.00	20/06/2022	0000000105368	011657	855474	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003832	0000001	631.57	20/06/2022	0000000105368	011657	855470	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003833	0000001	550.00	20/06/2022	0000000105368	011657	855473	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003834	0000001	550.00	20/06/2022	0000000105368	011657	855475	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003836	0000001	550.00	20/06/2022	0000000105368	011657	855472	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003874	0000001	6598.00	20/06/2022	0000000048984	011657	000000	502.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003895	0000001	8666.00	20/06/2022	0000000048984	011657	000000	786.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003905	0000001	4663.20	20/06/2022	0000000048984	011657	000000	1142.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003750	0000001	3391.50	20/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003818	0000001	1120.00	20/06/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003862	0000001	2424.00	20/06/2022	0000000048984	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003894	0000001	9915.19	20/06/2022	0000000048984	011657	000000	1059.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003901	0000001	6181.20	20/06/2022	0000000048984	011657	000000	1138.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003837	0000001	377.00	20/06/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003855	0000001	1300.00	20/06/2022	0000000048984	011657	000000	98.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003856	0000001	6781.00	20/06/2022	0000000048984	011657	000000	519.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003858	0000001	13446.00	20/06/2022	0000000048984	011657	000000	1028.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003881	0000001	18996.00	20/06/2022	0000000048984	011657	000000	1622.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003883	0000001	18433.19	20/06/2022	0000000048984	011657	000000	2758.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003885	0000001	7925.99	20/06/2022	0000000048984	011657	000000	743.82	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003915	0000001	50.26	20/06/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003488	0000001	352.50	21/06/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003479	0000001	1198.50	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003480	0000001	70.50	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003486	0000001	1175.00	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003846	0000001	20800.00	21/06/2022	0000000048984	011657	000000	800.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003765	0000001	41.50	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003336	0000001	1361.70	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003338	0000001	1081.35	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0003200	0000001	1882.35	21/06/2022	0000000105368	011657	000000	86.51	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003863	0000001	250.00	21/06/2022	0000000265829	011657	854064	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003864	0000001	250.00	21/06/2022	0000000265829	011657	854063	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003865	0000001	250.00	21/06/2022	0000000265829	011657	854062	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003866	0000001	250.00	21/06/2022	0000000265829	011657	854061	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003868	0000001	300.00	21/06/2022	0000000265829	011657	854060	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003690	0000001	5000.00	21/06/2022	0000000319775	011657	000000	100.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003839	0000001	250.00	21/06/2022	0000000265829	011657	854059	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003484	0000001	188.00	21/06/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0001135	0000001	1806.60	21/06/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003871	0000002	1121.10	21/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003670	0000001	815.00	21/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003911	0000001	5300.87	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003840	0000001	12440.70	21/06/2022	0000000105368	011657	000000	870.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003913	0000001	6.69	21/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003914	0000001	11.44	21/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003910	0000001	22.00	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003907	0000001	11.00	21/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003490	0000001	141.00	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003492	0000001	1000.00	21/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003929	0000001	6533.83	22/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003939	0000001	6.16	22/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003969	0000001	45.56	22/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003959	0000001	33.00	22/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003918	0000001	5383.53	22/06/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003937	0000001	12231.04	22/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003943	0000001	59175.47	22/06/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003930	0000001	10479.95	22/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003966	0000001	250.00	22/06/2022	0000000265829	011657	854065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003846	0000002	19200.00	22/06/2022	0000000048984	011657	000000	800.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003932	0000001	21600.00	22/06/2022	0000000048984	011657	000000	1600.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003932	0000002	18400.00	23/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003963	0000001	11.00	23/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003970	0000001	6.69	23/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003941	0000001	2.20	23/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003942	0000001	18.48	24/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003971	0000001	4.34	24/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003965	0000001	351.87	24/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003975	0000001	88.78	27/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003961	0000001	88.78	27/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003986	0000001	11.00	27/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003985	0000001	11.00	27/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003987	0000001	11.00	27/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003990	0000001	17.69	27/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003993	0000001	3.08	27/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003696	0000001	1240.00	27/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003697	0000001	420.70	27/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003698	0000001	744.00	27/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003700	0000001	992.00	27/06/2022	0000000063932	011657	000000	67.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003934	0000001	300.00	27/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003973	0000001	2700.00	27/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003952	0000001	2600.00	27/06/2022	0000000105368	011657	000000	130.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003955	0000001	2600.00	27/06/2022	0000000131873	011657	000000	130.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003974	0000001	49000.00	27/06/2022	0000000048984	011657	000000	980.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003968	0000001	150.00	27/06/2022	0000000265829	011657	854066	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003976	0000001	300.00	27/06/2022	0000000265829	011657	854067	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003978	0000001	83.00	27/06/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003999	0000001	83.00	27/06/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004000	0000001	83.00	27/06/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003919	0000001	89.22	27/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004002	0000001	250.00	28/06/2022	0000000265829	011657	854162	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003980	0000001	150.00	28/06/2022	0000000265829	011657	854068	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003994	0000001	150.00	28/06/2022	0000000265829	011657	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003995	0000001	41.50	28/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003991	0000001	391.67	28/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004021	0000001	3.08	28/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003988	0000001	668.07	28/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003996	0000001	308.95	28/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003997	0000001	308.95	28/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004001	0000001	85519.49	28/06/2022	0000000105368	011657	000000	4669.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003982	0000001	350.00	28/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004015	0000001	320000.00	28/06/2022	0000000327344	011657	000000	6400.00	1	Conta Corrente	MUN UIRAUNA CONV 41 2022
SECRETARIA MUNIC. DE EDUCACAO	0003989	0000001	345.85	28/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004030	0000001	298.25	28/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004018	0000001	13.38	29/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004049	0000001	5161.48	30/06/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004051	0000001	22.00	30/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004052	0000001	55.00	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004054	0000001	24.38	30/06/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004055	0000001	12.32	30/06/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004062	0000001	2204.76	30/06/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004064	0000001	0.49	30/06/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004065	0000001	1234.20	30/06/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004066	0000001	2.51	30/06/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004067	0000001	2.00	30/06/2022	0000000003674	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003981	0000001	14000.00	30/06/2022	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004008	0000001	2500.00	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003949	0000001	1825.96	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004042	0000001	5000.00	30/06/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003381	0000001	5130.00	30/06/2022	0000000105368	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003382	0000001	5130.00	30/06/2022	0000000131873	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003926	0000001	4000.00	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004007	0000001	1500.00	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004014	0000001	61.02	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004047	0000001	1728.30	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004053	0000001	11.00	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003931	0000001	747.65	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003933	0000001	891.64	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003935	0000001	823.74	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003936	0000001	1019.50	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003938	0000001	882.16	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003940	0000001	546.75	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003920	0000001	1327.58	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003922	0000001	2043.70	30/06/2022	0000000131342	011657	000000	233.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003923	0000001	1218.46	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003924	0000001	1249.28	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003927	0000001	439.23	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003928	0000001	505.61	30/06/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003402	0000001	267.00	30/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003403	0000001	398.00	30/06/2022	0000000280526	011657	000000	87.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003405	0000001	398.00	30/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003406	0000001	398.00	30/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003407	0000001	398.00	30/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003408	0000001	2513.55	30/06/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004020	0000001	583.93	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003972	0000001	1423.00	30/06/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003962	0000001	1139.41	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004050	0000001	98.53	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004056	0000001	11.00	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004061	0000001	315.78	30/06/2022	0000000105368	011657	855476	15.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004063	0000001	315.78	30/06/2022	0000000105368	011657	855477	15.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003945	0000001	1621.07	30/06/2022	0000000063932	011657	000000	292.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003946	0000001	2122.68	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003948	0000001	1521.60	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003950	0000001	2997.34	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003951	0000001	889.09	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003953	0000001	1881.45	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003954	0000001	1982.59	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003956	0000001	392.28	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003957	0000001	674.53	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003958	0000001	1207.76	30/06/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003960	0000001	2784.23	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004004	0000001	166.00	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004016	0000001	526.32	30/06/2022	0000000105368	011657	000000	26.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004038	0000001	842.15	30/06/2022	0000000105090	011657	000000	42.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003947	0000001	1351.02	30/06/2022	0000000105368	011657	000000	172.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003964	0000001	528.28	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003967	0000001	319.28	30/06/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004033	0000001	120.00	30/06/2022	0000000265829	011657	854172	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004009	0000001	250.00	30/06/2022	0000000265829	011657	854164	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004010	0000001	250.00	30/06/2022	0000000265829	011657	854166	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004011	0000001	200.00	30/06/2022	0000000265829	011657	854163	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004012	0000001	200.00	30/06/2022	0000000265829	011657	854165	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004013	0000001	150.00	30/06/2022	0000000265829	011657	854167	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004017	0000001	150.00	30/06/2022	0000000265829	011657	854168	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004019	0000001	150.00	30/06/2022	0000000265829	011657	854169	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004022	0000001	120.00	30/06/2022	0000000265829	011657	854170	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003944	0000001	559.88	30/06/2022	0000000263230	011657	000000	11.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003409	0000001	79.20	30/06/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003757	0000001	1760.00	01/07/2022	0000000263230	011657	000000	35.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004080	0000001	250.00	01/07/2022	0000000265829	011657	854174	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004081	0000001	250.00	01/07/2022	0000000265829	011657	854173	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004140	0000001	1467.82	01/07/2022	0000000263230	011657	000000	29.36	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004152	0000001	59.95	01/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004084	0000001	300.00	01/07/2022	0000000265829	011657	854177	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004085	0000001	200.00	01/07/2022	0000000265829	011657	854178	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004086	0000001	200.00	01/07/2022	0000000265829	011657	854175	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004087	0000001	200.00	01/07/2022	0000000265829	011657	854176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004157	0000001	262.67	01/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003815	0000001	752.00	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003816	0000001	3072.88	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0003674	0000001	448.20	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0003925	0000001	1554.00	01/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004023	0000001	338.00	01/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004024	0000001	468.00	01/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004129	0000001	166.00	01/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003752	0000001	462.31	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003753	0000001	1880.00	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003756	0000001	1500.00	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003758	0000001	1555.31	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003671	0000001	1900.00	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004158	0000001	681.77	01/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003591	0000001	4072.00	01/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003593	0000001	5901.00	01/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003813	0000001	103.40	01/07/2022	0000000105368	011657	000000	2.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003751	0000001	1092.33	01/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003755	0000001	9680.00	01/07/2022	0000000131342	011657	000000	237.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003609	0000001	2390.00	01/07/2022	0000000280526	011657	000000	390.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003610	0000001	4780.00	01/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003611	0000001	2390.00	01/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004149	0000001	1400.00	01/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003664	0000001	493.59	01/07/2022	0000000105090	011657	000000	63.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003666	0000001	495.46	01/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003668	0000001	552.00	01/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004069	0000001	11.00	01/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004070	0000001	11.00	01/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004071	0000001	28.92	01/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004075	0000001	6.16	01/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0003848	0000001	36.88	01/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003587	0000001	1500.00	01/07/2022	0000000048984	011657	000000	1014.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003589	0000001	435.00	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003595	0000001	11424.00	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003598	0000001	11268.00	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003599	0000001	4840.00	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003600	0000001	9680.00	01/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0003474	0000001	28.80	01/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004076	0000001	6.60	04/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004072	0000001	9.04	04/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004155	0000001	1074.40	04/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004147	0000001	122.81	04/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004120	0000001	300.00	04/07/2022	0000000105368	011657	855478	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004100	0000001	300.00	04/07/2022	0000000105368	011657	855479	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004154	0000001	3158.00	04/07/2022	0000000105368	011657	000000	157.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004088	0000001	631.57	04/07/2022	0000000105368	011657	855484	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004089	0000001	400.00	04/07/2022	0000000105368	011657	855486	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004091	0000001	500.00	04/07/2022	0000000105368	011657	855481	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004093	0000001	500.00	04/07/2022	0000000105368	011657	855480	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004095	0000001	400.00	04/07/2022	0000000105368	011657	855488	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004097	0000001	400.00	04/07/2022	0000000105368	011657	855487	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004098	0000001	400.00	04/07/2022	0000000105368	011657	855489	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004102	0000001	631.57	04/07/2022	0000000105368	011657	855482	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004107	0000001	631.57	04/07/2022	0000000105368	011657	855483	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004109	0000001	631.57	04/07/2022	0000000105368	011657	855485	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004090	0000001	200.00	04/07/2022	0000000265829	011657	854179	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004092	0000001	150.00	04/07/2022	0000000265829	011657	854180	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004094	0000001	120.00	04/07/2022	0000000265829	011657	854182	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004096	0000001	120.00	04/07/2022	0000000265829	011657	854183	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004099	0000001	180.00	04/07/2022	0000000265829	011657	854181	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004104	0000001	250.00	04/07/2022	0000000265829	011657	854184	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004106	0000001	120.00	04/07/2022	0000000265829	011657	854185	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004108	0000001	120.00	04/07/2022	0000000265829	011657	854186	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004111	0000001	180.00	04/07/2022	0000000265829	011657	854187	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004118	0000001	300.00	05/07/2022	0000000265829	011657	854188	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004119	0000001	1774.25	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004128	0000001	404.20	05/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004130	0000001	1045.31	05/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004131	0000001	1493.52	05/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004135	0000001	633.05	05/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004136	0000001	223.92	05/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004138	0000001	78.00	05/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003983	0000001	100.48	05/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003984	0000001	84.80	05/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004005	0000001	2200.00	05/07/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004115	0000001	438.96	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0003845	0000001	200.20	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004116	0000001	1400.00	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004082	0000001	605.07	05/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004006	0000001	2000.00	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004153	0000001	59.95	05/07/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003921	0000001	34.00	05/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0003979	0000001	96.00	05/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004074	0000001	11.00	05/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004121	0000001	532.42	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004117	0000001	670.85	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004122	0000001	1498.58	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004148	0000001	2860.70	05/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004031	0000001	5668.00	05/07/2022	0000000131873	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004123	0000001	3380.26	05/07/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004126	0000001	4685.00	05/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004127	0000001	2393.03	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004132	0000001	3456.12	05/07/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004133	0000001	2891.37	05/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004134	0000001	4263.50	05/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004137	0000001	2321.30	05/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004144	0000001	1060.05	05/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003849	0000001	801.72	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004032	0000001	3800.00	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004060	0000001	2000.00	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004125	0000001	1176.59	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004143	0000001	344.00	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004145	0000001	340.00	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004146	0000001	180.00	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003843	0000001	700.62	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003847	0000001	150.65	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0003844	0000001	200.20	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004073	0000001	29.05	05/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004077	0000001	12.32	05/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004124	0000001	252.32	05/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004151	0000001	1460.00	05/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004068	0000001	11.00	05/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004078	0000001	15.40	06/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004231	0000001	24.38	06/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004114	0000001	606.00	06/07/2022	0000000105368	011657	855490	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004112	0000001	866.00	06/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004113	0000001	866.00	06/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004150	0000001	3157.90	06/07/2022	0000000105368	011657	000000	157.89	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004101	0000001	120.00	06/07/2022	0000000265829	011657	854190	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004103	0000001	120.00	06/07/2022	0000000265829	011657	854189	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004139	0000001	120.00	07/07/2022	0000000265829	011657	854193	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004141	0000001	120.00	07/07/2022	0000000265829	011657	854195	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004142	0000001	120.00	07/07/2022	0000000265829	011657	854194	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004083	0000001	200.00	07/07/2022	0000000265829	011657	854192	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004079	0000001	180.00	07/07/2022	0000000265829	011657	854191	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004253	0000001	200.00	07/07/2022	0000000265829	011657	854196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004232	0000001	17.54	07/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004237	0000001	3.08	07/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004221	0000001	9606.02	07/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004156	0000001	830.00	07/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004163	0000001	2750.00	07/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004179	0000001	243.00	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004180	0000001	300.00	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004184	0000001	1500.62	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004226	0000001	1007.00	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004198	0000001	900.13	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004222	0000001	9801.65	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004223	0000001	53975.60	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004225	0000001	11.00	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004228	0000001	0.22	08/07/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004239	0000001	12.32	08/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004233	0000001	22.24	08/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004229	0000001	11.00	08/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004236	0000001	40.94	08/07/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004164	0000001	88.78	08/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004175	0000001	3862.29	08/07/2022	0000000134899	011657	000000	179.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004176	0000001	3270.00	08/07/2022	0000000048984	011657	000000	266.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004177	0000001	1858.24	08/07/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004178	0000001	3254.06	08/07/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004188	0000001	615.62	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004191	0000001	938.66	08/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004193	0000001	5246.10	08/07/2022	0000000063932	011657	000000	224.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004195	0000001	1840.05	08/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004196	0000001	3224.73	08/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004199	0000001	614.61	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004201	0000001	388.91	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004230	0000001	11.00	08/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004181	0000001	775.36	08/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004183	0000001	300.00	08/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004185	0000001	1114.87	08/07/2022	0000000131342	011657	000000	86.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004186	0000001	1886.38	08/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004187	0000001	267.31	08/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004159	0000001	200.00	08/07/2022	0000000265829	011657	854197	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004160	0000001	150.00	08/07/2022	0000000265829	011657	854198	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004161	0000001	200.00	08/07/2022	0000000265829	011657	854199	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004162	0000001	200.00	08/07/2022	0000000265829	011657	854200	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004197	0000001	770.61	08/07/2022	0000000263230	011657	000000	15.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004194	0000001	910.97	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004200	0000001	1106.89	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004182	0000001	300.00	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004189	0000001	477.68	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004190	0000001	2345.54	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004192	0000001	371.65	08/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004203	0000001	2365.45	11/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004202	0000001	250.00	11/07/2022	0000000265829	011657	854201	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004204	0000001	700.00	11/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004169	0000001	1000.00	11/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004165	0000001	1500.00	11/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004167	0000001	700.00	11/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004171	0000001	257.09	11/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004260	0000001	7233.52	11/07/2022	0000000273961	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004234	0000001	20.40	11/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004227	0000001	800.00	11/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004166	0000001	2500.00	11/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004170	0000001	1212.00	11/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004168	0000001	1070.00	11/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004172	0000001	468.00	11/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004173	0000001	822.00	11/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004174	0000001	110.00	11/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004262	0000001	24.56	12/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004264	0000001	18.48	12/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004240	0000001	124.00	12/07/2022	0000000265829	011657	854202	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004242	0000001	124.00	12/07/2022	0000000265829	011657	854203	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004258	0000001	90.75	13/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004271	0000001	300.00	13/07/2022	0000000265829	011657	854204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004266	0000001	353.54	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004263	0000001	3500.00	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004275	0000001	11.00	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004276	0000001	30.92	13/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004277	0000001	22.42	13/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004256	0000001	423.02	13/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004274	0000001	83.00	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004235	0000001	800.00	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004238	0000001	8700.00	13/07/2022	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004267	0000001	214.18	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004270	0000001	360.00	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004257	0000001	119.16	13/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004259	0000001	415.16	13/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004261	0000001	166.00	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004265	0000001	166.00	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004268	0000001	214.18	13/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004206	0000001	840.00	14/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004209	0000001	1080.00	14/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004211	0000001	720.00	14/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004215	0000001	120.00	14/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004217	0000001	120.00	14/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004290	0000001	6.87	14/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004295	0000001	6.16	14/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004278	0000001	180.00	14/07/2022	0000000265829	011657	854209	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004279	0000001	250.00	14/07/2022	0000000265829	011657	854205	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004280	0000001	180.00	14/07/2022	0000000265829	011657	854206	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004281	0000001	180.00	14/07/2022	0000000265829	011657	854210	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004282	0000001	180.00	14/07/2022	0000000265829	011657	854208	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004283	0000001	180.00	14/07/2022	0000000265829	011657	854207	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004219	0000001	120.00	14/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004220	0000001	120.00	14/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004218	0000001	120.00	14/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004245	0000001	168.00	15/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004323	0000001	11.00	15/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004312	0000001	200.00	15/07/2022	0000000265829	011657	854215	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004285	0000001	250.00	15/07/2022	0000000265829	011657	854211	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004289	0000001	150.00	15/07/2022	0000000265829	011657	854213	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004291	0000001	200.00	15/07/2022	0000000265829	011657	854212	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004292	0000001	250.00	15/07/2022	0000000265829	011657	854214	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004252	0000001	376.00	15/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004303	0000001	49.24	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004241	0000001	156.00	15/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0004304	0000001	106.38	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004308	0000001	2105.26	15/07/2022	0000000105368	011657	000000	105.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004318	0000001	11.00	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004320	0000001	11.00	15/07/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004321	0000001	11.00	15/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004322	0000001	2.17	15/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004324	0000001	3.08	15/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004247	0000001	144.00	15/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004272	0000001	1200.00	15/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004273	0000001	1200.00	15/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004246	0000001	104.00	15/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004249	0000001	336.00	15/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004302	0000001	155.90	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004313	0000001	221.00	15/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0003411	0000001	1830.00	15/07/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0004305	0000001	64.01	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004243	0000001	248.00	15/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004244	0000001	376.00	15/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004251	0000001	224.00	15/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004269	0000001	173545.11	15/07/2022	0000000280526	011657	000000	6941.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004287	0000001	160.00	15/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004288	0000001	88.78	15/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004293	0000001	649.00	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004294	0000001	5780.15	15/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004296	0000001	1168.20	15/07/2022	0000000105090	011657	000000	238.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004297	0000001	6715.38	15/07/2022	0000000063932	011657	000000	249.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004298	0000001	749.37	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004299	0000001	7286.24	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004300	0000001	1378.10	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004301	0000001	325.95	15/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004317	0000001	11.00	15/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004250	0000001	544.00	15/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004110	0000001	12766.59	15/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004105	0000001	80143.81	18/07/2022	0000006472080	005581	000000	0.00	1	Conta Corrente	CONTA CORRENTE CONVENIO PAVIMENTACAO
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004423	0000001	6255.56	18/07/2022	0000000048984	011657	000000	2224.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004383	0000001	12436.15	18/07/2022	0000000048984	011657	000000	903.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004414	0000001	14628.40	18/07/2022	0000000048984	011657	000000	2063.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004326	0000001	141.67	18/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004360	0000001	7878.82	18/07/2022	0000000048984	011657	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004362	0000001	6843.27	18/07/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004377	0000001	1351.41	18/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004380	0000001	49104.49	18/07/2022	0000000280526	011657	000000	2884.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004381	0000001	12741.96	18/07/2022	0000000280526	011657	000000	677.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004382	0000001	28670.51	18/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004384	0000001	12522.00	18/07/2022	0000000280526	011657	000000	2253.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004387	0000001	1637.55	18/07/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004391	0000001	8939.70	18/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004394	0000001	85557.50	18/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004396	0000001	3020.81	18/07/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004398	0000001	11098.38	18/07/2022	0000000280526	011657	000000	2054.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004399	0000001	14848.15	18/07/2022	0000000280526	011657	000000	734.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004400	0000001	62995.75	18/07/2022	0000000048984	011657	000000	5221.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0004392	0000001	630.00	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004046	0000001	5130.00	18/07/2022	0000000105279	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004048	0000001	5130.00	18/07/2022	0000000105090	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004351	0000001	168.00	18/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004374	0000001	509.04	18/07/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004401	0000001	3409.37	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004418	0000001	1120.07	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004365	0000001	254.52	18/07/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004395	0000001	559.94	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004397	0000001	4996.57	18/07/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004408	0000001	4725.00	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004386	0000001	2294.96	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004327	0000001	53404.93	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004372	0000001	687.54	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004388	0000001	44.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004389	0000001	24.38	18/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004390	0000001	3.08	18/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004403	0000001	1938.19	18/07/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004424	0000001	4221.67	18/07/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004379	0000001	509.04	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004393	0000001	2082.17	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004411	0000001	1298.04	18/07/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004319	0000001	3391.50	18/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004364	0000001	1385.58	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004376	0000001	979.26	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004385	0000001	1819.86	18/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004406	0000001	3989.16	18/07/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004409	0000001	2823.66	18/07/2022	0000000048984	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004416	0000001	3870.93	18/07/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004422	0000001	1664.44	18/07/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004375	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004402	0000001	120.00	18/07/2022	0000000265829	011657	854171	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004325	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004328	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004329	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004330	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004331	0000001	150.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004332	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004333	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004334	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004335	0000001	180.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004336	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004337	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004338	0000001	180.00	18/07/2022	0000000265829	011657	854216	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004339	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004340	0000001	180.00	18/07/2022	0000000265829	011657	854217	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004341	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004342	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004343	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004344	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004345	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004346	0000001	150.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004347	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004348	0000001	120.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004349	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004350	0000001	200.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004352	0000001	588.00	18/07/2022	0000000279714	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004353	0000001	378.00	18/07/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004354	0000001	273.00	18/07/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004355	0000001	336.00	18/07/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004356	0000001	1882.44	18/07/2022	0000000273473	011657	000000	1687.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004357	0000001	1424.01	18/07/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004358	0000001	384.97	18/07/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004359	0000001	493.50	18/07/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004361	0000001	279.97	18/07/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004363	0000001	1119.88	18/07/2022	0000000263397	011657	000000	395.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004366	0000001	180.00	18/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004367	0000001	150.00	19/07/2022	0000000265829	011657	844219	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004404	0000001	150.00	19/07/2022	0000000265829	011657	854225	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004405	0000001	180.00	19/07/2022	0000000265829	011657	854224	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004407	0000001	200.00	19/07/2022	0000000265829	011657	854227	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004410	0000001	200.00	19/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004412	0000001	200.00	19/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004413	0000001	200.00	19/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004415	0000001	200.00	19/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004421	0000001	150.00	19/07/2022	0000000265829	011657	854226	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004254	0000001	1185.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004368	0000001	150.00	19/07/2022	0000000265829	011657	854220	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004369	0000001	150.00	19/07/2022	0000000265829	011657	854221	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004370	0000001	150.00	19/07/2022	0000000265829	011657	854218	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004371	0000001	150.00	19/07/2022	0000000265829	011657	854222	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004373	0000001	280.00	19/07/2022	0000000265829	011657	854223	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004026	0000001	120.00	19/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0003583	0000001	67783.51	19/07/2022	0000000048984	011657	000000	1355.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004210	0000001	1369.08	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004212	0000001	673.23	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004431	0000001	650.00	19/07/2022	0000000105368	011657	855502	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004432	0000001	631.57	19/07/2022	0000000105368	011657	855491	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004434	0000001	550.00	19/07/2022	0000000105368	011657	855498	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004028	0000001	120.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004025	0000001	120.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004027	0000001	120.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004029	0000001	500.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004449	0000001	50.26	19/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004442	0000001	11.00	19/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004443	0000001	22.00	19/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004444	0000001	22.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004447	0000001	6.69	19/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004448	0000001	3.08	19/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004207	0000001	2490.35	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004446	0000001	1105.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004255	0000001	1470.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004216	0000001	784.70	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004311	0000001	6000.00	19/07/2022	0000000280526	011657	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004213	0000001	2370.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004214	0000001	828.33	19/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004208	0000001	491.44	19/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004224	0000001	2315.00	19/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004445	0000001	5794.88	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004003	0000001	1080.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004420	0000001	249.00	19/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004426	0000001	300.00	20/07/2022	0000000105368	011657	855500	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004433	0000001	300.00	20/07/2022	0000000105368	011657	855499	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004466	0000001	28858.12	20/07/2022	0000000048984	011657	000000	2669.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004480	0000001	57120.18	20/07/2022	0000000048984	011657	000000	4767.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004419	0000001	2000.00	20/07/2022	0000000105090	011657	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004489	0000001	70312.22	20/07/2022	0000000048984	011657	000000	16135.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004491	0000001	36000.00	20/07/2022	0000000280526	011657	000000	2920.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004495	0000001	5785.34	20/07/2022	0000000280526	011657	000000	754.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004497	0000001	74022.22	20/07/2022	0000000280526	011657	000000	15216.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004498	0000001	49340.40	20/07/2022	0000000280526	011657	000000	9225.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004499	0000001	32506.20	20/07/2022	0000000280526	011657	000000	2566.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004500	0000001	13900.20	20/07/2022	0000000280526	011657	000000	2264.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004501	0000001	412321.71	20/07/2022	0000000280526	011657	000000	108698.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004502	0000001	230852.24	20/07/2022	0000000280526	011657	000000	24538.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004503	0000001	44517.97	20/07/2022	0000000280526	011657	000000	3789.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004504	0000001	7164.60	20/07/2022	0000000280526	011657	000000	572.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004505	0000001	57249.21	20/07/2022	0000000280526	011657	000000	5403.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004506	0000001	59931.89	20/07/2022	0000000280526	011657	000000	4642.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004507	0000001	134568.90	20/07/2022	0000000280526	011657	000000	10996.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004508	0000001	297498.49	20/07/2022	0000000280526	011657	000000	23160.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004470	0000001	17372.51	20/07/2022	0000000048984	011657	000000	1668.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004473	0000001	2974.00	20/07/2022	0000000048984	011657	000000	231.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004485	0000001	4909.60	20/07/2022	0000000048984	011657	000000	858.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0004475	0000001	3000.00	20/07/2022	0000000048984	011657	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004467	0000001	27003.69	20/07/2022	0000000048984	011657	000000	2388.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004469	0000001	1212.00	20/07/2022	0000000048984	011657	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004510	0000001	22500.00	20/07/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004511	0000001	2666.40	20/07/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004476	0000001	10927.20	20/07/2022	0000000048984	011657	000000	1008.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004471	0000001	3274.00	20/07/2022	0000000048984	011657	000000	258.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004472	0000001	8805.40	20/07/2022	0000000048984	011657	000000	1065.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004481	0000001	22101.09	20/07/2022	0000000048984	011657	000000	2294.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004528	0000001	1691.59	20/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004533	0000001	9.04	20/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004457	0000001	2779.80	20/07/2022	0000000279714	011657	000000	215.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004460	0000001	3174.00	20/07/2022	0000000273473	011657	000000	249.30	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004462	0000001	1333.20	20/07/2022	0000000048984	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004463	0000001	5332.80	20/07/2022	0000000048984	011657	000000	1285.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004464	0000001	2350.00	20/07/2022	0000000048984	011657	000000	212.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004465	0000001	1600.00	20/07/2022	0000000048984	011657	000000	125.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004474	0000001	8915.20	20/07/2022	0000000048984	011657	000000	808.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004477	0000001	2424.00	20/07/2022	0000000048984	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004492	0000001	6665.99	20/07/2022	0000000048984	011657	000000	1181.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004435	0000001	550.00	20/07/2022	0000000105368	011657	855497	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004436	0000001	550.00	20/07/2022	0000000105368	011657	855495	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004468	0000001	6598.00	20/07/2022	0000000048984	011657	000000	502.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004478	0000001	8666.00	20/07/2022	0000000048984	011657	000000	786.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004479	0000001	4663.20	20/07/2022	0000000048984	011657	000000	1142.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004417	0000001	6500.00	20/07/2022	0000000105368	011657	000000	455.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004425	0000001	631.57	20/07/2022	0000000105368	011657	855493	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004427	0000001	631.57	20/07/2022	0000000105368	011657	855492	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004428	0000001	550.00	20/07/2022	0000000105368	011657	855496	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004429	0000001	650.00	20/07/2022	0000000105368	011657	855501	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004430	0000001	631.57	20/07/2022	0000000105368	011657	855494	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004458	0000001	6781.00	20/07/2022	0000000048984	011657	000000	519.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004483	0000001	7522.00	20/07/2022	0000000048984	011657	000000	707.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004484	0000001	13365.20	20/07/2022	0000000048984	011657	000000	1028.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004487	0000001	19362.37	20/07/2022	0000000048984	011657	000000	2926.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004509	0000001	17007.01	20/07/2022	0000000048984	011657	000000	1481.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004537	0000001	1300.00	20/07/2022	0000000048984	011657	000000	98.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004437	0000001	150.00	20/07/2022	0000000265829	011657	854229	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004438	0000001	150.00	20/07/2022	0000000265829	011657	854230	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004439	0000001	150.00	20/07/2022	0000000265829	011657	854228	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004440	0000001	150.00	20/07/2022	0000000265829	011657	854232	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004441	0000001	200.00	20/07/2022	0000000265829	011657	854231	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004451	0000001	1800.00	20/07/2022	0000000279714	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004453	0000001	7672.00	20/07/2022	0000000273473	011657	000000	679.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004455	0000001	150.00	21/07/2022	0000000265829	011657	854235	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004309	0000001	1426.88	21/07/2022	0000000105090	011657	000000	28.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004493	0000001	354.20	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004512	0000001	200.00	21/07/2022	0000000265829	011657	854233	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004514	0000001	200.00	21/07/2022	0000000265829	011657	854234	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004316	0000001	832.92	21/07/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004518	0000001	200.00	21/07/2022	0000000265829	011657	854236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004534	0000001	29.29	21/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004536	0000001	1.65	21/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004531	0000001	22.00	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004314	0000001	248.75	21/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004315	0000001	832.92	21/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004284	0000001	60000.00	21/07/2022	0000000280526	011657	000000	1200.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004378	0000001	6800.00	21/07/2022	0000000280526	011657	000000	136.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004306	0000001	619.80	21/07/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004307	0000001	1549.50	21/07/2022	000000018988X	011657	000000	69.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004310	0000001	1312.25	21/07/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0003998	0000001	712.00	21/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004452	0000001	145.74	21/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004454	0000001	835.07	21/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004456	0000001	230.38	21/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004459	0000001	252.88	21/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004461	0000001	274.14	21/07/2022	0000000280526	011657	000000	34.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004490	0000001	6090.34	21/07/2022	0000000048984	011657	000000	180.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004494	0000001	1408.75	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004513	0000001	1812.00	21/07/2022	0000000048984	011657	000000	90.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004482	0000001	31617.03	21/07/2022	0000000048984	011657	000000	632.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004486	0000001	181.81	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004488	0000001	969.58	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004057	0000001	789.00	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004058	0000001	45588.30	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004034	0000001	3019.91	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004035	0000001	6189.82	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004036	0000001	1560.00	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004037	0000001	16200.00	21/07/2022	0000000048984	011657	000000	539.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004039	0000001	2035.00	21/07/2022	0000000048984	011657	000000	1261.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004040	0000001	9349.00	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004041	0000001	1046.00	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004043	0000001	4255.00	21/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004521	0000001	207.34	22/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004522	0000001	11585.83	22/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004524	0000001	4425.48	22/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004525	0000001	56048.34	22/07/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004544	0000001	1236.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004548	0000001	515.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004550	0000001	120.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004552	0000001	70.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004580	0000001	337.32	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004584	0000001	310.06	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004587	0000001	454.10	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004588	0000001	322.95	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004589	0000001	737.76	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004595	0000001	246.17	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004597	0000001	522.03	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004599	0000001	350.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004605	0000001	38.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004631	0000001	16269.07	22/07/2022	0000000048984	011657	000000	325.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004633	0000001	14563.86	22/07/2022	0000000105279	011657	000000	291.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004670	0000001	22.00	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004523	0000001	7877.97	22/07/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004535	0000001	166.00	22/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004538	0000001	2319.29	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004539	0000001	1631.06	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004541	0000001	1305.15	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004542	0000001	1490.06	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004543	0000001	2405.30	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004545	0000001	6462.26	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004546	0000001	1478.87	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004555	0000001	1053.07	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004590	0000001	2159.09	22/07/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004591	0000001	1771.52	22/07/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004593	0000001	1892.33	22/07/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004596	0000001	1415.94	22/07/2022	0000000133612	011657	000000	149.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004598	0000001	220.00	22/07/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004611	0000001	995.17	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004612	0000001	63.42	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004613	0000001	120.00	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004614	0000001	250.00	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004616	0000001	100.00	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004617	0000001	170.00	22/07/2022	0000000131342	011657	000000	133.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004618	0000001	541.98	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004619	0000001	1214.35	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004620	0000001	348.17	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004621	0000001	522.57	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004622	0000001	866.24	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004623	0000001	421.55	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004624	0000001	1041.99	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004627	0000001	2215.75	22/07/2022	0000000131342	011657	000000	434.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004634	0000001	3449.74	22/07/2022	0000000280526	011657	000000	68.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004642	0000001	2396.97	22/07/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004632	0000001	83.75	22/07/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004520	0000001	70.00	22/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004554	0000001	105.70	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004576	0000001	1147.72	22/07/2022	0000000105090	011657	000000	314.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004601	0000001	160.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004603	0000001	1066.71	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004626	0000001	332.00	22/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004551	0000001	318.40	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004592	0000001	2208.52	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004647	0000001	11.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004648	0000001	10.85	22/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004651	0000001	6.16	22/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004526	0000001	300.00	22/07/2022	0000000265829	011657	854242	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004527	0000001	120.00	22/07/2022	0000000265829	011657	854244	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004529	0000001	200.00	22/07/2022	0000000265829	011657	854243	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004530	0000001	250.00	22/07/2022	0000000265829	011657	854240	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004532	0000001	250.00	22/07/2022	0000000265829	011657	854241	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004556	0000001	200.00	22/07/2022	0000000265829	011657	854272	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004557	0000001	200.00	22/07/2022	0000000265829	011657	854279	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004558	0000001	200.00	22/07/2022	0000000265829	011657	854263	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004559	0000001	200.00	22/07/2022	0000000265829	011657	854271	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004560	0000001	200.00	22/07/2022	0000000265829	011657	854286	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004561	0000001	200.00	22/07/2022	0000000265829	011657	854268	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004562	0000001	200.00	22/07/2022	0000000265829	011657	854270	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004563	0000001	200.00	22/07/2022	0000000265829	011657	854280	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004564	0000001	200.00	22/07/2022	0000000265829	011657	854269	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004565	0000001	200.00	22/07/2022	0000000265829	011657	854266	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004566	0000001	200.00	22/07/2022	0000000265829	011657	854261	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004567	0000001	200.00	22/07/2022	0000000265829	011657	854274	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004568	0000001	200.00	22/07/2022	0000000265829	011657	854283	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004569	0000001	200.00	22/07/2022	0000000265829	011657	854275	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004570	0000001	200.00	22/07/2022	0000000265829	011657	854277	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004571	0000001	200.00	22/07/2022	0000000265829	011657	854281	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004572	0000001	200.00	22/07/2022	0000000265829	011657	854278	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004573	0000001	200.00	22/07/2022	0000000265829	011657	854262	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004574	0000001	200.00	22/07/2022	0000000265829	011657	854276	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004575	0000001	200.00	22/07/2022	0000000265829	011657	854264	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004577	0000001	200.00	22/07/2022	0000000265829	011657	854273	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004578	0000001	200.00	22/07/2022	0000000265829	011657	854284	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004579	0000001	200.00	22/07/2022	0000000265829	011657	854267	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004581	0000001	200.00	22/07/2022	0000000265829	011657	854282	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004582	0000001	200.00	22/07/2022	0000000265829	011657	854288	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004583	0000001	200.00	22/07/2022	0000000265829	011657	854287	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004585	0000001	200.00	22/07/2022	0000000265829	011657	854285	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004586	0000001	200.00	22/07/2022	0000000265829	011657	854265	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004600	0000001	272.53	22/07/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004602	0000001	160.04	22/07/2022	0000000263230	011657	000000	76.36	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004604	0000001	100.00	22/07/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004606	0000001	1393.65	22/07/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004608	0000001	1530.25	22/07/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004609	0000001	281.98	22/07/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004610	0000001	79.58	22/07/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004515	0000001	250.00	22/07/2022	0000000265829	011657	854239	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004516	0000001	200.00	22/07/2022	0000000265829	011657	854238	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004517	0000001	200.00	22/07/2022	0000000265829	011657	854237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004630	0000001	1275.12	22/07/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004629	0000001	1779.37	22/07/2022	000000017050X	011657	000000	62.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004540	0000001	2145.97	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004547	0000001	250.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004549	0000001	284.01	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004553	0000001	73.99	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004594	0000001	1309.57	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004607	0000001	350.00	22/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004628	0000001	58.21	25/07/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004615	0000001	58.21	25/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004635	0000001	200.00	25/07/2022	0000000265829	011657	854248	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004636	0000001	120.00	25/07/2022	0000000265829	011657	854246	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004637	0000001	120.00	25/07/2022	0000000265829	011657	854249	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004638	0000001	200.00	25/07/2022	0000000265829	011657	854245	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004639	0000001	250.00	25/07/2022	0000000265829	011657	854247	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004640	0000001	250.00	25/07/2022	0000000265829	011657	854250	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004641	0000001	250.00	25/07/2022	0000000265829	011657	854251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004653	0000001	14.41	25/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004677	0000001	6.69	25/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004645	0000001	2274.16	25/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004646	0000001	4522.90	25/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004625	0000001	88.78	25/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004450	0000001	1259.88	25/07/2022	0000000063932	011657	000000	25.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004675	0000001	353.69	25/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004676	0000001	2277.06	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004679	0000001	1560.02	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004680	0000001	1793.54	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004682	0000001	926.75	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004687	0000001	265.05	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004691	0000001	3027.18	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004693	0000001	1191.38	26/07/2022	0000000063932	011657	000000	668.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004694	0000001	1081.62	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004695	0000001	391.38	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004696	0000001	7226.26	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004697	0000001	400.01	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004698	0000001	1714.08	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004700	0000001	3272.60	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004701	0000001	1715.89	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004702	0000001	4649.57	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004704	0000001	3689.06	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004706	0000001	1040.17	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004707	0000001	11.00	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004709	0000001	1409.64	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004710	0000001	799.19	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004712	0000001	1796.27	26/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004656	0000001	145.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004660	0000001	1018.97	26/07/2022	0000000048984	011657	000000	620.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004662	0000001	2849.19	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004665	0000001	1390.71	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004667	0000001	1072.37	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004671	0000001	812.13	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004672	0000001	3325.67	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004674	0000001	13458.48	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004649	0000001	17.50	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004652	0000001	20.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004658	0000001	116.97	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004673	0000001	2545.00	26/07/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004678	0000001	2129.00	26/07/2022	0000000280526	011657	000000	93.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004699	0000001	345.85	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004659	0000001	70.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004681	0000001	642.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004686	0000001	83.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004688	0000001	3603.20	26/07/2022	0000000105368	011657	000000	121.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004716	0000001	391.67	26/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004643	0000001	830.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004644	0000001	830.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004519	0000001	14000.00	26/07/2022	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004684	0000001	819.10	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004705	0000001	11.00	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004708	0000001	11.00	26/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004711	0000001	13.17	26/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004713	0000001	17.60	26/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004654	0000001	235.30	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004655	0000001	200.00	26/07/2022	0000000265829	011657	854252	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004661	0000001	577.70	26/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004663	0000001	244.80	26/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004664	0000001	102.00	26/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004666	0000001	507.11	26/07/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004668	0000001	373.00	26/07/2022	0000000319775	011657	000000	36.09	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004689	0000001	200.00	26/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004690	0000001	200.00	26/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004714	0000001	89.22	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004731	0000001	200.00	26/07/2022	0000000265829	011657	854289	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004657	0000001	600.00	26/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004669	0000001	554.94	26/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0004650	0000001	65.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004683	0000001	237.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004685	0000001	416.00	26/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004367	0000002	150.00	27/07/2022	0000000265829	011657	854219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004738	0000001	11.00	27/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004739	0000001	15.19	27/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004740	0000001	18.48	27/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004715	0000001	50.38	27/07/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004737	0000001	85519.49	28/07/2022	0000000105368	011657	000000	4806.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004751	0000001	11.00	28/07/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004752	0000001	6.69	28/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004777	0000001	26.18	28/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004734	0000001	34.00	28/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004776	0000001	11.00	28/07/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004735	0000001	120.00	28/07/2022	0000000265829	011657	854253	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004736	0000001	120.00	28/07/2022	0000000265829	011657	854254	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004741	0000001	120.00	28/07/2022	0000000265829	011657	854256	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004742	0000001	120.00	28/07/2022	0000000265829	011657	854258	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004743	0000001	120.00	28/07/2022	0000000265829	011657	854255	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004744	0000001	120.00	28/07/2022	0000000265829	011657	854257	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004745	0000001	120.00	28/07/2022	0000000265829	011657	854260	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004746	0000001	120.00	28/07/2022	0000000265829	011657	854259	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004747	0000001	120.00	28/07/2022	0000000265829	011657	854291	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004748	0000001	250.00	28/07/2022	0000000265829	011657	854290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004782	0000001	0.02	29/07/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004778	0000001	12.32	29/07/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004781	0000001	671.34	29/07/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004770	0000001	1509.44	29/07/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004771	0000001	5378.03	29/07/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004773	0000001	20.07	29/07/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004774	0000001	1183.03	29/07/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004775	0000001	2.51	29/07/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004772	0000001	154.05	29/07/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004813	0000001	88.78	01/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004829	0000001	740.00	01/08/2022	0000000105368	011657	855578	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004830	0000001	296.00	01/08/2022	0000000105368	011657	855561	14.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004831	0000001	740.00	01/08/2022	0000000105368	011657	855577	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004832	0000001	885.00	01/08/2022	0000000105368	011657	855583	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004833	0000001	664.00	01/08/2022	0000000105368	011657	855579	33.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004834	0000001	740.00	01/08/2022	0000000105368	011657	855575	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004835	0000001	885.00	01/08/2022	0000000105368	011657	855572	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004836	0000001	885.00	01/08/2022	0000000105368	011657	855566	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004837	0000001	885.00	01/08/2022	0000000105368	011657	855573	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004838	0000001	740.00	01/08/2022	0000000105368	011657	855574	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004839	0000001	885.00	01/08/2022	0000000105368	011657	855571	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004840	0000001	885.00	01/08/2022	0000000105368	011657	855570	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004841	0000001	300.00	01/08/2022	0000000105368	011657	855595	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004842	0000001	885.00	01/08/2022	0000000105368	011657	855569	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004844	0000001	885.00	01/08/2022	0000000105368	011657	855568	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004846	0000001	885.00	01/08/2022	0000000105368	011657	855567	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004848	0000001	885.00	01/08/2022	0000000105368	011657	855565	44.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004849	0000001	958.00	01/08/2022	0000000105368	011657	855581	47.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004850	0000001	606.00	01/08/2022	0000000105368	011657	855564	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004851	0000001	516.00	01/08/2022	0000000105368	011657	855582	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004852	0000001	590.00	01/08/2022	0000000105368	011657	855584	29.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004854	0000001	740.00	01/08/2022	0000000105368	011657	855576	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004866	0000001	958.00	01/08/2022	0000000105368	011657	855580	47.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004871	0000001	606.00	01/08/2022	0000000105368	011657	855563	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004872	0000001	300.00	01/08/2022	0000000105368	011657	855594	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004754	0000001	1500.00	01/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004870	0000001	606.00	01/08/2022	0000000105368	011657	855562	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004785	0000001	3469.40	01/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004789	0000001	11.00	01/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004808	0000001	37.84	01/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004823	0000001	12.76	01/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004749	0000001	2700.00	01/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004750	0000001	5000.00	01/08/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004755	0000001	2500.00	01/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004766	0000001	2000.00	01/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004843	0000001	631.57	01/08/2022	0000000105368	011657	855587	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004845	0000001	631.57	01/08/2022	0000000105368	011657	855588	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004847	0000001	650.00	01/08/2022	0000000105368	011657	855585	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004853	0000001	500.00	01/08/2022	0000000105368	011657	855590	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004857	0000001	500.00	01/08/2022	0000000105368	011657	855593	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004859	0000001	650.00	01/08/2022	0000000105368	011657	855586	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004861	0000001	631.57	01/08/2022	0000000105368	011657	855589	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004864	0000001	500.00	01/08/2022	0000000105368	011657	855591	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004867	0000001	500.00	01/08/2022	0000000105368	011657	855592	25.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004807	0000001	120.00	01/08/2022	0000000265829	011657	854294	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004809	0000001	120.00	01/08/2022	0000000265829	011657	854293	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004811	0000001	120.00	01/08/2022	0000000265829	011657	854292	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004812	0000001	250.00	01/08/2022	0000000265829	011657	854295	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004786	0000001	171.93	01/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004815	0000001	280.00	02/08/2022	0000000265829	011657	854300	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004818	0000001	120.00	02/08/2022	0000000265829	011657	854299	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004820	0000001	200.00	02/08/2022	0000000265829	011657	854297	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004822	0000001	200.00	02/08/2022	0000000265829	011657	854298	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004824	0000001	200.00	02/08/2022	0000000265829	011657	854296	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004828	0000001	200.00	02/08/2022	0000000265829	011657	854302	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004873	0000001	270.00	02/08/2022	0000000265829	011657	854301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004855	0000001	631.57	02/08/2022	0000000105368	011657	855596	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004767	0000001	4000.00	02/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004825	0000001	9.24	02/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004810	0000001	47.37	02/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004802	0000001	22.00	02/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004783	0000001	13105.31	02/08/2022	000000018988X	011657	000000	262.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004787	0000001	7424.82	02/08/2022	0000000105368	011657	000000	148.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004790	0000001	3543.92	02/08/2022	0000000105090	011657	000000	70.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004780	0000001	11958.82	02/08/2022	0000000105368	011657	000000	837.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004856	0000001	16566.16	03/08/2022	0000000048984	011657	000000	662.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004816	0000001	88.78	03/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004819	0000001	82.31	03/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004779	0000001	1400.00	03/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004805	0000001	22.00	03/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004814	0000001	48.09	03/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004826	0000001	23.76	03/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004788	0000001	22.00	03/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004821	0000001	8700.00	03/08/2022	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004827	0000001	3563.80	03/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004806	0000001	200.00	03/08/2022	0000000265829	011657	854303	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004760	0000001	120.00	04/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004795	0000001	280.00	04/08/2022	0000000265829	011657	854311	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004796	0000001	120.00	04/08/2022	0000000265829	011657	854312	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004797	0000001	200.00	04/08/2022	0000000265829	011657	854310	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004798	0000001	200.00	04/08/2022	0000000265829	011657	854309	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004799	0000001	200.00	04/08/2022	0000000265829	011657	854308	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004800	0000001	275.00	04/08/2022	0000000265829	011657	854304	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004801	0000001	275.00	04/08/2022	0000000265829	011657	854306	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004803	0000001	250.00	04/08/2022	0000000265829	011657	854307	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004804	0000001	150.00	04/08/2022	0000000265829	011657	854305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004784	0000001	1400.00	04/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004862	0000001	2750.00	04/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004765	0000001	240.00	04/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004753	0000001	3800.00	04/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004858	0000001	1460.00	04/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004860	0000001	11.00	04/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004863	0000001	52.40	04/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004868	0000001	27.72	04/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004761	0000001	120.00	04/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004762	0000001	840.00	04/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004763	0000001	480.00	04/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004876	0000001	328.00	04/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004764	0000001	240.00	04/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004869	0000001	20.02	05/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004865	0000001	23.14	05/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004918	0000001	59.84	08/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004909	0000001	32.36	08/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004817	0000001	1578.94	08/08/2022	0000000105368	011657	855597	78.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004878	0000001	369.00	08/08/2022	0000000105368	011657	855606	18.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004885	0000001	590.00	08/08/2022	0000000105368	011657	855607	29.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004886	0000001	590.00	08/08/2022	0000000105368	011657	855608	29.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004887	0000001	516.00	08/08/2022	0000000105368	011657	855601	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004888	0000001	590.00	08/08/2022	0000000105368	011657	855609	29.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004889	0000001	516.00	08/08/2022	0000000105368	011657	855605	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004890	0000001	516.00	08/08/2022	0000000105368	011657	855600	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004891	0000001	516.00	08/08/2022	0000000105368	011657	855598	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004892	0000001	516.00	08/08/2022	0000000105368	011657	855599	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004893	0000001	516.00	08/08/2022	0000000105368	011657	855604	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004894	0000001	516.00	08/08/2022	0000000105368	011657	855602	26.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004895	0000001	516.00	08/08/2022	0000000105368	011657	855603	25.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004877	0000001	360.00	08/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004792	0000001	200.00	08/08/2022	0000000265829	011657	854313	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004793	0000001	200.00	08/08/2022	0000000265829	011657	854314	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004794	0000001	150.00	08/08/2022	0000000265829	011657	854315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004879	0000001	145.77	09/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004920	0000001	43.12	09/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004911	0000001	6.51	09/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004904	0000001	1245.00	09/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004905	0000001	1212.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004907	0000001	2500.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004946	0000001	1007.00	10/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004951	0000001	800.00	10/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0004964	0000001	924.32	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004912	0000001	1070.00	10/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004939	0000001	499.32	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004970	0000001	1404.00	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004974	0000001	465.04	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004976	0000001	485.00	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004286	0000001	1200.00	10/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004936	0000001	12651.65	10/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004940	0000001	178.76	10/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004943	0000001	14.18	10/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004944	0000001	54131.53	10/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004955	0000001	0.05	10/08/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004960	0000001	33.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004963	0000001	70.66	10/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005011	0000001	3.08	10/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004910	0000001	473.85	10/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004496	0000001	4699.00	10/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004900	0000001	60.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004906	0000001	1500.00	10/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004908	0000001	700.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004921	0000001	200.00	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004922	0000001	314.13	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004923	0000001	152.00	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004924	0000001	131.73	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004925	0000001	344.54	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004928	0000001	580.26	10/08/2022	0000000280526	011657	000000	390.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004930	0000001	2373.54	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004932	0000001	3707.10	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004935	0000001	878.08	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004938	0000001	1125.28	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004942	0000001	1506.63	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004949	0000001	5464.69	10/08/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004950	0000001	260.00	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004952	0000001	100.00	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004953	0000001	6981.28	10/08/2022	000000018988X	011657	000000	362.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004956	0000001	200.00	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004957	0000001	2065.90	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004959	0000001	1033.51	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004962	0000001	2008.60	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004965	0000001	261.86	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004966	0000001	4403.17	10/08/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004967	0000001	70.00	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004968	0000001	645.06	10/08/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004969	0000001	610.00	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004971	0000001	807.06	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004972	0000001	645.20	10/08/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004980	0000001	792.57	10/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004990	0000001	88.78	10/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004768	0000001	5668.00	10/08/2022	0000000105368	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004759	0000001	846.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004927	0000001	140.00	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004933	0000001	91.20	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004934	0000001	200.11	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004937	0000001	233.12	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004945	0000001	182.41	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004947	0000001	202.68	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004948	0000001	280.04	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004954	0000001	1837.61	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004958	0000001	388.92	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004961	0000001	1379.63	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004973	0000001	110.00	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004978	0000001	200.98	10/08/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004991	0000001	2978.94	10/08/2022	0000000105368	011657	000000	148.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004993	0000001	4386.36	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004994	0000001	731.17	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004995	0000001	419.97	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004996	0000001	264.79	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004997	0000001	1369.42	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004998	0000001	320.00	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004999	0000001	320.00	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005000	0000001	1374.60	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005001	0000001	2610.32	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005002	0000001	1721.20	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005003	0000001	1883.15	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005004	0000001	1451.96	10/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005021	0000001	384.50	10/08/2022	0000000063932	011657	000000	344.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004045	0000001	6356.09	10/08/2022	0000000105090	011657	000000	127.12	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004883	0000001	180.00	10/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004897	0000001	41.97	10/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004913	0000001	1000.00	10/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004791	0000001	2000.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004896	0000001	41.50	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004898	0000001	41.50	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004899	0000001	41.50	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004901	0000001	41.50	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004929	0000001	802.04	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004941	0000001	888.13	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004975	0000001	322.40	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004977	0000001	826.99	10/08/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004992	0000001	684.21	10/08/2022	0000000105368	011657	000000	34.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004758	0000001	282.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004926	0000001	455.90	10/08/2022	0000000105090	011657	000000	229.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004931	0000001	204.52	10/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0004979	0000001	963.04	10/08/2022	0000000105279	011657	000000	39.82	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0004874	0000001	1128.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004881	0000001	2200.00	10/08/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004884	0000001	250.00	10/08/2022	0000000265829	011657	854316	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004914	0000001	700.00	10/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004915	0000001	250.00	10/08/2022	0000000265829	011657	854319	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004916	0000001	250.00	10/08/2022	0000000265829	011657	854317	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004917	0000001	150.00	10/08/2022	0000000265829	011657	854318	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004919	0000001	300.00	10/08/2022	0000000265829	011657	854320	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004981	0000001	500.28	10/08/2022	0000000319775	011657	000000	62.73	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004982	0000001	896.85	10/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004983	0000001	1739.35	10/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004984	0000001	81.07	10/08/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004985	0000001	202.68	10/08/2022	0000000263230	011657	000000	25.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004986	0000001	180.00	10/08/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004987	0000001	660.00	10/08/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004988	0000001	80.00	10/08/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004989	0000001	60.00	10/08/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005032	0000001	250.00	11/08/2022	0000000265829	011657	854322	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005034	0000001	200.00	11/08/2022	0000000265829	011657	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005013	0000001	58.52	11/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005020	0000001	61.29	11/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005056	0000001	864.70	12/08/2022	0000000131873	011657	000000	88.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005079	0000001	55.32	12/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005081	0000001	56.30	12/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005054	0000001	603.91	12/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005057	0000001	113.40	12/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005061	0000001	2436.96	12/08/2022	000000017050X	011657	000000	48.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005029	0000001	590.00	12/08/2022	0000000105368	011657	855611	29.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005030	0000001	590.00	12/08/2022	0000000105368	011657	855612	29.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005031	0000001	590.00	12/08/2022	0000000105368	011657	855610	29.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005033	0000001	958.00	12/08/2022	0000000105368	011657	855616	47.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005035	0000001	958.00	12/08/2022	0000000105368	011657	855615	47.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005038	0000001	958.00	12/08/2022	0000000105368	011657	855613	47.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005040	0000001	148.00	12/08/2022	0000000105368	011657	855617	7.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005042	0000001	443.00	12/08/2022	0000000105368	011657	855614	22.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005053	0000001	2954.69	12/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005055	0000001	1368.88	12/08/2022	0000000105090	011657	000000	102.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004732	0000001	2667.00	12/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004733	0000001	1060.00	12/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005059	0000001	76.44	12/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005060	0000001	2007.80	12/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005036	0000001	120.00	12/08/2022	0000000265829	011657	854331	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005037	0000001	120.00	12/08/2022	0000000265829	011657	854326	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005039	0000001	200.00	12/08/2022	0000000265829	011657	854323	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005041	0000001	175.00	12/08/2022	0000000265829	011657	854324	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005043	0000001	120.00	12/08/2022	0000000265829	011657	854333	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005046	0000001	120.00	12/08/2022	0000000265829	011657	854332	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005047	0000001	120.00	12/08/2022	0000000265829	011657	854330	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005048	0000001	120.00	12/08/2022	0000000265829	011657	854325	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005049	0000001	150.00	12/08/2022	0000000265829	011657	854327	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005050	0000001	120.00	12/08/2022	0000000265829	011657	854328	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005052	0000001	120.00	12/08/2022	0000000265829	011657	854329	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005062	0000001	834.67	12/08/2022	0000000319775	011657	000000	117.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005063	0000001	60.44	12/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005064	0000001	2470.49	12/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005065	0000001	643.20	12/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005067	0000001	1744.71	12/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005068	0000001	110.91	12/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005007	0000001	3500.00	12/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005058	0000001	723.45	12/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005044	0000001	857.85	12/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005009	0000001	41.50	12/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005010	0000001	41.50	12/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005012	0000001	41.50	12/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005016	0000001	41.50	12/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005069	0000001	878.17	12/08/2022	0000000250368	011657	000000	17.56	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005077	0000001	409.33	15/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005066	0000001	250000.00	15/08/2022	0000000048984	011657	000000	5000.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005072	0000001	112.68	15/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005082	0000001	150.00	15/08/2022	0000000265829	011657	854341	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005083	0000001	200.00	15/08/2022	0000000265829	011657	854340	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005085	0000001	200.00	15/08/2022	0000000265829	011657	854339	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005086	0000001	200.00	15/08/2022	0000000265829	011657	854338	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005087	0000001	200.00	15/08/2022	0000000265829	011657	854337	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005088	0000001	120.00	15/08/2022	0000000265829	011657	854336	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005089	0000001	200.00	15/08/2022	0000000265829	011657	854335	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005090	0000001	120.00	15/08/2022	0000000265829	011657	854334	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005091	0000001	120.00	15/08/2022	0000000265829	011657	854342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005073	0000001	88.78	15/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005093	0000001	1032.00	15/08/2022	0000000105368	011657	855621	51.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005098	0000001	1032.00	15/08/2022	0000000105368	011657	855619	51.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005100	0000001	1032.00	15/08/2022	0000000105368	011657	855620	51.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005102	0000001	1032.00	15/08/2022	0000000105368	011657	855618	51.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005103	0000001	1032.00	15/08/2022	0000000105368	011657	855622	51.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005074	0000001	494.87	15/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005080	0000001	996.00	15/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005084	0000001	2288.42	15/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005096	0000001	33.00	15/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005097	0000001	101.97	15/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005133	0000001	35.80	16/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005136	0000001	73.92	16/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005132	0000001	1105.00	16/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005104	0000001	300.00	16/08/2022	0000000105368	011657	855627	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005105	0000001	300.00	16/08/2022	0000000105368	011657	855628	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005106	0000001	606.00	16/08/2022	0000000105368	011657	855626	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005101	0000001	606.00	16/08/2022	0000000105368	011657	855625	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005094	0000001	606.00	16/08/2022	0000000105368	011657	855623	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005109	0000001	631.57	16/08/2022	0000000105368	011657	855629	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005130	0000001	5926.20	16/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005108	0000001	606.00	16/08/2022	0000000105368	011657	855624	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005110	0000001	7991.92	16/08/2022	0000000280526	011657	000000	1951.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005114	0000001	1214.91	16/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005115	0000001	6843.27	16/08/2022	0000000280526	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005118	0000001	49083.66	16/08/2022	0000000280526	011657	000000	2884.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005119	0000001	12611.14	16/08/2022	0000000280526	011657	000000	677.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005120	0000001	62763.13	16/08/2022	0000000280526	011657	000000	5051.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005122	0000001	28670.51	16/08/2022	0000000280526	011657	000000	1922.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005125	0000001	12471.84	16/08/2022	0000000280526	011657	000000	2253.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005129	0000001	1504.56	16/08/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005131	0000001	86586.92	16/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005134	0000001	2919.01	16/08/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005135	0000001	9348.72	16/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005137	0000001	10742.11	16/08/2022	0000000280526	011657	000000	2167.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005138	0000001	15544.52	16/08/2022	0000000280526	011657	000000	508.23	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005111	0000001	588.00	16/08/2022	0000000279714	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005112	0000001	378.00	16/08/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005113	0000001	1882.44	16/08/2022	0000000273473	011657	000000	1687.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005116	0000001	666.54	16/08/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005117	0000001	279.97	16/08/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005121	0000001	273.00	16/08/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005123	0000001	336.00	16/08/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005124	0000001	1424.01	16/08/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005126	0000001	493.50	16/08/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005127	0000001	1119.88	16/08/2022	0000000263397	011657	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005150	0000001	550.00	17/08/2022	0000000105368	011657	855637	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005152	0000001	631.57	17/08/2022	0000000105368	011657	855636	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005153	0000001	631.57	17/08/2022	0000000105368	011657	855634	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005154	0000001	631.57	17/08/2022	0000000105368	011657	855635	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005155	0000001	1385.58	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005156	0000001	631.57	17/08/2022	0000000105368	011657	855633	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005158	0000001	650.00	17/08/2022	0000000105368	011657	855632	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005160	0000001	650.00	17/08/2022	0000000105368	011657	855631	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005161	0000001	550.00	17/08/2022	0000000105368	011657	855640	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005162	0000001	550.00	17/08/2022	0000000105368	011657	855639	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005163	0000001	550.00	17/08/2022	0000000105368	011657	855638	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005179	0000001	979.26	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005192	0000001	1819.86	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005182	0000001	509.04	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005198	0000001	1399.84	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005200	0000001	1872.19	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005191	0000001	3571.43	17/08/2022	0000000048984	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005201	0000001	2823.66	17/08/2022	0000000048984	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005212	0000001	4066.03	17/08/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005215	0000001	1579.62	17/08/2022	0000000048984	011657	000000	338.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005226	0000001	200.00	17/08/2022	0000000265829	011657	854347	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005227	0000001	200.00	17/08/2022	0000000265829	011657	854363	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005228	0000001	200.00	17/08/2022	0000000265829	011657	854373	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005229	0000001	200.00	17/08/2022	0000000265829	011657	854361	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005230	0000001	200.00	17/08/2022	0000000265829	011657	854344	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005231	0000001	200.00	17/08/2022	0000000265829	011657	854366	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005232	0000001	200.00	17/08/2022	0000000265829	011657	854364	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005233	0000001	200.00	17/08/2022	0000000265829	011657	854360	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005234	0000001	200.00	17/08/2022	0000000265829	011657	854358	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005235	0000001	200.00	17/08/2022	0000000265829	011657	854349	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005236	0000001	200.00	17/08/2022	0000000265829	011657	854362	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005237	0000001	200.00	17/08/2022	0000000265829	011657	854365	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005238	0000001	200.00	17/08/2022	0000000265829	011657	854351	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005239	0000001	200.00	17/08/2022	0000000265829	011657	854359	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005240	0000001	200.00	17/08/2022	0000000265829	011657	854350	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005241	0000001	200.00	17/08/2022	0000000265829	011657	854357	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005242	0000001	200.00	17/08/2022	0000000265829	011657	854343	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005243	0000001	200.00	17/08/2022	0000000265829	011657	854352	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005244	0000001	200.00	17/08/2022	0000000265829	011657	854354	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005245	0000001	200.00	17/08/2022	0000000265829	011657	854345	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005246	0000001	200.00	17/08/2022	0000000265829	011657	854353	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005247	0000001	200.00	17/08/2022	0000000265829	011657	854356	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005248	0000001	200.00	17/08/2022	0000000265829	011657	854348	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005224	0000001	200.00	17/08/2022	0000000265829	011657	854346	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005144	0000001	120.00	17/08/2022	0000000265829	011657	854371	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005145	0000001	120.00	17/08/2022	0000000265829	011657	854369	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005146	0000001	120.00	17/08/2022	0000000265829	011657	854367	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005147	0000001	120.00	17/08/2022	0000000265829	011657	854368	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005148	0000001	120.00	17/08/2022	0000000265829	011657	854372	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005149	0000001	120.00	17/08/2022	0000000265829	011657	854370	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005164	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005165	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005166	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005167	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005168	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005169	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005170	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005171	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005172	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005173	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005175	0000001	150.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005176	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005177	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005178	0000001	180.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005180	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005181	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005183	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005184	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005185	0000001	120.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005187	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005188	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005189	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005190	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005193	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005194	0000001	150.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005195	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005199	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005202	0000001	180.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005204	0000001	200.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005256	0000001	200.00	17/08/2022	0000000265829	011657	854355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005151	0000001	6503.69	17/08/2022	0000000048984	011657	000000	2224.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005186	0000001	12046.12	17/08/2022	0000000048984	011657	000000	790.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005214	0000001	15032.62	17/08/2022	0000000048984	011657	000000	2176.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005157	0000001	254.52	17/08/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005206	0000001	5670.75	17/08/2022	0000000048984	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005207	0000001	559.94	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005208	0000001	4725.00	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005196	0000001	2294.71	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0005197	0000001	630.00	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005174	0000001	624.54	17/08/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005205	0000001	3648.18	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005216	0000001	1031.00	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005159	0000001	687.54	17/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005203	0000001	1849.12	17/08/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005213	0000001	4641.20	17/08/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005218	0000001	55.00	17/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005219	0000001	88.60	17/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005220	0000001	35.20	17/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005262	0000001	62.73	18/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005264	0000001	55.44	18/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005222	0000001	120.00	18/08/2022	0000000265829	011657	854374	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005223	0000001	120.00	18/08/2022	0000000265829	011657	854375	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005225	0000001	170.00	18/08/2022	0000000265829	011657	854376	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005263	0000001	50.26	18/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005266	0000001	280.00	19/08/2022	0000000265829	011657	854378	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005292	0000001	2800.00	19/08/2022	0000000279714	011657	000000	215.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005300	0000001	3174.00	19/08/2022	0000000273473	011657	000000	249.30	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005302	0000001	9124.00	19/08/2022	0000000273473	011657	000000	693.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005306	0000001	1800.00	19/08/2022	0000000279714	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005315	0000001	2250.00	19/08/2022	0000000048984	011657	000000	196.44	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005320	0000001	5332.80	19/08/2022	0000000048984	011657	000000	1285.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005327	0000001	2350.00	19/08/2022	0000000048984	011657	000000	212.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005329	0000001	1333.20	19/08/2022	0000000048984	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005255	0000001	200.00	19/08/2022	0000000265829	011657	854377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005265	0000001	262.67	19/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005309	0000001	1300.00	19/08/2022	0000000048984	011657	000000	98.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005311	0000001	6781.00	19/08/2022	0000000048984	011657	000000	519.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005331	0000001	16185.09	19/08/2022	0000000048984	011657	000000	1256.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005338	0000001	15782.00	19/08/2022	0000000048984	011657	000000	1369.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005345	0000001	18412.99	19/08/2022	0000000048984	011657	000000	2757.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005347	0000001	6846.45	19/08/2022	0000000048984	011657	000000	656.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005317	0000001	9392.93	19/08/2022	0000000048984	011657	000000	874.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005339	0000001	2424.00	19/08/2022	0000000048984	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005341	0000001	6181.20	19/08/2022	0000000048984	011657	000000	1138.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005301	0000001	2723.10	19/08/2022	0000000048984	011657	000000	1240.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005301	0000002	1940.10	19/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005313	0000001	8666.00	19/08/2022	0000000048984	011657	000000	786.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005330	0000001	6598.00	19/08/2022	0000000048984	011657	000000	502.92	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0005128	0000001	84.00	19/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005318	0000001	1649.24	19/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005322	0000001	11.00	19/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005323	0000001	65.81	19/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005325	0000001	718.86	19/08/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005326	0000001	86.24	19/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005332	0000001	8805.40	19/08/2022	0000000048984	011657	000000	1065.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005344	0000001	4486.00	19/08/2022	0000000048984	011657	000000	349.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005348	0000001	20601.20	19/08/2022	0000000048984	011657	000000	1866.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005333	0000001	15831.20	19/08/2022	0000000048984	011657	000000	1391.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005340	0000001	3474.00	19/08/2022	0000000048984	011657	000000	276.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005346	0000001	4909.60	19/08/2022	0000000048984	011657	000000	858.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0005316	0000001	3000.00	19/08/2022	0000000048984	011657	000000	331.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005139	0000001	218.90	19/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005140	0000001	225.10	19/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005314	0000001	10927.20	19/08/2022	0000000048984	011657	000000	1008.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005334	0000001	26763.20	19/08/2022	0000000048984	011657	000000	2326.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005336	0000001	2666.40	19/08/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005337	0000001	22500.00	19/08/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005342	0000001	1812.00	19/08/2022	0000000048984	011657	000000	144.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005261	0000001	681.77	19/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005335	0000001	54442.13	19/08/2022	0000000048984	011657	000000	4537.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005343	0000001	68731.58	19/08/2022	0000000048984	011657	000000	15375.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005349	0000001	24684.57	19/08/2022	0000000048984	011657	000000	2298.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005290	0000001	134609.30	19/08/2022	0000000280526	011657	000000	10996.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005291	0000001	295080.61	19/08/2022	0000000280526	011657	000000	22925.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005293	0000001	57657.86	19/08/2022	0000000280526	011657	000000	5140.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005294	0000001	58079.09	19/08/2022	0000000280526	011657	000000	4601.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005297	0000001	7164.60	19/08/2022	0000000280526	011657	000000	572.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005298	0000001	5785.34	19/08/2022	0000000280526	011657	000000	754.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005303	0000001	30994.09	19/08/2022	0000000280526	011657	000000	2440.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005308	0000001	233643.69	19/08/2022	0000000280526	011657	000000	24517.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005312	0000001	43560.00	19/08/2022	0000000280526	011657	000000	3616.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005319	0000001	415760.61	19/08/2022	0000000280526	011657	000000	108476.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005321	0000001	14829.38	19/08/2022	0000000280526	011657	000000	2350.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005324	0000001	49380.80	19/08/2022	0000000280526	011657	000000	8570.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005328	0000001	72028.48	19/08/2022	0000000280526	011657	000000	14533.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005350	0000001	36000.00	19/08/2022	0000000280526	011657	000000	2920.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005217	0000001	103959.13	22/08/2022	0000000280526	011657	000000	4158.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005282	0000001	5386.54	22/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005375	0000001	404.94	22/08/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005267	0000001	600.00	22/08/2022	0000000105368	011657	855641	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005284	0000001	52964.19	22/08/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005285	0000001	4842.40	22/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005286	0000001	10686.17	22/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005209	0000001	1451.57	22/08/2022	0000000105090	011657	000000	100.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005142	0000001	832.92	22/08/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005143	0000001	248.75	22/08/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005211	0000001	1808.46	22/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005295	0000001	53404.93	22/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005296	0000001	7946.31	22/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005299	0000001	4784.07	22/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005304	0000001	819.72	22/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005307	0000001	819.72	22/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005310	0000001	819.72	22/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005380	0000001	11.00	22/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005382	0000001	11.00	22/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005385	0000001	50.08	22/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005387	0000001	92.40	22/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005210	0000001	1770.64	22/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005141	0000001	832.92	22/08/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005352	0000001	250.00	22/08/2022	0000000265829	011657	854382	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005353	0000001	250.00	22/08/2022	0000000265829	011657	854381	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005355	0000001	120.00	22/08/2022	0000000265829	011657	854380	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005357	0000001	120.00	22/08/2022	0000000265829	011657	854383	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005358	0000001	120.00	22/08/2022	0000000265829	011657	854384	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005361	0000001	200.00	22/08/2022	0000000265829	011657	854385	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005362	0000001	150.00	22/08/2022	0000000265829	011657	854386	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005287	0000001	200.00	22/08/2022	0000000265829	011657	854379	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005288	0000001	58.94	22/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005289	0000001	58.94	22/08/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005351	0000001	200.00	23/08/2022	0000000265829	011657	854387	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005305	0000001	1540.50	23/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005391	0000001	3500.57	23/08/2022	0000000319775	011657	000000	70.01	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005374	0000001	250.00	23/08/2022	0000000265829	011657	854389	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005376	0000001	250.00	23/08/2022	0000000265829	011657	854388	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005377	0000001	1212.00	23/08/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005389	0000001	107.14	23/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005386	0000001	61.83	23/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005384	0000001	11.00	23/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005076	0000001	1781.90	23/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005368	0000001	540.00	23/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005395	0000001	88.78	23/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005364	0000001	21871.92	23/08/2022	0000000048984	011657	000000	437.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005388	0000001	11240.00	23/08/2022	0000000048984	011657	000000	224.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005392	0000001	8173.76	23/08/2022	000000018988X	011657	000000	254.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005393	0000001	4561.07	23/08/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005354	0000001	337.37	23/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005356	0000001	89.22	23/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005369	0000001	4859.40	23/08/2022	0000000280526	011657	000000	345.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005370	0000001	3548.16	23/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005371	0000001	3582.60	23/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005372	0000001	4139.52	23/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005373	0000001	1152.48	23/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005394	0000001	22582.20	24/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005413	0000001	11.00	24/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005415	0000001	80.63	24/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005417	0000001	87.15	24/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005378	0000001	120.00	24/08/2022	0000000265829	011657	854392	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005379	0000001	120.00	24/08/2022	0000000265829	011657	854391	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005381	0000001	120.00	24/08/2022	0000000265829	011657	854390	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005407	0000001	120.00	24/08/2022	0000000265829	011657	854395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005359	0000001	268.01	24/08/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005095	0000001	4200.00	24/08/2022	0000000048984	011657	000000	210.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005418	0000001	120.00	25/08/2022	0000000265829	011657	854398	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005419	0000001	120.00	25/08/2022	0000000265829	011657	854397	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005406	0000001	120.00	25/08/2022	0000000265829	011657	854396	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005400	0000001	120.00	25/08/2022	0000000265829	011657	854394	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005401	0000001	120.00	25/08/2022	0000000265829	011657	854393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005434	0000001	61.29	25/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005439	0000001	111.87	25/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005268	0000001	40.40	25/08/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005450	0000001	255.60	26/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005456	0000001	55.14	26/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005437	0000001	120.00	26/08/2022	0000000265829	011657	854400	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005438	0000001	120.00	26/08/2022	0000000265829	011657	854399	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005441	0000001	120.00	26/08/2022	0000000265829	011657	854402	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005442	0000001	120.00	26/08/2022	0000000265829	011657	854401	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005443	0000001	89.22	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005444	0000001	120.00	29/08/2022	0000000265829	011657	854403	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005464	0000001	120.00	29/08/2022	0000000265829	011657	854411	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005465	0000001	120.00	29/08/2022	0000000265829	011657	854410	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005466	0000001	120.00	29/08/2022	0000000265829	011657	854409	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005467	0000001	120.00	29/08/2022	0000000265829	011657	854408	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005468	0000001	120.00	29/08/2022	0000000265829	011657	854412	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005469	0000001	200.00	29/08/2022	0000000265829	011657	854414	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005470	0000001	200.00	29/08/2022	0000000265829	011657	854413	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005471	0000001	120.00	29/08/2022	0000000265829	011657	854407	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005472	0000001	120.00	29/08/2022	0000000265829	011657	854406	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005473	0000001	120.00	29/08/2022	0000000265829	011657	854405	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005474	0000001	150.00	29/08/2022	0000000265829	011657	854404	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005475	0000001	150.00	29/08/2022	0000000265829	011657	854415	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005483	0000001	631.57	29/08/2022	0000000131873	011657	000000	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005383	0000001	389.90	29/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005363	0000001	30.30	29/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004717	0000001	137.55	29/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004719	0000001	137.55	29/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0004720	0000001	84.24	29/08/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005365	0000001	34.00	29/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005490	0000001	22.00	29/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005260	0000001	600.00	29/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0004903	0000001	104.61	29/08/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005250	0000001	869.50	29/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0004725	0000001	35.50	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005440	0000001	17940.60	29/08/2022	0000000048984	011657	000000	358.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005249	0000001	940.00	29/08/2022	0000000105090	011657	000000	59.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004726	0000001	87.00	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004727	0000001	31.56	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004728	0000001	157.80	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0004729	0000001	157.80	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005251	0000001	1175.00	29/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004902	0000001	52.30	29/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005487	0000001	11.00	29/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005488	0000001	11.00	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005489	0000001	60.17	29/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005491	0000001	144.80	29/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005360	0000001	14000.00	29/08/2022	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004722	0000001	56.37	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004724	0000001	94.78	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005221	0000001	800.00	29/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005092	0000001	1200.00	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001974	0000001	5130.00	29/08/2022	0000000105090	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001976	0000001	5130.00	29/08/2022	0000000105279	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005018	0000001	580.00	29/08/2022	0000000105090	011657	000000	67.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005024	0000001	709.00	29/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005460	0000001	64.82	29/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005252	0000001	7664.00	29/08/2022	0000000048984	011657	000000	153.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005008	0000001	580.00	29/08/2022	0000000280526	011657	000000	24.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005014	0000001	129.00	29/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005015	0000001	129.00	29/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005017	0000001	129.00	29/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005022	0000001	129.00	29/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005023	0000001	129.00	29/08/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005366	0000001	2719.92	29/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005367	0000001	25536.00	29/08/2022	0000000063932	011657	000000	565.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005486	0000001	355.72	29/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005408	0000001	6599.46	29/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005459	0000001	85519.49	29/08/2022	0000000048984	011657	000000	4960.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005025	0000001	1488.00	29/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005019	0000001	580.00	29/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004044	0000001	3520.00	29/08/2022	0000000048984	011657	000000	70.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004721	0000001	142.52	29/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005026	0000001	9593.78	30/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005027	0000001	4678.80	30/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005006	0000001	5896.63	30/08/2022	0000000105090	011657	000000	403.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005476	0000001	6202.09	30/08/2022	0000000048984	011657	000000	390.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005477	0000001	301.80	30/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005478	0000001	2877.68	30/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005479	0000001	1663.24	30/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005480	0000001	4498.47	30/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005481	0000001	4000.00	30/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005482	0000001	1023.83	30/08/2022	0000000063932	011657	000000	20.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005484	0000001	1212.00	30/08/2022	0000000048984	011657	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005495	0000001	20000.00	30/08/2022	0000000048984	011657	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005496	0000001	30000.00	30/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005544	0000001	300.00	30/08/2022	0000000105368	011657	855642	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005545	0000001	606.00	30/08/2022	0000000105368	011657	855647	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005546	0000001	300.00	30/08/2022	0000000105368	011657	855643	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005548	0000001	631.57	30/08/2022	0000000105368	011657	855648	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005535	0000001	631.57	30/08/2022	0000000105368	011657	855645	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005538	0000001	606.00	30/08/2022	0000000105368	011657	855644	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005462	0000001	1500.00	30/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005547	0000001	606.00	30/08/2022	0000000105368	011657	855646	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005463	0000001	2500.00	30/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005494	0000001	140.00	30/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005500	0000001	5000.00	30/08/2022	0000000131873	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005254	0000001	14816.21	30/08/2022	0000000131873	011657	000000	296.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005517	0000001	4936.30	30/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005518	0000001	0.36	30/08/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005519	0000001	22.00	30/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005520	0000001	11.00	30/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005521	0000001	85.13	30/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005522	0000001	2.51	30/08/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005523	0000001	122.04	30/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005529	0000001	3350.00	30/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005501	0000001	180.00	30/08/2022	0000000265829	011657	854521	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005502	0000001	200.00	30/08/2022	0000000265829	011657	854524	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005503	0000001	200.00	30/08/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005504	0000001	200.00	30/08/2022	0000000265829	011657	854416	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005505	0000001	120.00	30/08/2022	0000000265829	011657	854418	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005506	0000001	120.00	30/08/2022	0000000265829	011657	854419	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005507	0000001	120.00	30/08/2022	0000000265829	011657	854523	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005508	0000001	150.00	30/08/2022	0000000265829	011657	854525	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005509	0000001	120.00	30/08/2022	0000000265829	011657	854522	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005510	0000001	200.00	30/08/2022	0000000265829	011657	854417	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005511	0000001	120.00	30/08/2022	0000000265829	011657	854420	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005524	0000001	120.00	31/08/2022	0000000265829	011657	854530	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005525	0000001	180.00	31/08/2022	0000000265829	011657	854528	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005526	0000001	170.00	31/08/2022	0000000265829	011657	854529	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005527	0000001	180.00	31/08/2022	0000000265829	011657	854527	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005528	0000001	150.00	31/08/2022	0000000265829	011657	854526	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005514	0000001	287.50	31/08/2022	0000000105368	011657	000000	14.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004718	0000001	120.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0004882	0000001	120.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005448	0000001	38.99	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005513	0000001	1400.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005515	0000001	18862.50	31/08/2022	0000000048984	011657	000000	377.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005530	0000001	600.00	31/08/2022	0000000105368	011657	855658	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005531	0000001	631.57	31/08/2022	0000000105368	011657	855652	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005532	0000001	600.00	31/08/2022	0000000105368	011657	855655	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005533	0000001	631.57	31/08/2022	0000000105368	011657	855651	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005534	0000001	600.00	31/08/2022	0000000105368	011657	855656	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005536	0000001	631.57	31/08/2022	0000000105368	011657	855654	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005537	0000001	700.00	31/08/2022	0000000105368	011657	855649	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005539	0000001	700.00	31/08/2022	0000000105368	011657	855650	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005540	0000001	631.57	31/08/2022	0000000105368	011657	855653	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005541	0000001	600.00	31/08/2022	0000000105368	011657	855657	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005549	0000001	1501.04	31/08/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005550	0000001	11.00	31/08/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005552	0000001	11.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005553	0000001	205.57	31/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005554	0000001	783.66	31/08/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005555	0000001	222.65	31/08/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004880	0000001	120.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005492	0000001	3800.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005493	0000001	4000.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005461	0000001	2000.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005516	0000001	2700.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005499	0000001	12.50	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005512	0000001	124.78	31/08/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005396	0000001	969.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0004723	0000001	120.00	31/08/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005551	0000001	160.33	31/08/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005594	0000001	295.00	01/09/2022	0000000105368	011657	855659	14.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005595	0000001	737.00	01/09/2022	0000000105368	011657	855661	36.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005596	0000001	737.00	01/09/2022	0000000105368	011657	855660	36.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005598	0000001	1578.94	01/09/2022	0000000105368	011657	000000	78.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005835	0000001	320.08	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005838	0000001	218.09	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005840	0000001	1503.67	01/09/2022	0000000048984	011657	000000	789.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005842	0000001	299.62	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005844	0000001	1001.55	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005846	0000001	781.35	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005847	0000001	560.08	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005851	0000001	1788.74	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005852	0000001	748.15	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005855	0000001	607.08	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005856	0000001	828.35	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005857	0000001	740.33	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005858	0000001	1639.42	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005859	0000001	708.38	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005861	0000001	900.21	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005862	0000001	1100.21	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005863	0000001	1803.31	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005864	0000001	169.53	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005865	0000001	1500.08	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005867	0000001	1244.09	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005868	0000001	1463.16	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005869	0000001	815.28	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005872	0000001	2111.65	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005873	0000001	1133.13	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005875	0000001	975.00	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005876	0000001	3497.41	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005877	0000001	2424.32	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005878	0000001	800.75	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005880	0000001	1668.00	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005882	0000001	1475.99	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005884	0000001	450.06	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005885	0000001	1375.09	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005886	0000001	953.51	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005887	0000001	1193.29	01/09/2022	0000000048984	011657	000000	386.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005889	0000001	3117.17	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005891	0000001	931.15	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005892	0000001	846.08	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005894	0000001	236.54	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005895	0000001	1102.65	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005897	0000001	1266.34	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005899	0000001	2037.48	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005903	0000001	2241.51	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005904	0000001	2008.35	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005905	0000001	656.77	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005908	0000001	449.59	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005909	0000001	1853.71	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005910	0000001	565.36	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005911	0000001	266.95	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005597	0000001	1400.00	01/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005797	0000001	1536.00	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005799	0000001	1131.00	01/09/2022	0000000280526	011657	000000	254.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005800	0000001	1041.56	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005801	0000001	1278.00	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005802	0000001	1002.00	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005806	0000001	1459.20	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005807	0000001	1028.08	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005809	0000001	96.00	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005811	0000001	951.01	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005812	0000001	1100.07	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005813	0000001	1215.04	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005815	0000001	862.80	01/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005542	0000001	2750.00	01/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005606	0000001	11.00	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005610	0000001	11.00	01/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005613	0000001	338.14	01/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005644	0000001	247.47	01/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005849	0000001	474.54	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005870	0000001	680.20	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005883	0000001	692.58	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005900	0000001	100.01	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005906	0000001	315.11	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005907	0000001	150.00	01/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005828	0000001	277.36	01/09/2022	0000000105368	011657	000000	15.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005829	0000001	223.03	01/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005831	0000001	290.00	01/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005557	0000001	23666.00	01/09/2022	0000000319775	011657	000000	473.32	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005599	0000001	26700.00	01/09/2022	0000000048984	011657	000000	534.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005602	0000001	2425.60	01/09/2022	0000000319775	011657	000000	48.51	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005919	0000001	1500.00	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005920	0000001	340.00	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005922	0000001	180.00	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005923	0000001	150.00	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005925	0000001	98.98	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005912	0000001	1500.00	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005913	0000001	100.00	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005914	0000001	300.00	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005915	0000001	200.00	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005916	0000001	200.04	01/09/2022	0000000263230	011657	000000	95.34	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005917	0000001	197.96	01/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005647	0000001	421.81	02/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005614	0000001	442.44	02/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005615	0000001	79.37	05/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005648	0000001	351.59	05/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005560	0000001	1025.95	05/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005600	0000001	391.67	05/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005601	0000001	345.85	05/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005563	0000001	535.63	05/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005566	0000001	95.00	05/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005567	0000001	250.00	05/09/2022	0000000048984	011657	000000	153.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005568	0000001	170.00	05/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005569	0000001	175.00	05/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005570	0000001	2695.00	05/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005571	0000001	20.00	05/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005572	0000001	60.00	05/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005574	0000001	3925.00	05/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005575	0000001	57.50	05/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005580	0000001	310.00	05/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005622	0000001	376.51	05/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005543	0000001	3000.00	05/09/2022	0000000048984	011657	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005625	0000001	79.57	05/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005558	0000001	60.00	05/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005824	0000001	120.00	05/09/2022	0000000265829	011657	854533	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005603	0000001	200.00	05/09/2022	0000000265829	011657	854534	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005604	0000001	300.00	05/09/2022	0000000265829	011657	854532	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005607	0000001	300.00	05/09/2022	0000000265829	011657	854531	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005573	0000001	860.00	05/09/2022	0000000319775	011657	000000	45.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005576	0000001	693.75	05/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005577	0000001	332.50	05/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005578	0000001	218.75	05/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005579	0000001	182.50	05/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005564	0000001	120.50	05/09/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005562	0000001	88.75	05/09/2022	0000000105090	011657	000000	48.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005565	0000001	100.00	05/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005559	0000001	205.00	05/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005561	0000001	305.00	05/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005683	0000001	320.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005633	0000001	581.06	06/09/2022	0000000048984	011657	000000	550.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005643	0000001	478.86	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005645	0000001	340.02	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005660	0000001	947.11	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005663	0000001	650.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005673	0000001	57.40	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005685	0000001	134.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005691	0000001	354.57	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005694	0000001	489.28	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005697	0000001	1956.70	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005735	0000001	200.00	06/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005608	0000001	555.00	06/09/2022	0000000265829	011657	854536	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005605	0000001	120.00	06/09/2022	0000000265829	011657	854535	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005592	0000001	150.00	06/09/2022	0000000265829	011657	854538	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005593	0000001	120.00	06/09/2022	0000000265829	011657	854537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005634	0000001	1023.05	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005636	0000001	100.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005638	0000001	393.32	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005639	0000001	452.88	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005640	0000001	386.32	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005641	0000001	180.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005662	0000001	120.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005664	0000001	676.87	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005667	0000001	190.02	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005668	0000001	260.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005669	0000001	420.03	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005671	0000001	379.34	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005672	0000001	140.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005675	0000001	835.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005676	0000001	2310.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005677	0000001	1350.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005680	0000001	690.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005682	0000001	135.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005687	0000001	78.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005688	0000001	1280.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005689	0000001	320.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005690	0000001	178.17	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005695	0000001	90.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005696	0000001	1204.91	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005736	0000001	908.27	06/09/2022	0000000105368	011657	000000	51.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005737	0000001	785.07	06/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005609	0000001	85.00	06/09/2022	0000000131873	011657	000000	4.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005730	0000001	100.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005732	0000001	100.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005733	0000001	550.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005701	0000001	843.51	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005702	0000001	120.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005704	0000001	200.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005705	0000001	197.96	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005706	0000001	130.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005707	0000001	1180.00	06/09/2022	0000000280526	011657	000000	1048.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005709	0000001	297.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005710	0000001	900.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005711	0000001	871.59	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005712	0000001	1016.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005714	0000001	641.23	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005715	0000001	501.72	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005716	0000001	1247.67	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005718	0000001	766.45	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005719	0000001	1206.36	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005720	0000001	1064.76	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005721	0000001	781.72	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005722	0000001	724.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005724	0000001	816.06	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005725	0000001	943.65	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005726	0000001	1620.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005728	0000001	150.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005740	0000001	170.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005742	0000001	300.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005743	0000001	601.09	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005744	0000001	1327.93	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005745	0000001	180.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005746	0000001	613.33	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005747	0000001	1800.11	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005748	0000001	984.58	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005749	0000001	808.40	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005750	0000001	601.34	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005751	0000001	1436.95	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005752	0000001	690.04	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005753	0000001	400.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005754	0000001	450.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005755	0000001	1481.18	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005756	0000001	1687.64	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005757	0000001	1388.07	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005758	0000001	2364.85	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005759	0000001	655.56	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005760	0000001	950.14	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005761	0000001	545.11	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005762	0000001	820.52	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005763	0000001	560.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005764	0000001	110.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005765	0000001	110.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005766	0000001	420.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005767	0000001	647.06	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005768	0000001	470.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005769	0000001	870.37	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005770	0000001	600.02	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005771	0000001	1054.78	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005772	0000001	1133.54	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005773	0000001	988.62	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005774	0000001	574.10	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005775	0000001	1401.17	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005776	0000001	1817.94	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005777	0000001	593.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005778	0000001	625.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005779	0000001	118.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005780	0000001	170.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005781	0000001	150.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005782	0000001	425.63	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005783	0000001	237.56	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005784	0000001	60.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005785	0000001	170.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005786	0000001	220.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005788	0000001	1050.01	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005789	0000001	489.02	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005791	0000001	680.00	06/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005618	0000001	235.00	06/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005619	0000001	2100.00	06/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005692	0000001	253.13	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005693	0000001	190.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005734	0000001	697.00	06/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005651	0000001	79.19	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005653	0000001	80.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005654	0000001	1265.42	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005656	0000001	233.33	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005657	0000001	934.00	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005658	0000001	862.25	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005659	0000001	431.93	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005616	0000001	8700.00	06/09/2022	0000000131873	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005678	0000001	1124.28	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005679	0000001	878.06	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005681	0000001	221.68	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005684	0000001	946.67	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005686	0000001	520.07	06/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005649	0000001	47.46	06/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005617	0000001	35.23	06/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005611	0000001	1460.00	06/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005612	0000001	11.00	06/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005942	0000001	11.00	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005955	0000001	32.33	08/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005951	0000001	69.16	08/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0004730	0000001	1100.00	08/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005729	0000001	450.00	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005739	0000001	196.07	08/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005556	0000001	5668.00	08/09/2022	0000000131873	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005411	0000001	251.00	08/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005412	0000001	230.00	08/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005416	0000001	230.00	08/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005674	0000001	460.00	08/09/2022	0000000280526	011657	000000	23.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005698	0000001	10814.04	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005699	0000001	6170.95	08/09/2022	0000000048984	011657	000000	570.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005700	0000001	565.50	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005708	0000001	60.00	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005713	0000001	60.00	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005717	0000001	876.40	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005409	0000001	457.75	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005410	0000001	2258.00	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005414	0000001	240.00	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005497	0000001	1100.00	08/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005723	0000001	444.00	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005741	0000001	200.00	08/09/2022	0000000273473	011657	000000	10.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005787	0000001	200.00	08/09/2022	0000000265829	011657	854540	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005790	0000001	100.00	08/09/2022	0000000265829	011657	854539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005703	0000001	324.80	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0005727	0000001	24.50	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005731	0000001	1440.00	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005738	0000001	4362.00	08/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005793	0000001	504.22	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005798	0000001	1302.95	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005792	0000001	1292.19	09/09/2022	0000000263230	011657	000000	25.84	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005825	0000001	150.00	09/09/2022	0000000265829	011657	854423	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005826	0000001	150.00	09/09/2022	0000000265829	011657	854424	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005827	0000001	120.00	09/09/2022	0000000265829	011657	854426	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005821	0000001	300.00	09/09/2022	0000000265829	011657	854425	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005822	0000001	300.00	09/09/2022	0000000265829	011657	854422	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005823	0000001	300.00	09/09/2022	0000000265829	011657	854421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005794	0000001	2015.79	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005795	0000001	1197.02	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005796	0000001	6818.78	09/09/2022	0000000048984	011657	000000	1047.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005803	0000001	7136.00	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005810	0000001	11884.00	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005814	0000001	13860.00	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005817	0000001	1740.00	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005818	0000001	5900.00	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005830	0000001	230.30	09/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005866	0000001	5348.45	09/09/2022	0000000131873	011657	000000	106.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005871	0000001	13207.59	09/09/2022	0000000105368	011657	000000	264.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005874	0000001	10255.73	09/09/2022	000000018988X	011657	000000	205.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005836	0000001	103.40	09/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005839	0000001	1301.61	09/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005841	0000001	1827.36	09/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005843	0000001	880.00	09/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005845	0000001	1900.00	09/09/2022	0000000280526	011657	000000	282.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005848	0000001	2390.00	09/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005850	0000001	2154.00	09/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005853	0000001	2154.00	09/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005854	0000001	1195.00	09/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005952	0000001	20.61	09/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005956	0000001	101.70	09/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005943	0000001	9077.33	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005944	0000001	1735.65	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005945	0000001	54308.65	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005948	0000001	0.43	09/09/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005946	0000001	1007.00	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005947	0000001	800.00	09/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005804	0000001	1781.90	12/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005819	0000001	1212.00	12/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005820	0000001	2500.00	12/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005833	0000001	1070.00	12/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005957	0000001	60.05	12/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005958	0000001	11.00	12/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005960	0000001	50.23	12/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005860	0000001	700.00	12/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005834	0000001	1500.00	12/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005621	0000001	1320.00	12/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005624	0000001	600.00	12/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005626	0000001	240.00	12/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005627	0000001	120.00	12/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005629	0000001	360.00	12/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005630	0000001	480.00	12/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005632	0000001	840.00	12/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005832	0000001	700.00	12/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005929	0000001	250.00	12/09/2022	0000000265829	011657	854429	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005930	0000001	120.00	12/09/2022	0000000265829	011657	854430	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005931	0000001	200.00	12/09/2022	0000000265829	011657	854428	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005932	0000001	120.00	12/09/2022	0000000265829	011657	854427	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005933	0000001	120.00	12/09/2022	0000000265829	011657	854431	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005918	0000001	120.00	12/09/2022	0000000265829	011657	854432	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005620	0000001	120.00	12/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005837	0000001	1000.00	12/09/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005950	0000001	300.00	13/09/2022	0000000265829	011657	854434	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005935	0000001	684.22	13/09/2022	0000000131873	011657	000000	34.21	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005936	0000001	250.00	13/09/2022	0000000265829	011657	854433	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005805	0000001	7815.10	13/09/2022	0000000105368	011657	000000	156.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005924	0000001	318.00	13/09/2022	0000000131873	011657	000000	15.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005927	0000001	690.00	13/09/2022	0000000131873	011657	000000	34.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005937	0000001	1580.00	13/09/2022	0000000105368	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005941	0000001	1000.00	13/09/2022	0000000105368	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005926	0000001	3500.00	13/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005939	0000001	83.00	13/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005940	0000001	83.00	13/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005809	0000002	990.00	13/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005961	0000001	42.07	13/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005963	0000001	748.50	13/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005969	0000001	13.56	13/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005959	0000001	11.00	13/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005921	0000001	800.00	13/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004756	0000001	5130.00	13/09/2022	0000000105279	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0004757	0000001	5130.00	13/09/2022	000000017050X	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005972	0000001	95.92	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006026	0000001	1218.64	14/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006060	0000001	144.16	14/09/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006061	0000001	937.04	14/09/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006101	0000001	11.00	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006105	0000001	43.03	14/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006112	0000001	56.06	14/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005985	0000001	480.00	14/09/2022	0000000131342	011657	000000	66.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005986	0000001	72.08	14/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006018	0000001	2830.50	14/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006020	0000001	1967.50	14/09/2022	0000000280526	011657	000000	106.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006021	0000001	539.05	14/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006038	0000001	480.00	14/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006041	0000001	1317.22	14/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006042	0000001	133.27	14/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006045	0000001	827.18	14/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006027	0000001	3014.93	14/09/2022	000000017050X	011657	000000	202.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006028	0000001	1600.09	14/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006029	0000001	2448.03	14/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006058	0000001	1049.89	14/09/2022	0000000105279	011657	000000	167.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006071	0000001	819.53	14/09/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006073	0000001	992.59	14/09/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006074	0000001	794.77	14/09/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006075	0000001	1934.51	14/09/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006077	0000001	320.00	14/09/2022	0000000105090	011657	000000	245.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006079	0000001	27.00	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006080	0000001	135.00	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006082	0000001	317.77	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006083	0000001	1782.42	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006084	0000001	2943.36	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006096	0000001	3685.46	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006097	0000001	2360.65	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006098	0000001	629.64	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005973	0000001	2960.00	14/09/2022	0000000105090	011657	000000	150.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006064	0000001	100.04	14/09/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006069	0000001	685.52	14/09/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006076	0000001	900.02	14/09/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005970	0000001	1200.00	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006025	0000001	1833.75	14/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006081	0000001	72.08	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005949	0000001	120.00	14/09/2022	0000000265829	011657	854437	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005953	0000001	120.00	14/09/2022	0000000265829	011657	854436	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005954	0000001	120.00	14/09/2022	0000000265829	011657	854435	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005974	0000001	3230.50	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005975	0000001	120.00	14/09/2022	0000000265829	011657	854442	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005977	0000001	120.00	14/09/2022	0000000265829	011657	854440	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005980	0000001	120.00	14/09/2022	0000000265829	011657	854439	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005981	0000001	120.00	14/09/2022	0000000265829	011657	854438	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005982	0000001	800.00	14/09/2022	0000000263230	011657	000000	32.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005983	0000001	400.00	14/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005984	0000001	430.02	14/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006019	0000001	909.26	14/09/2022	0000000273473	011657	000000	18.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005990	0000001	120.00	14/09/2022	0000000265829	011657	854441	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005971	0000001	59.95	14/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006031	0000001	120.00	15/09/2022	0000000265829	011657	854444	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006032	0000001	120.00	15/09/2022	0000000265829	011657	854443	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006014	0000001	656.00	15/09/2022	0000000319775	011657	000000	13.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005991	0000001	6600.61	15/09/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005993	0000001	6385.46	15/09/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005994	0000001	1550.00	15/09/2022	0000000063932	011657	000000	290.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006012	0000001	16190.26	15/09/2022	0000000048984	011657	000000	323.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005995	0000001	2335.70	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005996	0000001	2862.42	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005998	0000001	206.05	15/09/2022	0000000280526	011657	000000	12.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005999	0000001	1460.13	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006002	0000001	121.87	15/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006003	0000001	1980.50	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006005	0000001	110.29	15/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006006	0000001	206.80	15/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006009	0000001	1212.02	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006010	0000001	1323.20	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006011	0000001	1235.13	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006013	0000001	3030.27	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006015	0000001	3663.70	15/09/2022	0000000292125	011657	000000	403.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006016	0000001	993.00	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006017	0000001	96.00	15/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005976	0000001	11512.65	15/09/2022	0000000131873	011657	000000	230.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005979	0000001	3634.15	15/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006113	0000001	30.51	15/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006106	0000001	24.59	15/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006103	0000001	11.00	15/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006107	0000001	29.83	16/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006089	0000001	242.83	16/09/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006114	0000001	23.73	16/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006023	0000001	563.07	16/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006048	0000001	606.00	16/09/2022	0000000105368	011657	855676	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006095	0000001	3635.22	16/09/2022	0000000011479	011657	000000	72.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006099	0000001	3085.20	16/09/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006100	0000001	5275.33	16/09/2022	000000018988X	011657	000000	167.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006110	0000001	606.00	16/09/2022	0000000105368	011657	855672	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006039	0000001	300.00	16/09/2022	0000000105368	011657	855679	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006040	0000001	300.00	16/09/2022	0000000105368	011657	855675	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006044	0000001	631.57	16/09/2022	0000000105368	011657	855674	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006046	0000001	606.00	16/09/2022	0000000105368	011657	855680	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006086	0000001	270.00	16/09/2022	0000000011479	011657	000000	196.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006092	0000001	187.15	16/09/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006093	0000001	985.00	16/09/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006094	0000001	1213.75	16/09/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005967	0000001	285.00	16/09/2022	0000000105368	011657	855678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006104	0000001	300.00	16/09/2022	0000000105368	011657	855673	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006129	0000001	606.00	16/09/2022	0000000105368	011657	855677	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006119	0000001	300.00	16/09/2022	0000000105368	011657	855511	15.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006024	0000001	148.61	16/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006030	0000001	120.00	16/09/2022	0000000265829	011657	854449	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006088	0000001	1158.96	16/09/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006033	0000001	120.00	16/09/2022	0000000265829	011657	854447	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006034	0000001	200.00	16/09/2022	0000000265829	011657	854445	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006035	0000001	200.00	16/09/2022	0000000265829	011657	854446	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006036	0000001	120.00	16/09/2022	0000000265829	011657	854448	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006047	0000001	631.57	16/09/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006090	0000001	285.52	16/09/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006085	0000001	295.44	16/09/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006087	0000001	1991.65	16/09/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006037	0000001	600.00	16/09/2022	0000000105368	011657	855662	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006043	0000001	500.00	16/09/2022	0000000105368	011657	855664	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006049	0000001	600.00	16/09/2022	0000000105368	011657	855663	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006050	0000001	500.00	16/09/2022	0000000105368	011657	855667	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006051	0000001	500.00	16/09/2022	0000000105368	011657	855665	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006052	0000001	500.00	16/09/2022	0000000105368	011657	855666	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006053	0000001	631.57	16/09/2022	0000000105368	011657	855668	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006054	0000001	631.57	16/09/2022	0000000105368	011657	855670	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006055	0000001	631.57	16/09/2022	0000000105368	011657	855671	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006056	0000001	631.57	16/09/2022	0000000105368	011657	855669	31.57	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0006091	0000001	3175.09	16/09/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006181	0000001	979.26	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006184	0000001	1819.86	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006172	0000001	1972.50	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006182	0000001	509.04	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006188	0000001	1298.04	19/09/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005451	0000001	780.00	19/09/2022	0000000105368	011657	000000	241.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006171	0000001	1437.75	19/09/2022	0000000048984	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006176	0000001	3866.69	19/09/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006190	0000001	3314.22	19/09/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006192	0000001	3398.86	19/09/2022	0000000048984	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005447	0000001	234.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006057	0000001	120.00	19/09/2022	0000000265829	011657	854450	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006059	0000001	120.00	19/09/2022	0000000265829	011657	854451	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005997	0000001	2050.00	19/09/2022	0000000105090	011657	000000	265.48	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006000	0000001	1500.00	19/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006001	0000001	950.00	19/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006004	0000001	2900.00	19/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006007	0000001	2874.00	19/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006008	0000001	1500.00	19/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006147	0000001	588.00	19/09/2022	0000000279714	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006149	0000001	378.00	19/09/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006150	0000001	666.54	19/09/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006152	0000001	1916.04	19/09/2022	0000000273473	011657	000000	338.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006154	0000001	1119.88	19/09/2022	0000000263397	011657	000000	395.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006156	0000001	1424.01	19/09/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006158	0000001	472.50	19/09/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006160	0000001	273.00	19/09/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006162	0000001	493.50	19/09/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006163	0000001	279.97	19/09/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005987	0000001	1500.00	19/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006130	0000001	120.00	19/09/2022	0000000265829	011657	854452	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006131	0000001	120.00	19/09/2022	0000000265829	011657	854453	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006133	0000001	120.00	19/09/2022	0000000265829	011657	854454	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005449	0000001	97.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006111	0000001	46.67	19/09/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006165	0000001	5627.24	19/09/2022	0000000048984	011657	000000	2337.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006183	0000001	11432.82	19/09/2022	0000000048984	011657	000000	790.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006191	0000001	14700.71	19/09/2022	0000000048984	011657	000000	1950.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006109	0000001	606.00	19/09/2022	0000000105368	011657	000000	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006140	0000001	7878.86	19/09/2022	0000000280526	011657	000000	1951.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006146	0000001	1214.91	19/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006148	0000001	6508.75	19/09/2022	0000000280526	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006151	0000001	49064.13	19/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006153	0000001	12451.12	19/09/2022	0000000280526	011657	000000	1833.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006155	0000001	61966.88	19/09/2022	0000000280526	011657	000000	3275.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006157	0000001	28670.51	19/09/2022	0000000280526	011657	000000	1922.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006159	0000001	12108.02	19/09/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006161	0000001	1504.56	19/09/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006164	0000001	9147.60	19/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006166	0000001	87376.30	19/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006167	0000001	3114.11	19/09/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006168	0000001	10742.11	19/09/2022	0000000280526	011657	000000	2167.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006170	0000001	15125.84	19/09/2022	0000000280526	011657	000000	564.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005452	0000001	234.00	19/09/2022	0000000131873	011657	000000	4.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005590	0000001	1800.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006173	0000001	1031.00	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006175	0000001	3324.55	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006179	0000001	729.54	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005457	0000001	136.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006174	0000001	380.52	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006178	0000001	559.94	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006180	0000001	4725.00	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006189	0000001	5620.27	19/09/2022	0000000048984	011657	000000	169.41	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005445	0000001	45.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005454	0000001	256.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0005485	0000001	3640.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006185	0000001	2294.71	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0004875	0000001	3640.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0005458	0000001	148.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006186	0000001	630.00	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006115	0000001	61.02	19/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006169	0000001	4326.25	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006177	0000001	942.06	19/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006187	0000001	1849.12	19/09/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006108	0000001	25.49	19/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005455	0000001	38.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005259	0000001	1278.00	19/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006214	0000001	1755.78	20/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006217	0000001	1.89	20/09/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006225	0000001	11.00	20/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006240	0000001	56.89	20/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006246	0000001	33.90	20/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006239	0000001	1105.00	20/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006102	0000001	1870.00	20/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006198	0000001	13162.90	20/09/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006202	0000001	8565.10	20/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006204	0000001	3272.39	20/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006126	0000001	681.77	20/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006222	0000001	11.00	20/09/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006237	0000001	6782.90	20/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006134	0000001	120.00	20/09/2022	0000000265829	011657	854545	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006135	0000001	120.00	20/09/2022	0000000265829	011657	854544	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006136	0000001	120.00	20/09/2022	0000000265829	011657	854543	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006137	0000001	200.00	20/09/2022	0000000265829	011657	854541	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006138	0000001	180.00	20/09/2022	0000000265829	011657	854456	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006139	0000001	200.00	20/09/2022	0000000265829	011657	854542	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006141	0000001	120.00	20/09/2022	0000000265829	011657	854455	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006142	0000001	180.00	20/09/2022	0000000265829	011657	854547	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006143	0000001	120.00	20/09/2022	0000000265829	011657	854550	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006144	0000001	120.00	20/09/2022	0000000265829	011657	854549	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006145	0000001	120.00	20/09/2022	0000000265829	011657	854548	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006132	0000001	150.00	20/09/2022	0000000265829	011657	854546	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006218	0000001	385.00	20/09/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005989	0000001	2200.00	20/09/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006124	0000001	262.67	20/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005988	0000001	2000.00	20/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006243	0000001	480.83	21/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006308	0000001	16796.99	21/09/2022	0000000048984	011657	000000	2218.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006311	0000001	16781.99	21/09/2022	0000000048984	011657	000000	1620.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006328	0000001	7916.40	21/09/2022	0000000048984	011657	000000	742.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006333	0000001	16166.00	21/09/2022	0000000048984	011657	000000	1497.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006341	0000001	1300.00	21/09/2022	0000000048984	011657	000000	98.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006345	0000001	6781.00	21/09/2022	0000000048984	011657	000000	519.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006242	0000001	418.48	21/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006310	0000001	6181.20	21/09/2022	0000000048984	011657	000000	1138.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006315	0000001	7013.20	21/09/2022	0000000048984	011657	000000	655.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006339	0000001	5417.00	21/09/2022	0000000048984	011657	000000	425.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006193	0000001	1385.58	21/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006244	0000001	209.84	21/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006250	0000001	409.10	21/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006317	0000001	8666.00	21/09/2022	0000000048984	011657	000000	786.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006329	0000001	5147.99	21/09/2022	0000000048984	011657	000000	1284.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006349	0000001	6598.00	21/09/2022	0000000048984	011657	000000	502.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006196	0000001	120.00	21/09/2022	0000000265829	011657	854556	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006197	0000001	120.00	21/09/2022	0000000265829	011657	854555	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006199	0000001	120.00	21/09/2022	0000000265829	011657	854551	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006200	0000001	120.00	21/09/2022	0000000265829	011657	854552	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006201	0000001	120.00	21/09/2022	0000000265829	011657	854553	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006203	0000001	120.00	21/09/2022	0000000265829	011657	854554	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006215	0000001	1120.37	21/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006216	0000001	760.00	21/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006019	0000002	0.60	21/09/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006218	0000002	385.00	21/09/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006219	0000001	189.47	21/09/2022	0000000263230	011657	000000	26.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006220	0000001	1328.68	21/09/2022	0000000319775	011657	000000	133.55	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006221	0000001	1550.00	21/09/2022	0000000048984	011657	000000	77.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006223	0000001	1238.32	21/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006224	0000001	1550.00	21/09/2022	0000000048984	011657	000000	77.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006226	0000001	1666.70	21/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006227	0000001	1078.69	21/09/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006228	0000001	2444.00	21/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006229	0000001	1550.00	21/09/2022	0000000048984	011657	000000	77.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006230	0000001	39.94	21/09/2022	0000000273473	011657	000000	22.37	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006248	0000001	983.86	21/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006332	0000001	9124.00	21/09/2022	0000000273473	011657	000000	693.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006334	0000001	3174.00	21/09/2022	0000000273473	011657	000000	249.30	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006335	0000001	2800.00	21/09/2022	0000000279714	011657	000000	215.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006340	0000001	1800.00	21/09/2022	0000000279714	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006343	0000001	2716.66	21/09/2022	0000000263397	011657	000000	278.31	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006437	0000001	2350.00	21/09/2022	0000000263397	011657	000000	212.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006438	0000001	1333.20	21/09/2022	0000000263397	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006435	0000001	5332.80	21/09/2022	0000000263397	011657	000000	1285.15	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006194	0000001	999.32	21/09/2022	0000000250368	011657	000000	19.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006255	0000001	300.00	21/09/2022	0000000105368	011657	855512	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006232	0000001	4552.06	21/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006233	0000001	1334.38	21/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006234	0000001	3448.56	21/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006236	0000001	1717.46	21/09/2022	0000000105368	011657	000000	97.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006305	0000001	22734.79	21/09/2022	0000000048984	011657	000000	2158.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006309	0000001	68929.58	21/09/2022	0000000048984	011657	000000	15636.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006336	0000001	57392.00	21/09/2022	0000000048984	011657	000000	4794.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006207	0000001	2327.61	21/09/2022	0000000131342	011657	000000	177.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006209	0000001	356.21	21/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006210	0000001	3650.42	21/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006211	0000001	137.10	21/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006212	0000001	157.16	21/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006213	0000001	2896.62	21/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006235	0000001	1708.43	21/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006238	0000001	3513.09	21/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006021	0000002	0.50	21/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006300	0000001	132645.91	21/09/2022	0000000280526	011657	000000	10996.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006301	0000001	298453.00	21/09/2022	0000000280526	011657	000000	23190.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006302	0000001	59009.60	21/09/2022	0000000280526	011657	000000	4689.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006303	0000001	233643.69	21/09/2022	0000000280526	011657	000000	24574.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006304	0000001	30833.80	21/09/2022	0000000280526	011657	000000	2445.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006314	0000001	75715.61	21/09/2022	0000000280526	011657	000000	16823.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006318	0000001	51390.15	21/09/2022	0000000280526	011657	000000	9417.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006321	0000001	14784.99	21/09/2022	0000000280526	011657	000000	2344.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006322	0000001	405135.81	21/09/2022	0000000280526	011657	000000	106222.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006324	0000001	7164.60	21/09/2022	0000000280526	011657	000000	572.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006325	0000001	60677.08	21/09/2022	0000000280526	011657	000000	5675.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006331	0000001	44367.98	21/09/2022	0000000048984	011657	000000	3721.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006337	0000001	37300.00	21/09/2022	0000000048984	011657	000000	3019.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006338	0000001	4485.34	21/09/2022	0000000048984	011657	000000	655.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006312	0000001	22500.00	21/09/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006313	0000001	2666.40	21/09/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006323	0000001	27405.18	21/09/2022	0000000048984	011657	000000	2390.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006346	0000001	1812.00	21/09/2022	0000000048984	011657	000000	144.90	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006326	0000001	11927.19	21/09/2022	0000000048984	011657	000000	1259.41	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006381	0000001	1636.20	21/09/2022	0000000048984	011657	000000	540.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006316	0000001	6199.99	21/09/2022	0000000048984	011657	000000	770.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006231	0000001	2090.43	21/09/2022	0000000105090	011657	000000	102.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006245	0000001	26.70	21/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006299	0000001	1876.00	21/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006307	0000001	4909.60	21/09/2022	0000000048984	011657	000000	858.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006319	0000001	15911.20	21/09/2022	0000000048984	011657	000000	1403.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006330	0000001	4748.26	21/09/2022	0000000048984	011657	000000	377.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006342	0000001	4891.60	21/09/2022	0000000048984	011657	000000	385.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006247	0000001	15.01	21/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006241	0000001	624.68	21/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006286	0000001	18.44	21/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006291	0000001	1114.34	21/09/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006306	0000001	21368.78	21/09/2022	0000000048984	011657	000000	1969.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006327	0000001	9290.19	21/09/2022	0000000048984	011657	000000	1109.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006344	0000001	4486.00	21/09/2022	0000000048984	011657	000000	349.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006442	0000001	11.00	22/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006456	0000001	47.46	22/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006249	0000001	5405.47	22/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006447	0000001	66.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006449	0000001	29.08	22/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006256	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006257	0000001	120.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006258	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006259	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006260	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006261	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006262	0000001	150.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006263	0000001	180.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006264	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006265	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006266	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006267	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006268	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006269	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006270	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006271	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006272	0000001	180.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006273	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006274	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006275	0000001	150.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006276	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006277	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006278	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006279	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006280	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006281	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006282	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006283	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006284	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006285	0000001	200.00	22/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006287	0000001	120.00	22/09/2022	0000000265829	011657	854606	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006288	0000001	120.00	22/09/2022	0000000265829	011657	854605	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006290	0000001	120.00	22/09/2022	0000000265829	011657	854604	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006347	0000001	200.00	23/09/2022	0000000265829	011657	854607	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006348	0000001	200.00	23/09/2022	0000000265829	011657	854593	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006353	0000001	200.00	23/09/2022	0000000265829	011657	854589	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006354	0000001	200.00	23/09/2022	0000000265829	011657	854587	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006355	0000001	200.00	23/09/2022	0000000265829	011657	854588	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006356	0000001	3764.83	23/09/2022	0000000319775	011657	000000	75.30	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006357	0000001	200.00	23/09/2022	0000000265829	011657	854590	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006358	0000001	200.00	23/09/2022	0000000265829	011657	854591	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006359	0000001	200.00	23/09/2022	0000000265829	011657	854585	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006360	0000001	200.00	23/09/2022	0000000265829	011657	854592	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006361	0000001	200.00	23/09/2022	0000000265829	011657	854603	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006362	0000001	200.00	23/09/2022	0000000265829	011657	854599	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006363	0000001	200.00	23/09/2022	0000000265829	011657	854601	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006364	0000001	200.00	23/09/2022	0000000265829	011657	854598	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006365	0000001	200.00	23/09/2022	0000000265829	011657	854595	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006367	0000001	200.00	23/09/2022	0000000265829	011657	854602	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006368	0000001	200.00	23/09/2022	0000000265829	011657	854594	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006369	0000001	200.00	23/09/2022	0000000265829	011657	854596	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006370	0000001	200.00	23/09/2022	0000000265829	011657	854600	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006371	0000001	200.00	23/09/2022	0000000265829	011657	854597	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006372	0000001	200.00	23/09/2022	0000000265829	011657	854560	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006373	0000001	200.00	23/09/2022	0000000265829	011657	854558	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006374	0000001	200.00	23/09/2022	0000000265829	011657	854559	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006375	0000001	200.00	23/09/2022	0000000265829	011657	854561	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006376	0000001	200.00	23/09/2022	0000000265829	011657	854562	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006377	0000001	120.00	23/09/2022	0000000265829	011657	854611	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006378	0000001	120.00	23/09/2022	0000000265829	011657	854608	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006379	0000001	120.00	23/09/2022	0000000265829	011657	854609	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006380	0000001	120.00	23/09/2022	0000000265829	011657	854610	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006383	0000001	120.00	23/09/2022	0000000265829	011657	854563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006451	0000001	44.24	23/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006458	0000001	33.90	23/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006444	0000001	11.00	23/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006350	0000001	4486.60	23/09/2022	000000018988X	011657	000000	89.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006351	0000001	8450.06	23/09/2022	000000018988X	011657	000000	169.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006352	0000001	3687.00	23/09/2022	0000000105368	011657	000000	73.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006366	0000001	650.00	23/09/2022	0000000131873	011657	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006251	0000001	2237.77	23/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006289	0000001	300.00	23/09/2022	0000000105368	011657	855513	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006252	0000001	6047.15	23/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006253	0000001	11315.36	23/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006254	0000001	52816.17	23/09/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006544	0000001	71463.95	26/09/2022	0000000063932	011657	000000	3757.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006400	0000001	970.67	26/09/2022	000000017050X	011657	000000	207.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006405	0000001	1453.73	26/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006410	0000001	388.55	26/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006412	0000001	1767.69	26/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006413	0000001	918.05	26/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006445	0000001	11.00	26/09/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006387	0000001	404.94	26/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006402	0000001	3517.56	26/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006403	0000001	1968.11	26/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006404	0000001	3083.14	26/09/2022	0000000292125	011657	000000	234.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006409	0000001	1977.25	26/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006411	0000001	1166.35	26/09/2022	0000000292125	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006416	0000001	459.00	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006419	0000001	1686.97	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006420	0000001	490.01	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006422	0000001	610.00	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006426	0000001	898.38	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006428	0000001	200.00	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006429	0000001	421.11	26/09/2022	0000000131342	011657	000000	209.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006430	0000001	948.67	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006431	0000001	846.34	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006432	0000001	718.13	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006433	0000001	2596.15	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006434	0000001	600.00	26/09/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006063	0000001	365.53	26/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006072	0000001	3000.00	26/09/2022	000000018988X	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006459	0000001	35.97	26/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006452	0000001	13.74	26/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006406	0000001	1320.04	26/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006022	0000001	118.50	26/09/2022	0000000105090	011657	000000	18.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006401	0000001	1844.29	26/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006384	0000001	120.00	26/09/2022	0000000265829	011657	854565	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006385	0000001	120.00	26/09/2022	0000000265829	011657	854564	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006414	0000001	280.00	26/09/2022	0000000263230	011657	000000	30.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006415	0000001	650.10	26/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006417	0000001	575.00	26/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006427	0000001	58.21	26/09/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006436	0000001	58.21	26/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006065	0000001	393.75	26/09/2022	0000000319775	011657	000000	11.17	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006068	0000001	165.00	26/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006408	0000001	392.30	26/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006388	0000001	268.01	26/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006407	0000001	1334.33	26/09/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006062	0000001	191.25	26/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006070	0000001	234.50	26/09/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006439	0000001	560.00	27/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006440	0000001	920.00	27/09/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006448	0000001	560.00	27/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006492	0000001	120.00	27/09/2022	0000000265829	011657	854566	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006118	0000001	832.92	27/09/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006421	0000001	120.00	27/09/2022	0000000265829	011657	854612	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006423	0000001	1212.00	27/09/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006424	0000001	1212.00	27/09/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006425	0000001	1212.00	27/09/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006382	0000001	89.22	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006066	0000001	200.00	27/09/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006067	0000001	965.00	27/09/2022	0000000250368	011657	000000	23.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006464	0000001	560.00	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006460	0000001	180.00	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006116	0000001	248.75	27/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006117	0000001	832.92	27/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006453	0000001	180.00	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006457	0000001	180.00	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006455	0000001	360.00	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006450	0000001	180.00	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006461	0000001	23.73	27/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006462	0000001	180.00	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006473	0000001	26.55	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0006463	0000001	560.00	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006454	0000001	465.00	27/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005453	0000001	480.00	27/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005446	0000001	360.00	27/09/2022	0000000280526	011657	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006386	0000001	3422.88	27/09/2022	0000000131873	011657	000000	499.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006390	0000001	1711.91	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006391	0000001	2137.72	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006392	0000001	771.14	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006393	0000001	2901.45	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006394	0000001	4748.11	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006395	0000001	4187.47	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006396	0000001	253.10	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006397	0000001	2536.66	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006398	0000001	1702.05	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006399	0000001	625.00	27/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006466	0000001	249.00	28/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006468	0000001	85519.49	28/09/2022	0000000105368	011657	000000	5122.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006475	0000001	379.38	28/09/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006474	0000001	47.16	28/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006476	0000001	64.41	28/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006477	0000001	2304.61	28/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006478	0000001	827.17	28/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006467	0000001	290.50	28/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006469	0000001	263.87	28/09/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006470	0000001	1000.00	28/09/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006484	0000001	250.00	28/09/2022	0000000265829	011657	854614	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006485	0000001	270.00	28/09/2022	0000000265829	011657	854615	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006486	0000001	120.00	28/09/2022	0000000265829	011657	854619	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006487	0000001	120.00	28/09/2022	0000000265829	011657	854620	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006488	0000001	270.00	28/09/2022	0000000265829	011657	854616	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006489	0000001	270.00	28/09/2022	0000000265829	011657	854618	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006490	0000001	270.00	28/09/2022	0000000265829	011657	854617	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006491	0000001	120.00	28/09/2022	0000000265829	011657	854613	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006527	0000001	120.00	29/09/2022	0000000265829	011657	854574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006128	0000001	1309.64	29/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006127	0000001	2874.37	29/09/2022	0000000105368	011657	000000	120.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006121	0000001	847.07	29/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006536	0000001	71.41	29/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006540	0000001	35.35	29/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006483	0000001	700.00	29/09/2022	0000000105368	011657	855514	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006534	0000001	166.10	29/09/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006125	0000001	1015.06	29/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006122	0000001	528.82	29/09/2022	0000000280526	011657	000000	56.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006123	0000001	2275.03	29/09/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006482	0000001	1500.00	30/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006519	0000001	1400.00	30/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006495	0000001	3000.00	30/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006502	0000001	601.00	30/09/2022	0000000105368	011657	000000	30.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006521	0000001	631.57	30/09/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006522	0000001	606.00	30/09/2022	0000000105368	011657	000000	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006543	0000001	88.78	30/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006541	0000001	37.29	30/09/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006537	0000001	73.38	30/09/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006538	0000001	889.07	30/09/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006539	0000001	2.51	30/09/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006499	0000001	53404.93	30/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006505	0000001	14000.00	30/09/2022	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006531	0000001	1498.91	30/09/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006532	0000001	5148.40	30/09/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006533	0000001	1.49	30/09/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006535	0000001	11.00	30/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006481	0000001	2500.00	30/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006498	0000001	5000.00	30/09/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006479	0000001	2700.00	30/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006506	0000001	1400.00	30/09/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006528	0000001	120.00	30/09/2022	0000000265829	011657	854571	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006529	0000001	120.00	30/09/2022	0000000265829	011657	854573	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006500	0000001	120.00	30/09/2022	0000000265829	011657	854567	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006501	0000001	300.00	30/09/2022	0000000265829	011657	854570	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006503	0000001	250.00	30/09/2022	0000000265829	011657	854569	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006504	0000001	250.00	30/09/2022	0000000265829	011657	854568	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006515	0000001	120.00	30/09/2022	0000000265829	011657	854575	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006516	0000001	120.00	30/09/2022	0000000265829	011657	854576	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006517	0000001	120.00	30/09/2022	0000000265829	011657	854577	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006518	0000001	120.00	30/09/2022	0000000265829	011657	854578	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006520	0000001	631.57	30/09/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006526	0000001	120.00	30/09/2022	0000000265829	011657	854572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006643	0000001	76.89	03/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006657	0000001	811.71	03/10/2022	0000000012777	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006659	0000001	11188.29	03/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006649	0000001	72.64	03/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006650	0000001	110.90	04/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006644	0000001	146.03	04/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006639	0000001	11.00	04/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006640	0000001	11.00	04/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006655	0000001	8700.00	04/10/2022	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006493	0000001	4000.00	04/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006494	0000001	3800.00	04/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006078	0000001	1200.00	04/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006480	0000001	2000.00	04/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006597	0000001	300.00	04/10/2022	0000000105368	011657	855524	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006599	0000001	300.00	04/10/2022	0000000105368	011657	855521	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006600	0000001	606.00	04/10/2022	0000000105368	011657	855519	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006611	0000001	300.00	04/10/2022	0000000105368	011657	855523	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006653	0000001	2000.00	04/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006523	0000001	300.00	04/10/2022	0000000105368	011657	855515	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006530	0000001	606.00	04/10/2022	0000000105368	011657	855518	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006542	0000001	300.00	04/10/2022	0000000105368	011657	855522	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006545	0000001	300.00	04/10/2022	0000000105368	011657	855520	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006524	0000001	606.00	04/10/2022	0000000105368	011657	855516	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006525	0000001	606.00	04/10/2022	0000000105368	011657	855517	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006507	0000001	5668.00	04/10/2022	0000000131873	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006471	0000001	35619.71	04/10/2022	0000000280526	011657	000000	3383.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006622	0000001	5263.16	04/10/2022	0000000105368	011657	000000	263.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006625	0000001	145.07	04/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006626	0000001	81.35	04/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006581	0000001	120.00	04/10/2022	0000000265829	011657	854582	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006582	0000001	210.00	04/10/2022	0000000265829	011657	854580	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006567	0000001	150.00	04/10/2022	0000000265829	011657	854583	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006572	0000001	210.00	04/10/2022	0000000265829	011657	854581	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006574	0000001	210.00	04/10/2022	0000000265829	011657	854579	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006587	0000001	150.00	04/10/2022	0000000265829	011657	854584	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006120	0000001	600.00	04/10/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006588	0000001	550.00	04/10/2022	0000000105368	011657	855529	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006591	0000001	550.00	04/10/2022	0000000105368	011657	855528	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006592	0000001	550.00	04/10/2022	0000000105368	011657	855527	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006595	0000001	550.00	04/10/2022	0000000105368	011657	855530	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006601	0000001	631.57	04/10/2022	0000000105368	011657	855532	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006603	0000001	631.57	04/10/2022	0000000105368	011657	855534	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006605	0000001	631.57	04/10/2022	0000000105368	011657	855533	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006607	0000001	631.57	04/10/2022	0000000105368	011657	855531	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006608	0000001	650.00	04/10/2022	0000000105368	011657	855525	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006610	0000001	650.00	04/10/2022	0000000105368	011657	855526	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005258	0000001	36000.00	04/10/2022	0000000048984	011657	000000	720.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006585	0000001	200.00	05/10/2022	0000000265829	011657	854621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005107	0000001	531.00	05/10/2022	0000000105368	011657	000000	10.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0004769	0000001	20251.51	05/10/2022	0000000105090	011657	000000	405.03	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006645	0000001	17.87	05/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006651	0000001	97.34	05/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006652	0000001	23.73	06/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006646	0000001	13.74	06/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006641	0000001	11.00	06/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006663	0000001	748.50	06/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006665	0000001	7087.22	06/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006616	0000001	2750.00	06/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006620	0000001	1485.71	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006613	0000001	483.05	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006621	0000001	496.05	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0005881	0000001	376.00	06/10/2022	0000000105279	011657	000000	108.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006195	0000001	10633.00	06/10/2022	0000000131873	011657	000000	212.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006557	0000001	987.00	06/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006558	0000001	2030.84	06/10/2022	0000000063932	011657	000000	423.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006559	0000001	2581.30	06/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006560	0000001	2842.95	06/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006561	0000001	2324.91	06/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006562	0000001	2052.53	06/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006563	0000001	625.12	06/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006564	0000001	4265.13	06/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006565	0000001	3488.70	06/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006614	0000001	780.24	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006617	0000001	620.11	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006619	0000001	937.03	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006623	0000001	765.02	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006624	0000001	1403.23	06/10/2022	000000017050X	011657	000000	170.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006634	0000001	5655.40	06/10/2022	0000000105279	011657	000000	113.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006635	0000001	5054.18	06/10/2022	0000000105279	011657	000000	101.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006637	0000001	8149.30	06/10/2022	0000000011479	011657	000000	162.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006508	0000001	1029.40	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006509	0000001	522.40	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006510	0000001	793.80	06/10/2022	000000018988X	011657	000000	145.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006511	0000001	523.90	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006512	0000001	1322.90	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006513	0000001	1400.56	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006550	0000001	2131.64	06/10/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006551	0000001	466.03	06/10/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006552	0000001	1417.65	06/10/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006554	0000001	1812.59	06/10/2022	0000000133612	011657	000000	160.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006555	0000001	1440.09	06/10/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006556	0000001	773.07	06/10/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006569	0000001	400.03	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006573	0000001	510.03	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006577	0000001	600.00	06/10/2022	0000000131342	011657	000000	226.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006579	0000001	835.08	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006583	0000001	687.07	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006586	0000001	365.41	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006589	0000001	240.11	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006590	0000001	1395.10	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006593	0000001	150.00	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006594	0000001	1206.93	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006596	0000001	590.00	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006598	0000001	754.45	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006602	0000001	1033.50	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006604	0000001	826.80	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006606	0000001	689.00	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006609	0000001	1054.00	06/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006292	0000001	163.00	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006293	0000001	193.00	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006294	0000001	193.00	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006295	0000001	193.00	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006296	0000001	548.00	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006297	0000001	193.00	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006298	0000001	193.00	06/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005888	0000001	211.50	06/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005890	0000001	705.00	06/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005893	0000001	376.00	06/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005896	0000001	446.50	06/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005898	0000001	705.00	06/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005901	0000001	1057.50	06/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005902	0000001	1527.50	06/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006633	0000001	631.39	06/10/2022	0000000273473	011657	000000	12.63	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006636	0000001	931.04	06/10/2022	0000000319775	011657	000000	18.62	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006638	0000001	1981.77	06/10/2022	0000000319775	011657	000000	39.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006656	0000001	2200.00	06/10/2022	000000026329X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006575	0000001	120.00	06/10/2022	0000000265829	011657	854627	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006576	0000001	150.00	06/10/2022	0000000265829	011657	854630	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006578	0000001	200.00	06/10/2022	0000000265829	011657	854624	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006580	0000001	150.00	06/10/2022	0000000265829	011657	854629	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006568	0000001	200.00	06/10/2022	0000000265829	011657	854625	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006570	0000001	200.00	06/10/2022	0000000265829	011657	854622	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006571	0000001	200.00	06/10/2022	0000000265829	011657	854623	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006584	0000001	200.00	06/10/2022	0000000265829	011657	854626	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006629	0000001	929.47	06/10/2022	0000000319775	011657	000000	18.59	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006549	0000001	200.00	06/10/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006566	0000001	120.00	06/10/2022	0000000265829	011657	854628	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006465	0000001	1949.00	06/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005879	0000001	1621.50	06/10/2022	0000000319775	011657	000000	32.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006615	0000001	404.02	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006612	0000001	260.02	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006618	0000001	870.01	06/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006658	0000001	2000.00	06/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006627	0000001	250.00	07/10/2022	0000000265829	011657	854631	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006628	0000001	120.00	07/10/2022	0000000265829	011657	854632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006661	0000001	500.00	07/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006662	0000001	1286.78	07/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006664	0000001	150.30	07/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006642	0000001	22.00	07/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006648	0000001	20.07	07/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006654	0000001	10.17	07/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006707	0000001	8427.73	10/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006708	0000001	54470.64	10/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006712	0000001	23.59	10/10/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006715	0000001	6.87	10/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006709	0000001	1007.00	10/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006710	0000001	800.00	10/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006670	0000001	287.60	10/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006717	0000001	8.95	10/10/2022	0000000134899	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006666	0000001	120.00	10/10/2022	0000000265829	011657	854639	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006667	0000001	120.00	10/10/2022	0000000265829	011657	854638	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006668	0000001	120.00	10/10/2022	0000000265829	011657	854637	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006669	0000001	120.00	10/10/2022	0000000265829	011657	854636	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006630	0000001	120.00	10/10/2022	0000000265829	011657	854634	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006631	0000001	120.00	10/10/2022	0000000265829	011657	854633	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006632	0000001	120.00	10/10/2022	0000000265829	011657	854635	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006697	0000001	120.00	11/10/2022	0000000265829	011657	854641	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006698	0000001	700.00	11/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006699	0000001	120.00	11/10/2022	0000000265829	011657	854640	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006704	0000001	1000.00	11/10/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006205	0000001	3494.70	11/10/2022	0000000105368	011657	000000	143.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006693	0000001	1735.00	11/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006208	0000001	3700.00	11/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006702	0000001	1500.00	11/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006703	0000001	700.00	11/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006694	0000001	1212.00	11/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006695	0000001	2500.00	11/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006696	0000001	1070.00	11/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006716	0000001	37.73	11/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006719	0000001	27.37	11/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006660	0000001	1460.00	11/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006726	0000001	24.41	13/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006731	0000001	16.95	13/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006690	0000001	120.00	13/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006724	0000001	140.00	13/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006725	0000001	1115.68	13/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006705	0000001	121.71	13/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006706	0000001	245.55	13/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006679	0000001	120.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006680	0000001	480.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006681	0000001	360.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006682	0000001	120.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006683	0000001	120.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006684	0000001	360.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006685	0000001	360.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006686	0000001	360.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006687	0000001	120.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006688	0000001	240.00	13/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006647	0000001	120.00	13/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006722	0000001	120.00	13/10/2022	0000000265829	011657	854643	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006723	0000001	120.00	13/10/2022	0000000265829	011657	854642	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006689	0000001	1200.00	13/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006691	0000001	240.00	13/10/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006692	0000001	120.00	13/10/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006730	0000001	150.00	14/10/2022	0000000265829	011657	854644	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006750	0000001	1333.56	14/10/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006752	0000001	960.19	14/10/2022	0000000322008	011657	000000	45.88	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006771	0000001	150.00	14/10/2022	0000000265829	011657	854649	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006772	0000001	120.00	14/10/2022	0000000265829	011657	854647	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006773	0000001	120.00	14/10/2022	0000000265829	011657	854648	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006774	0000001	150.00	14/10/2022	0000000265829	011657	854645	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006775	0000001	150.00	14/10/2022	0000000265829	011657	854646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006770	0000001	19800.00	14/10/2022	0000000131873	011657	000000	396.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006744	0000001	400.13	14/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006762	0000001	3500.00	14/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006737	0000001	1000.00	14/10/2022	0000000105368	011657	000000	34.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006746	0000001	500.00	14/10/2022	0000000131342	011657	000000	271.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006747	0000001	1365.86	14/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006748	0000001	1149.13	14/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006749	0000001	3108.24	14/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006751	0000001	776.61	14/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006753	0000001	790.06	14/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006754	0000001	2537.59	14/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006755	0000001	1685.39	14/10/2022	0000000133612	011657	000000	76.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006756	0000001	1788.29	14/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006757	0000001	1567.53	14/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006758	0000001	1010.05	14/10/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006759	0000001	1118.00	14/10/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006733	0000001	1732.40	14/10/2022	0000000105090	011657	000000	68.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006738	0000001	160.00	14/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006740	0000001	1155.15	14/10/2022	000000017050X	011657	000000	86.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006741	0000001	411.06	14/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006742	0000001	276.71	14/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006743	0000001	1204.08	14/10/2022	0000000134899	011657	000000	24.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006745	0000001	888.05	14/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006760	0000001	2034.46	14/10/2022	0000000063932	011657	000000	345.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006761	0000001	1912.16	14/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006763	0000001	518.05	14/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006764	0000001	1412.30	14/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006765	0000001	763.06	14/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006766	0000001	2949.39	14/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006767	0000001	4244.67	14/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006769	0000001	3428.51	14/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006732	0000001	306.65	14/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006734	0000001	1676.11	14/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006735	0000001	104.00	14/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006736	0000001	175.01	14/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006739	0000001	1199.58	14/10/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006779	0000001	18.26	14/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006781	0000001	28.57	14/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006820	0000001	8.68	17/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006833	0000001	3.39	17/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006783	0000001	684.02	17/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006784	0000001	631.57	17/10/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006786	0000001	300.00	17/10/2022	0000000105368	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006788	0000001	606.00	17/10/2022	0000000105368	011657	855536	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006791	0000001	606.00	17/10/2022	0000000105368	011657	000000	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006823	0000001	300.00	17/10/2022	0000000105368	011657	855507	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006828	0000001	300.00	17/10/2022	0000000105368	011657	855503	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006841	0000001	300.00	17/10/2022	0000000105368	011657	855504	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006844	0000001	88.78	17/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006862	0000001	300.00	17/10/2022	0000000105368	011657	855509	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006864	0000001	300.00	17/10/2022	0000000105368	011657	855537	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006866	0000001	606.00	17/10/2022	0000000105368	011657	855535	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006867	0000001	700.00	17/10/2022	0000000105368	011657	855538	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006860	0000001	606.00	17/10/2022	0000000105368	011657	855508	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006863	0000001	606.00	17/10/2022	0000000105368	011657	855510	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006816	0000001	85107.10	17/10/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006818	0000001	9317.24	17/10/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006821	0000001	12742.03	17/10/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006822	0000001	8148.00	17/10/2022	0000000280526	011657	000000	1951.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006824	0000001	6500.55	17/10/2022	0000000280526	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006826	0000001	49064.13	17/10/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006830	0000001	941.91	17/10/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006831	0000001	12655.02	17/10/2022	0000000280526	011657	000000	1720.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006834	0000001	62700.54	17/10/2022	0000000280526	011657	000000	2654.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006835	0000001	11214.90	17/10/2022	0000000280526	011657	000000	2111.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006836	0000001	1504.56	17/10/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006837	0000001	15900.14	17/10/2022	0000000280526	011657	000000	508.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006838	0000001	3104.81	17/10/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006839	0000001	28670.51	17/10/2022	0000000280526	011657	000000	3845.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006825	0000001	450.00	17/10/2022	0000000105368	011657	855542	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006827	0000001	450.00	17/10/2022	0000000105368	011657	855540	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006840	0000001	600.00	17/10/2022	0000000105368	011657	855506	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006846	0000001	450.00	17/10/2022	0000000105368	011657	855541	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006848	0000001	631.57	17/10/2022	0000000105368	011657	855546	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006856	0000001	631.57	17/10/2022	0000000105368	011657	855543	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006857	0000001	450.00	17/10/2022	0000000105368	011657	855539	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006858	0000001	631.57	17/10/2022	0000000105368	011657	855544	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006859	0000001	631.57	17/10/2022	0000000105368	011657	855545	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006861	0000001	600.00	17/10/2022	0000000105368	011657	855505	30.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006782	0000001	103.97	17/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006785	0000001	631.57	17/10/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006808	0000001	378.00	17/10/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006809	0000001	588.00	17/10/2022	0000000279714	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006810	0000001	279.97	17/10/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006811	0000001	273.00	17/10/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006812	0000001	1424.01	17/10/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006813	0000001	570.49	17/10/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006814	0000001	493.50	17/10/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006815	0000001	1119.88	17/10/2022	0000000263397	011657	000000	395.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006817	0000001	666.54	17/10/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006819	0000001	1916.04	17/10/2022	0000000273473	011657	000000	282.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006829	0000001	120.00	17/10/2022	0000000265829	011657	854651	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006849	0000001	120.00	17/10/2022	0000000265829	011657	854650	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006851	0000001	120.00	17/10/2022	0000000265829	011657	854655	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006852	0000001	120.00	17/10/2022	0000000265829	011657	854654	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006853	0000001	120.00	17/10/2022	0000000265829	011657	854656	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006854	0000001	120.00	17/10/2022	0000000265829	011657	854652	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006855	0000001	120.00	17/10/2022	0000000265829	011657	854653	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006780	0000001	375.99	17/10/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006832	0000001	46.67	17/10/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006804	0000001	205.38	18/10/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006865	0000001	120.00	18/10/2022	0000000265829	011657	854657	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006802	0000001	930.00	18/10/2022	0000000319775	011657	000000	33.34	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006803	0000001	158.75	18/10/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006843	0000001	280.58	18/10/2022	0000000322008	011657	000000	5.61	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006845	0000001	164.00	18/10/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006847	0000001	414.44	18/10/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005962	0000001	230.00	18/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006903	0000001	1385.58	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006911	0000001	1081.06	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006913	0000001	1819.86	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006912	0000001	1162.98	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006916	0000001	1472.77	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006923	0000001	1298.04	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006801	0000001	150.00	18/10/2022	0000000105368	011657	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006805	0000001	282.50	18/10/2022	0000000105368	011657	000000	6.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006907	0000001	1662.44	18/10/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006918	0000001	3527.33	18/10/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006921	0000001	3394.86	18/10/2022	0000000048984	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006924	0000001	3524.20	18/10/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006807	0000001	3891.25	18/10/2022	000000018988X	011657	000000	77.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006869	0000001	88.78	18/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006904	0000001	5217.81	18/10/2022	0000000048984	011657	000000	2224.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006920	0000001	14793.20	18/10/2022	0000000048984	011657	000000	2063.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006930	0000001	12069.28	18/10/2022	0000000048984	011657	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006934	0000001	7546.37	18/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006806	0000001	60.00	18/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006910	0000001	1027.23	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006917	0000001	3341.35	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006926	0000001	1031.00	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006931	0000001	997.12	18/10/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006905	0000001	380.52	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006919	0000001	559.94	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006922	0000001	4725.00	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006925	0000001	5755.05	18/10/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006933	0000001	1105.00	18/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006553	0000001	1781.90	18/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006914	0000001	2504.69	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006929	0000001	347.59	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006915	0000001	1301.98	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006906	0000001	942.06	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006927	0000001	1950.92	18/10/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006928	0000001	4495.89	18/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006932	0000001	22.00	18/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006935	0000001	26.40	18/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006936	0000001	9.45	18/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005934	0000001	3928.00	18/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006938	0000001	24.59	19/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006939	0000001	8.60	19/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005978	0000001	41443.53	19/10/2022	0000006472080	005581	000000	2279.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006941	0000001	681.77	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006944	0000001	5250.00	20/10/2022	0000000063932	011657	000000	262.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006891	0000001	104.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006892	0000001	148.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006893	0000001	184.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006894	0000001	28.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006895	0000001	36.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006896	0000001	32.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006870	0000001	64.00	20/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006871	0000001	100.00	20/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006872	0000001	16.00	20/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006873	0000001	32.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006874	0000001	20.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006899	0000001	56.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006900	0000001	68.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006940	0000001	404.94	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006868	0000001	56.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006842	0000001	240.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006790	0000001	2675.50	20/10/2022	000000017050X	011657	000000	53.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006792	0000001	308.75	20/10/2022	0000000105090	011657	000000	54.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006793	0000001	308.75	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006794	0000001	308.75	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006795	0000001	506.75	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006797	0000001	308.75	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006798	0000001	308.75	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006972	0000001	11.00	20/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006950	0000001	6.78	20/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006965	0000001	2233.37	20/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006880	0000001	52.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006881	0000001	20.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006983	0000001	0.32	20/10/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006967	0000001	11.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006970	0000001	33.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006974	0000001	40.50	20/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006796	0000001	356.40	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006800	0000001	297.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006878	0000001	24.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006879	0000001	8.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006883	0000001	100.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006884	0000001	120.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006885	0000001	76.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006897	0000001	64.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006898	0000001	20.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006942	0000001	262.67	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006943	0000001	268.01	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006908	0000001	2000.00	20/10/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006909	0000001	500.00	20/10/2022	0000000105368	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006799	0000001	2372.10	20/10/2022	0000000105368	011657	000000	47.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006886	0000001	24.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006887	0000001	16.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006888	0000001	24.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0006882	0000001	20.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006787	0000001	239.30	20/10/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006789	0000001	210.50	20/10/2022	0000000319775	011657	000000	9.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006876	0000001	92.00	20/10/2022	0000000263230	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006945	0000001	120.00	20/10/2022	0000000265829	011657	854659	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006946	0000001	120.00	20/10/2022	0000000265829	011657	854661	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006947	0000001	120.00	20/10/2022	0000000265829	011657	854660	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006948	0000001	120.00	20/10/2022	0000000265829	011657	854658	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006889	0000001	16.00	20/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006890	0000001	40.00	20/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006977	0000001	11.00	21/10/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006514	0000001	860.00	21/10/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006877	0000001	100.00	21/10/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006875	0000001	200.00	21/10/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006961	0000001	9124.00	21/10/2022	0000000273473	011657	000000	693.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006962	0000001	2844.00	21/10/2022	0000000273473	011657	000000	219.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006980	0000001	1777.59	21/10/2022	0000000048984	011657	000000	510.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006981	0000001	2350.00	21/10/2022	0000000048984	011657	000000	212.27	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006982	0000001	2250.00	21/10/2022	0000000048984	011657	000000	196.44	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006984	0000001	5332.80	21/10/2022	0000000048984	011657	000000	1285.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006987	0000001	2800.00	21/10/2022	0000000279714	011657	000000	215.64	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006988	0000001	1800.00	21/10/2022	0000000048984	011657	000000	143.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006963	0000001	7248.00	21/10/2022	0000000048984	011657	000000	561.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006991	0000001	4663.20	21/10/2022	0000000048984	011657	000000	1240.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006994	0000001	8339.99	21/10/2022	0000000048984	011657	000000	766.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006973	0000001	4848.00	21/10/2022	0000000048984	011657	000000	363.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006995	0000001	6181.20	21/10/2022	0000000048984	011657	000000	1138.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007013	0000001	6333.20	21/10/2022	0000000048984	011657	000000	594.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006979	0000001	15496.00	21/10/2022	0000000048984	011657	000000	1437.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006985	0000001	1300.00	21/10/2022	0000000048984	011657	000000	98.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006986	0000001	6781.00	21/10/2022	0000000048984	011657	000000	519.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006996	0000001	16450.66	21/10/2022	0000000048984	011657	000000	1402.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007011	0000001	16352.60	21/10/2022	0000000048984	011657	000000	2178.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007012	0000001	6377.29	21/10/2022	0000000048984	011657	000000	841.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006969	0000001	5336.00	21/10/2022	0000000048984	011657	000000	425.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006989	0000001	4912.00	21/10/2022	0000000048984	011657	000000	396.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007006	0000001	11969.20	21/10/2022	0000000048984	011657	000000	1195.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007008	0000001	5094.39	21/10/2022	0000000048984	011657	000000	875.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005808	0000001	5130.00	21/10/2022	0000000131873	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005816	0000001	5130.00	21/10/2022	0000000131873	011657	000000	102.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006992	0000001	2490.32	21/10/2022	0000000048984	011657	000000	210.30	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006990	0000001	2181.59	21/10/2022	0000000048984	011657	000000	597.28	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0006993	0000001	10040.53	21/10/2022	0000000048984	011657	000000	913.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006937	0000001	800.00	21/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006951	0000001	830.00	21/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006952	0000001	1660.00	21/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006964	0000001	1812.00	21/10/2022	0000000048984	011657	000000	144.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006997	0000001	22500.00	21/10/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006999	0000001	2666.40	21/10/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007001	0000001	26267.69	21/10/2022	0000000048984	011657	000000	2321.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006975	0000001	42.13	21/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006978	0000001	30.99	21/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006971	0000001	11.00	21/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006968	0000001	11.00	21/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007003	0000001	18251.20	21/10/2022	0000000048984	011657	000000	1617.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007007	0000001	8749.79	21/10/2022	0000000048984	011657	000000	1060.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007023	0000001	1011.88	21/10/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006966	0000001	4486.00	21/10/2022	0000000048984	011657	000000	349.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006998	0000001	25984.38	21/10/2022	0000000280526	011657	000000	1990.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007000	0000001	228153.85	21/10/2022	0000000280526	011657	000000	24285.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007002	0000001	281791.54	21/10/2022	0000000280526	011657	000000	21757.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007004	0000001	130763.32	21/10/2022	0000000280526	011657	000000	10996.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007005	0000001	58620.00	21/10/2022	0000000280526	011657	000000	4651.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007009	0000001	55633.21	21/10/2022	0000000280526	011657	000000	5045.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007010	0000001	6164.60	21/10/2022	0000000280526	011657	000000	482.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007014	0000001	28173.92	21/10/2022	0000000280526	011657	000000	2293.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007015	0000001	414611.75	21/10/2022	0000000280526	011657	000000	112441.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007018	0000001	14090.20	21/10/2022	0000000280526	011657	000000	2281.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007019	0000001	51200.76	21/10/2022	0000000280526	011657	000000	9199.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007020	0000001	73169.26	21/10/2022	0000000280526	011657	000000	15714.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007021	0000001	4485.34	21/10/2022	0000000280526	011657	000000	655.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007022	0000001	36209.67	21/10/2022	0000000280526	011657	000000	2936.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005938	0000001	165.28	21/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006953	0000001	332.00	21/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006976	0000001	53263.48	21/10/2022	0000000048984	011657	000000	4413.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007016	0000001	20254.39	21/10/2022	0000000048984	011657	000000	1752.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007017	0000001	71660.54	21/10/2022	0000000048984	011657	000000	16368.79	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007071	0000001	88.78	24/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007075	0000001	88.78	24/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007080	0000001	88.78	24/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007090	0000001	51230.10	24/10/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007091	0000001	13215.92	24/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007093	0000001	6609.67	24/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006959	0000001	324.90	24/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007092	0000001	2330.64	24/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007025	0000001	6176.85	24/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007062	0000001	22.00	24/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007068	0000001	22.00	24/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007070	0000001	59.76	24/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007074	0000001	29.54	24/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007098	0000001	17300.00	24/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007031	0000001	120.00	24/10/2022	0000000265829	011657	854704	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007034	0000001	120.00	24/10/2022	0000000265829	011657	854703	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007038	0000001	120.00	24/10/2022	0000000265829	011657	854663	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007040	0000001	120.00	24/10/2022	0000000265829	011657	854664	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006960	0000001	120.00	24/10/2022	0000000265829	011657	854662	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007044	0000001	120.00	24/10/2022	0000000265829	011657	854665	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007048	0000001	120.00	24/10/2022	0000000265829	011657	854666	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007057	0000001	120.00	24/10/2022	0000000265829	011657	854667	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007058	0000001	120.00	24/10/2022	0000000265829	011657	854669	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007065	0000001	120.00	24/10/2022	0000000265829	011657	854671	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007066	0000001	120.00	24/10/2022	0000000265829	011657	854672	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007101	0000001	200.00	24/10/2022	0000000265829	011657	854694	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007102	0000001	200.00	24/10/2022	0000000265829	011657	854695	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007103	0000001	200.00	24/10/2022	0000000265829	011657	854702	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007104	0000001	200.00	24/10/2022	0000000265829	011657	854700	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007105	0000001	200.00	24/10/2022	0000000265829	011657	854687	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007106	0000001	200.00	24/10/2022	0000000265829	011657	854693	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007107	0000001	200.00	24/10/2022	0000000265829	011657	854698	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007108	0000001	200.00	24/10/2022	0000000265829	011657	854690	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007109	0000001	200.00	24/10/2022	0000000265829	011657	854701	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007110	0000001	200.00	24/10/2022	0000000265829	011657	854689	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007111	0000001	200.00	24/10/2022	0000000265829	011657	854699	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007112	0000001	200.00	24/10/2022	0000000265829	011657	854688	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007113	0000001	200.00	24/10/2022	0000000265829	011657	854686	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007114	0000001	200.00	24/10/2022	0000000265829	011657	854692	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007115	0000001	200.00	24/10/2022	0000000265829	011657	854697	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007116	0000001	200.00	24/10/2022	0000000265829	011657	854691	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007117	0000001	200.00	24/10/2022	0000000265829	011657	854696	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007118	0000001	200.00	24/10/2022	0000000265829	011657	854679	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007119	0000001	200.00	24/10/2022	0000000265829	011657	854673	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007120	0000001	200.00	24/10/2022	0000000265829	011657	854677	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007121	0000001	200.00	24/10/2022	0000000265829	011657	854674	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007122	0000001	200.00	24/10/2022	0000000265829	011657	854680	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007123	0000001	200.00	24/10/2022	0000000265829	011657	854676	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007124	0000001	200.00	24/10/2022	0000000265829	011657	854682	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007125	0000001	200.00	24/10/2022	0000000265829	011657	854675	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007126	0000001	200.00	24/10/2022	0000000265829	011657	854678	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007127	0000001	200.00	24/10/2022	0000000265829	011657	854681	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007053	0000001	120.00	24/10/2022	0000000265829	011657	854668	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007061	0000001	120.00	24/10/2022	0000000265829	011657	854670	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007095	0000001	1550.00	24/10/2022	0000000105368	011657	000000	77.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007097	0000001	1550.00	24/10/2022	0000000105368	011657	000000	77.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007099	0000001	200.00	24/10/2022	0000000265829	011657	854685	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007088	0000001	1550.00	24/10/2022	0000000105368	011657	000000	77.50	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007072	0000001	10.80	24/10/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007089	0000001	58.21	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007063	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007064	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007055	0000001	180.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007056	0000001	150.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007131	0000001	58.21	25/10/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007136	0000001	878.90	25/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007067	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007069	0000001	180.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007073	0000001	150.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007076	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007077	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007078	0000001	120.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007081	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007082	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007084	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007085	0000001	120.00	25/10/2022	0000000265829	011657	854684	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007087	0000001	89.22	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007059	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007060	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007049	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007052	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007046	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007041	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007043	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007039	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007035	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007037	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007032	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007033	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007024	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007026	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007027	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007028	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007029	0000001	120.00	25/10/2022	0000000265829	011657	854683	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007030	0000001	200.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006777	0000001	832.92	25/10/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006671	0000001	2934.00	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007130	0000001	3157.90	25/10/2022	0000000105368	011657	000000	157.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007133	0000001	2205.00	25/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007079	0000001	2319.42	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007083	0000001	833.97	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007140	0000001	66.00	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007141	0000001	11.00	25/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007036	0000001	6902.07	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007042	0000001	2963.15	25/10/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007045	0000001	2963.15	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007047	0000001	6539.10	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007050	0000001	7566.56	25/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007051	0000001	7483.63	25/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007054	0000001	6006.16	25/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007144	0000001	13.74	25/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007146	0000001	7.28	25/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007137	0000001	178.85	25/10/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006776	0000001	248.75	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006778	0000001	832.92	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007086	0000001	28.00	25/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007132	0000001	1200.00	25/10/2022	0000000105279	011657	000000	89.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007134	0000001	3767.26	25/10/2022	0000000131342	011657	000000	133.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007135	0000001	2932.30	25/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007143	0000001	11.00	25/10/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006727	0000001	1384.05	25/10/2022	0000000280526	011657	000000	42.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006728	0000001	300.00	25/10/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006729	0000001	430.69	25/10/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006700	0000001	1360.00	26/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007139	0000001	353.58	26/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006701	0000001	1010.00	26/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007147	0000001	3.39	26/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007145	0000001	20.25	26/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007142	0000001	11.00	26/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007128	0000001	120.00	26/10/2022	0000000265829	011657	854707	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007129	0000001	120.00	26/10/2022	0000000265829	011657	854706	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007100	0000001	120.00	26/10/2022	0000000265829	011657	854705	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007153	0000001	120.00	27/10/2022	0000000265829	011657	854709	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007154	0000001	120.00	27/10/2022	0000000265829	011657	854708	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007155	0000001	120.00	27/10/2022	0000000265829	011657	854710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007151	0000001	18862.50	27/10/2022	0000000105368	011657	000000	943.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007096	0000001	17298.25	27/10/2022	0000000105090	011657	000000	345.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007180	0000001	11.00	27/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007182	0000001	22.42	27/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007206	0000001	16.95	27/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007149	0000001	83.00	27/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007189	0000001	83.00	27/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007150	0000001	166.00	27/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007152	0000001	79055.93	27/10/2022	0000000063932	011657	000000	6561.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007178	0000001	11.00	27/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007179	0000001	152.88	28/10/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007169	0000001	85519.49	28/10/2022	0000000048984	011657	000000	5986.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007157	0000001	10152.09	28/10/2022	0000000131873	011657	000000	203.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007158	0000001	10814.12	28/10/2022	000000018988X	011657	000000	344.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007159	0000001	6599.60	28/10/2022	0000000105090	011657	000000	131.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007160	0000001	6421.36	28/10/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007161	0000001	6742.12	28/10/2022	000000017050X	011657	000000	134.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007162	0000001	6605.17	28/10/2022	0000000105368	011657	000000	132.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007166	0000001	1500.00	28/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006472	0000001	236923.40	28/10/2022	0000000280526	011657	000000	4738.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007172	0000001	2700.00	28/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007167	0000001	2500.00	28/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007209	0000001	27.12	28/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007183	0000001	56.23	28/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007184	0000001	2.51	28/10/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007181	0000001	11.00	28/10/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007163	0000001	14000.00	28/10/2022	0000000105368	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007171	0000001	53404.93	28/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007176	0000001	6196.19	28/10/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007177	0000001	0.36	28/10/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007156	0000001	2665.80	28/10/2022	0000000319775	011657	000000	53.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007211	0000001	10.17	31/10/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007232	0000001	1467.86	31/10/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007235	0000001	11.03	31/10/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007236	0000001	289.27	31/10/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007294	0000001	11.00	01/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007298	0000001	15.78	01/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007307	0000001	8.60	01/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007174	0000001	5000.00	01/11/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007175	0000001	3800.00	01/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007164	0000001	4000.00	01/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007165	0000001	2000.00	01/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007315	0000001	606.00	01/11/2022	0000000105368	011657	855683	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007397	0000001	631.57	01/11/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007401	0000001	737.00	01/11/2022	0000000105368	011657	855547	36.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007410	0000001	606.00	01/11/2022	0000000105368	011657	855687	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007452	0000001	24.75	01/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007454	0000001	88.78	01/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007456	0000001	88.78	01/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007300	0000001	300.00	01/11/2022	0000000105368	011657	855686	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007399	0000001	1282.71	01/11/2022	0000000105368	011657	000000	64.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007400	0000001	631.57	01/11/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007402	0000001	300.00	01/11/2022	0000000105368	011657	855681	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007403	0000001	606.00	01/11/2022	0000000105368	011657	855684	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007404	0000001	300.00	01/11/2022	0000000105368	011657	855682	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007405	0000001	606.00	01/11/2022	0000000105368	011657	855685	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007411	0000001	300.00	01/11/2022	0000000105368	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007412	0000001	606.00	01/11/2022	0000000105368	011657	000000	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007417	0000001	1212.00	01/11/2022	0000000105368	011657	855548	60.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007418	0000001	1212.00	01/11/2022	0000000105368	011657	855549	60.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007451	0000001	108.69	01/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007453	0000001	108.69	01/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007192	0000001	1212.00	01/11/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007194	0000001	1212.00	01/11/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007196	0000001	1212.00	01/11/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007168	0000001	68.00	01/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007306	0000001	11.00	01/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007469	0000001	210.00	01/11/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007413	0000001	631.57	01/11/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007434	0000001	120.00	01/11/2022	0000000265829	011657	854711	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007435	0000001	120.00	01/11/2022	0000000265829	011657	854712	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007436	0000001	120.00	01/11/2022	0000000265829	011657	854718	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007437	0000001	120.00	01/11/2022	0000000265829	011657	854717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007173	0000001	1400.00	01/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007470	0000001	175.00	01/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007393	0000001	450.00	01/11/2022	0000000105368	011657	855697	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007394	0000001	600.00	01/11/2022	0000000105368	011657	855693	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007395	0000001	450.00	01/11/2022	0000000105368	011657	855695	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007396	0000001	631.57	01/11/2022	0000000105368	011657	855689	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007398	0000001	450.00	01/11/2022	0000000105368	011657	855696	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007408	0000001	600.00	01/11/2022	0000000105368	011657	855692	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007414	0000001	631.57	01/11/2022	0000000105368	011657	855690	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007415	0000001	450.00	01/11/2022	0000000105368	011657	855694	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007438	0000001	631.57	01/11/2022	0000000105368	011657	855688	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007446	0000001	631.57	01/11/2022	0000000105368	011657	855691	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007202	0000001	1190.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007204	0000001	1020.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007228	0000001	1575.63	03/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007231	0000001	76.81	03/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0006955	0000001	120.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007448	0000001	6500.00	03/11/2022	0000000048984	011657	000000	269.92	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007449	0000001	6865.97	03/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007450	0000001	130.00	03/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007433	0000001	120.00	03/11/2022	0000000265829	011657	854719	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006954	0000001	600.00	03/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0006956	0000001	625.25	03/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007234	0000001	30.51	03/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007237	0000001	10.32	03/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007238	0000001	374.17	03/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007185	0000001	4360.00	03/11/2022	0000000105090	011657	000000	93.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007186	0000001	320.00	03/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007187	0000001	9070.00	03/11/2022	0000000319775	011657	000000	181.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007406	0000001	300.00	03/11/2022	0000000105368	011657	855552	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007409	0000001	300.00	03/11/2022	0000000105368	011657	855550	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007199	0000001	880.76	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007200	0000001	282.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007203	0000001	31.52	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007205	0000001	68.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007207	0000001	226.50	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007208	0000001	315.13	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007210	0000001	382.18	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007212	0000001	68.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007213	0000001	30.53	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007214	0000001	136.00	03/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007215	0000001	340.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007216	0000001	310.20	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007217	0000001	59.09	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007218	0000001	70.05	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007219	0000001	1700.00	03/11/2022	0000000105368	011657	000000	213.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007220	0000001	75.88	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007221	0000001	48.95	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007222	0000001	590.86	03/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007223	0000001	19.91	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007224	0000001	230.02	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007225	0000001	1020.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007226	0000001	340.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007227	0000001	340.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007229	0000001	1440.86	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007230	0000001	189.12	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007245	0000001	5065.02	03/11/2022	000000017050X	011657	000000	158.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006711	0000001	592.00	03/11/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006713	0000001	187.00	03/11/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006714	0000001	1625.00	03/11/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006718	0000001	880.00	03/11/2022	0000000011479	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006720	0000001	2917.20	03/11/2022	0000000105368	011657	000000	58.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006721	0000001	1586.90	03/11/2022	0000000011479	011657	000000	97.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0006206	0000001	7199.00	03/11/2022	0000000105279	011657	000000	143.98	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007440	0000001	117.74	03/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006949	0000001	44025.47	03/11/2022	0000000280526	011657	000000	4182.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0006958	0000001	3300.00	03/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006957	0000001	60.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0006441	0000001	21.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0006443	0000001	143.90	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007309	0000001	23.24	03/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007299	0000001	52.77	03/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007295	0000001	22.00	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007240	0000001	61.25	03/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007289	0000001	11.00	03/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007291	0000001	11.00	03/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006446	0000001	610.60	03/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007303	0000001	11.00	03/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007390	0000001	256.54	04/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007292	0000001	11.00	04/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007293	0000001	22.00	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007296	0000001	11.00	04/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007301	0000001	27.27	04/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007310	0000001	6.78	04/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007445	0000001	1781.90	04/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007548	0000001	2042.97	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007246	0000001	76.81	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007497	0000001	1120.77	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007375	0000001	3505.27	04/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007376	0000001	3067.78	04/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007377	0000001	5109.43	04/11/2022	0000000105090	011657	000000	233.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007381	0000001	4513.23	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007382	0000001	3278.39	04/11/2022	0000000105279	011657	000000	221.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007383	0000001	3300.70	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007391	0000001	1061.43	04/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007392	0000001	202.46	04/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007407	0000001	631.57	04/11/2022	0000000105368	011657	855553	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007274	0000001	3917.80	04/11/2022	000000017050X	011657	000000	78.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007275	0000001	7752.60	04/11/2022	0000000131342	011657	000000	155.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007501	0000001	3137.13	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007502	0000001	486.19	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007504	0000001	107.00	04/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007505	0000001	134.00	04/11/2022	000000017050X	011657	000000	63.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007506	0000001	560.00	04/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007507	0000001	600.00	04/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007508	0000001	570.01	04/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007509	0000001	1199.06	04/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007441	0000001	271.23	04/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007442	0000001	103.78	04/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007526	0000001	1626.98	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007527	0000001	70.00	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007528	0000001	125.00	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007529	0000001	515.00	04/11/2022	0000000131342	011657	000000	261.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007530	0000001	110.00	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007531	0000001	780.11	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007532	0000001	110.00	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007533	0000001	506.05	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007534	0000001	880.03	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007535	0000001	1627.45	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007536	0000001	1123.12	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007537	0000001	744.01	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007538	0000001	1987.91	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007539	0000001	2891.39	04/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007201	0000001	5668.00	04/11/2022	0000000131873	011657	000000	226.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007239	0000001	26.59	04/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007241	0000001	109.30	04/11/2022	0000000105090	011657	000000	30.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007264	0000001	80.78	04/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007265	0000001	25.60	04/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007266	0000001	88.62	04/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007267	0000001	534.76	04/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007268	0000001	1121.14	04/11/2022	0000000280526	011657	000000	22.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007269	0000001	650.48	04/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007270	0000001	215.85	04/11/2022	0000000105090	011657	000000	4.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007271	0000001	4334.24	04/11/2022	0000000105279	011657	000000	86.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007272	0000001	8709.53	04/11/2022	0000000280526	011657	000000	174.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007247	0000001	80.75	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007248	0000001	680.00	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007249	0000001	283.68	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007250	0000001	238.00	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007251	0000001	590.86	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007252	0000001	295.43	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007253	0000001	954.07	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007254	0000001	1163.03	04/11/2022	0000000063932	011657	000000	217.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007255	0000001	513.48	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007256	0000001	1127.13	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007257	0000001	310.21	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007258	0000001	1550.00	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007259	0000001	275.74	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007260	0000001	680.00	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007233	0000001	174.31	04/11/2022	0000000105279	011657	000000	32.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007242	0000001	884.71	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007243	0000001	1244.68	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007244	0000001	676.60	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007290	0000001	11.00	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007380	0000001	131.29	04/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007389	0000001	1417.58	04/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007549	0000001	1988.27	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007551	0000001	27.00	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007552	0000001	640.00	04/11/2022	0000000063932	011657	000000	423.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007553	0000001	488.00	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007554	0000001	325.00	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007555	0000001	610.22	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007556	0000001	1429.62	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007557	0000001	2136.59	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007558	0000001	2754.47	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007559	0000001	3400.83	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007560	0000001	3579.57	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007561	0000001	2469.61	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007562	0000001	78.00	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007563	0000001	3222.68	04/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007490	0000001	265.00	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007494	0000001	246.27	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007495	0000001	520.00	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007496	0000001	1500.53	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007499	0000001	240.00	04/11/2022	0000000048984	011657	000000	200.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007570	0000001	1980.00	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007188	0000001	1469.41	04/11/2022	0000000273473	011657	000000	29.39	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007190	0000001	2515.85	04/11/2022	0000000263397	011657	000000	50.32	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007191	0000001	402.45	04/11/2022	0000000319775	011657	000000	8.05	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007195	0000001	336.01	04/11/2022	0000000319775	011657	000000	6.72	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007197	0000001	1422.98	04/11/2022	0000000322008	011657	000000	28.46	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007384	0000001	929.75	04/11/2022	0000000319775	011657	000000	18.59	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007385	0000001	937.36	04/11/2022	0000000319775	011657	000000	18.75	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007387	0000001	332.09	04/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007355	0000001	499.85	04/11/2022	0000000322008	011657	000000	10.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007198	0000001	1083.65	04/11/2022	0000000250368	011657	000000	21.67	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007297	0000001	628.37	04/11/2022	0000000250368	011657	000000	12.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007432	0000001	120.00	04/11/2022	0000000265829	011657	854720	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007503	0000001	1800.00	04/11/2022	0000000322008	011657	000000	36.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007261	0000001	230.43	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007262	0000001	177.30	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007263	0000001	302.52	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007386	0000001	163.48	04/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007193	0000001	572.05	04/11/2022	0000000105279	011657	000000	11.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007388	0000001	295.95	04/11/2022	0000000131873	011657	000000	74.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007498	0000001	200.00	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007500	0000001	1156.43	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007378	0000001	103.11	04/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007379	0000001	499.80	04/11/2022	0000000105368	011657	000000	14.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007491	0000001	479.06	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007493	0000001	661.36	04/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007544	0000001	27.00	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007546	0000001	960.00	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007547	0000001	325.00	04/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007550	0000001	854.13	04/11/2022	0000000105279	011657	000000	124.55	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007430	0000001	160.00	07/11/2022	0000000265829	011657	854722	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007431	0000001	160.00	07/11/2022	0000000265829	011657	854723	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007425	0000001	120.00	07/11/2022	0000000265829	011657	854721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007447	0000001	3000.00	07/11/2022	0000000105368	011657	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007416	0000001	631.57	07/11/2022	0000000105368	011657	855554	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007311	0000001	17.43	07/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007455	0000001	11.00	07/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007473	0000001	21.88	07/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007474	0000001	9.04	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007318	0000001	5832.76	08/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007467	0000001	11.00	08/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007471	0000001	22.00	08/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007487	0000001	6.78	08/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006675	0000001	180.00	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0006678	0000001	90.00	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007582	0000001	851.64	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006902	0000001	996.00	08/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007305	0000001	4488.42	08/11/2022	0000000105368	011657	000000	224.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007479	0000001	3500.00	08/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007590	0000001	2135.23	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0007463	0000001	88.78	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007439	0000001	196.07	08/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007302	0000001	2500.00	08/11/2022	0000000105368	011657	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007304	0000001	1400.00	08/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007273	0000001	9166.33	08/11/2022	0000000280526	011657	000000	391.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005661	0000001	1014.30	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005665	0000001	72.45	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005666	0000001	1376.55	08/11/2022	000000018988X	011657	000000	558.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005283	0000001	1057.77	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005581	0000001	10400.88	08/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005435	0000001	3390.20	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005405	0000001	5690.80	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005269	0000001	217.35	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005271	0000001	246.33	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005272	0000001	2899.60	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005273	0000001	2798.65	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005274	0000001	1144.71	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005276	0000001	2013.93	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005277	0000001	3354.90	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005278	0000001	887.80	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005279	0000001	747.00	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005280	0000001	390.00	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005281	0000001	623.07	08/11/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007580	0000001	15157.00	08/11/2022	0000000105090	011657	000000	303.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007583	0000001	1340.07	08/11/2022	0000000131873	011657	000000	107.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007599	0000001	431.26	08/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007461	0000001	88.78	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007594	0000001	497.05	08/11/2022	0000000322008	011657	000000	9.94	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005586	0000001	203.71	08/11/2022	0000000250368	011657	000000	12.33	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005631	0000001	84.90	08/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005423	0000001	99.39	08/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0005425	0000001	228.70	08/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007444	0000001	12017.00	08/11/2022	0000000250368	011657	000000	240.34	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007492	0000001	22.00	08/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007094	0000001	2053.80	08/11/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006673	0000001	180.00	08/11/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0006674	0000001	180.00	08/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005589	0000001	48.70	08/11/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005591	0000001	48.70	08/11/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005257	0000001	446.81	08/11/2022	0000000319775	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005398	0000001	1543.60	08/11/2022	0000000319775	011657	000000	41.76	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005399	0000001	118.04	08/11/2022	0000000322008	011657	000000	2.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007588	0000001	1030.97	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0006676	0000001	180.00	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0006677	0000001	400.00	08/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007327	0000001	590.24	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007333	0000001	751.10	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007598	0000001	10000.00	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007313	0000001	10000.00	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007148	0000001	150.00	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006497	0000001	120.00	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005964	0000001	120.00	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005966	0000001	800.00	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007321	0000001	913.01	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007336	0000001	258.50	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005965	0000001	120.00	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005968	0000001	120.00	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005402	0000001	249.38	09/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005646	0000001	170.70	09/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005650	0000001	170.70	09/11/2022	000000032700X	011657	000000	15.17	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005587	0000001	167.50	09/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007426	0000001	120.00	09/11/2022	0000000265829	011657	854728	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007427	0000001	120.00	09/11/2022	0000000265829	011657	854724	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007428	0000001	120.00	09/11/2022	0000000265829	011657	854725	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007429	0000001	120.00	09/11/2022	0000000265829	011657	854727	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007518	0000001	1606.03	09/11/2022	0000000322008	011657	000000	32.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007466	0000001	11.00	09/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007443	0000001	747.87	09/11/2022	0000000063932	011657	000000	14.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007322	0000001	559.03	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007323	0000001	1671.93	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007324	0000001	1953.43	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007325	0000001	303.05	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007326	0000001	742.24	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007331	0000001	2596.09	09/11/2022	0000000048984	011657	000000	534.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007332	0000001	1611.25	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007334	0000001	160.00	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007564	0000001	2455.16	09/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007565	0000001	1763.45	09/11/2022	0000000063932	011657	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007566	0000001	4481.26	09/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007567	0000001	1113.09	09/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007568	0000001	1693.46	09/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007569	0000001	2973.54	09/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007510	0000001	1352.84	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007511	0000001	800.00	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007512	0000001	2302.50	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007513	0000001	1218.18	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007319	0000001	343.36	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007328	0000001	2296.05	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007329	0000001	418.05	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007330	0000001	400.00	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007335	0000001	1439.72	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007338	0000001	1173.26	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007540	0000001	2042.03	09/11/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007541	0000001	957.53	09/11/2022	0000000133612	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007542	0000001	662.12	09/11/2022	0000000133612	011657	000000	73.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007312	0000001	8700.00	09/11/2022	0000000105368	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007337	0000001	1570.68	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007308	0000001	2750.00	09/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007320	0000001	1320.11	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007170	0000001	102.12	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007520	0000001	231.10	09/11/2022	0000000131873	011657	000000	18.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007522	0000001	200.09	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007523	0000001	230.04	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007524	0000001	150.02	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007525	0000001	121.02	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006496	0000001	120.00	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007480	0000001	44.21	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007457	0000001	11.00	09/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007316	0000001	5616.02	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007317	0000001	561.60	09/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007458	0000001	13026.45	10/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007459	0000001	54625.05	10/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007465	0000001	1.83	10/11/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007482	0000001	32.88	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007521	0000001	172.80	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007488	0000001	19.37	10/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007589	0000001	1070.00	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007519	0000001	1215.68	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007460	0000001	1007.00	10/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007591	0000001	1212.00	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007592	0000001	2500.00	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007584	0000001	700.00	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007600	0000001	3937.51	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007581	0000001	88.78	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007516	0000001	312.50	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007595	0000001	1780.00	10/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007587	0000001	700.00	10/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007579	0000001	1000.00	10/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007419	0000001	120.00	11/11/2022	0000000265829	011657	854730	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007420	0000001	120.00	11/11/2022	0000000265829	011657	854729	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005420	0000001	1426.00	11/11/2022	000000032700X	011657	000000	33.58	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005403	0000001	56.10	11/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005404	0000001	197.04	11/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005652	0000001	106.49	11/11/2022	0000000105368	011657	000000	28.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007517	0000001	3731.25	11/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007666	0000001	3500.00	11/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005421	0000001	236.40	11/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007586	0000001	1500.00	11/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007462	0000001	800.00	11/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005431	0000001	1069.76	11/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007489	0000001	15.38	11/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007483	0000001	39.57	11/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007360	0000001	365.17	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007624	0000001	20.25	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007632	0000001	3.39	14/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007358	0000001	1794.15	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007361	0000001	397.16	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007362	0000001	1200.90	14/11/2022	0000000131873	011657	000000	119.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007339	0000001	120.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007340	0000001	120.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007341	0000001	120.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007342	0000001	240.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007343	0000001	120.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007344	0000001	120.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007345	0000001	120.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007346	0000001	120.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007347	0000001	240.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007348	0000001	120.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007349	0000001	360.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007350	0000001	240.00	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007368	0000001	1300.35	14/11/2022	0000000131873	011657	000000	803.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007369	0000001	7053.85	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007370	0000001	5221.05	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007371	0000001	6514.47	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007372	0000001	5497.12	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007373	0000001	6553.90	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007374	0000001	8036.52	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007351	0000001	120.00	14/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007357	0000001	2016.15	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007514	0000001	312.50	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007515	0000001	312.50	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007363	0000001	224.13	14/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007352	0000001	120.00	14/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007353	0000001	720.00	14/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007354	0000001	840.00	14/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007356	0000001	643.20	14/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007359	0000001	1099.72	14/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007364	0000001	2801.20	14/11/2022	000000032700X	011657	000000	105.61	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007365	0000001	912.30	14/11/2022	0000000273473	011657	000000	18.25	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007366	0000001	736.32	14/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007367	0000001	521.62	14/11/2022	0000000322008	011657	000000	10.43	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007421	0000001	120.00	14/11/2022	0000000265829	011657	854731	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007422	0000001	120.00	14/11/2022	0000000265829	011657	854732	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007423	0000001	120.00	14/11/2022	0000000265829	011657	854733	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007424	0000001	120.00	14/11/2022	0000000265829	011657	854734	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007618	0000001	12000.00	14/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007629	0000001	11.00	14/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007630	0000001	43.08	16/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007571	0000001	457.52	16/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007573	0000001	146.52	16/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007574	0000001	120.00	16/11/2022	0000000265829	011657	854735	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007576	0000001	631.57	16/11/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007626	0000001	18270.00	16/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007628	0000001	3590.00	16/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007631	0000001	1175.00	16/11/2022	000000032700X	011657	000000	460.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007650	0000001	233.94	16/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007575	0000001	631.57	16/11/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007577	0000001	606.00	16/11/2022	0000000105368	011657	000000	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007578	0000001	300.00	16/11/2022	0000000105368	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007641	0000001	300.00	16/11/2022	0000000105368	011657	855707	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007621	0000001	8681.11	16/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007543	0000001	114.00	16/11/2022	0000000105368	011657	855555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007545	0000001	114.00	16/11/2022	0000000105368	011657	855556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0005436	0000001	2599.80	16/11/2022	000000018988X	011657	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007572	0000001	765.52	16/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007622	0000001	1105.00	16/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007634	0000001	13.56	16/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007625	0000001	42.22	16/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007314	0000001	1460.00	16/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007627	0000001	18.26	17/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007722	0000001	1837.43	17/11/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007737	0000001	942.06	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007752	0000001	3832.75	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007714	0000001	4725.00	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007716	0000001	559.94	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007718	0000001	5516.18	17/11/2022	0000000048984	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007738	0000001	380.52	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007728	0000001	2108.50	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007741	0000001	456.84	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0007726	0000001	522.96	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007721	0000001	2513.53	17/11/2022	0000000048984	011657	000000	1912.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007736	0000001	1120.56	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007744	0000001	1031.52	17/11/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007751	0000001	1069.80	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007655	0000001	606.00	17/11/2022	0000000105368	011657	855704	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007643	0000001	300.00	17/11/2022	0000000105368	011657	855702	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007644	0000001	606.00	17/11/2022	0000000105368	011657	855699	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007649	0000001	300.00	17/11/2022	0000000105368	011657	855698	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007651	0000001	300.00	17/11/2022	0000000105368	011657	855706	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007733	0000001	11185.32	17/11/2022	0000000048984	011657	000000	734.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007748	0000001	4253.40	17/11/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007755	0000001	15124.87	17/11/2022	0000000048984	011657	000000	677.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007770	0000001	606.00	17/11/2022	0000000105368	011657	855701	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007772	0000001	300.00	17/11/2022	0000000105368	011657	855703	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007773	0000001	700.00	17/11/2022	0000000105368	011657	855705	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007653	0000001	550.00	17/11/2022	0000000105368	011657	855716	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007658	0000001	450.00	17/11/2022	0000000105368	011657	855714	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007659	0000001	450.00	17/11/2022	0000000105368	011657	855712	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007661	0000001	450.00	17/11/2022	0000000105368	011657	855715	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007663	0000001	450.00	17/11/2022	0000000105368	011657	855713	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007665	0000001	631.57	17/11/2022	0000000105368	011657	855710	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007667	0000001	631.57	17/11/2022	0000000105368	011657	855711	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007668	0000001	631.57	17/11/2022	0000000105368	011657	855709	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007730	0000001	1751.38	17/11/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007735	0000001	979.26	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007739	0000001	1522.08	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007642	0000001	550.00	17/11/2022	0000000105368	011657	855717	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007648	0000001	631.57	17/11/2022	0000000105368	011657	855708	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007705	0000001	1298.04	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007724	0000001	1329.97	17/11/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007734	0000001	1018.08	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007750	0000001	966.67	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007753	0000001	3434.02	17/11/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007757	0000001	3254.16	17/11/2022	0000000048984	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007710	0000001	3454.63	17/11/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007754	0000001	5916.44	17/11/2022	0000000280526	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007756	0000001	1294.56	17/11/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007758	0000001	11682.86	17/11/2022	0000000280526	011657	000000	451.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007759	0000001	27460.34	17/11/2022	0000000280526	011657	000000	5768.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007760	0000001	87097.03	17/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007761	0000001	59430.71	17/11/2022	0000000280526	011657	000000	3105.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007762	0000001	12310.20	17/11/2022	0000000280526	011657	000000	1776.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007763	0000001	15365.38	17/11/2022	0000000280526	011657	000000	508.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007764	0000001	47912.31	17/11/2022	0000000280526	011657	000000	2884.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007765	0000001	10819.88	17/11/2022	0000000280526	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007766	0000001	5456.71	17/11/2022	0000000280526	011657	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007767	0000001	2958.91	17/11/2022	0000000280526	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007768	0000001	7919.02	17/11/2022	0000000280526	011657	000000	1951.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007769	0000001	941.91	17/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007771	0000001	606.00	17/11/2022	0000000105368	011657	855700	30.30	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007682	0000001	378.00	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007685	0000001	588.00	17/11/2022	0000000279714	011657	000000	56.47	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007687	0000001	597.24	17/11/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007690	0000001	1916.04	17/11/2022	0000000273473	011657	000000	282.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007691	0000001	1424.01	17/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007693	0000001	493.50	17/11/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007695	0000001	1119.88	17/11/2022	0000000263397	011657	000000	395.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007696	0000001	373.28	17/11/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007700	0000001	472.50	17/11/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007702	0000001	273.00	17/11/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007637	0000001	120.00	18/11/2022	0000000265829	011657	854737	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007639	0000001	120.00	18/11/2022	0000000265829	011657	854736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007481	0000001	468.00	18/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007783	0000001	17138.53	18/11/2022	0000000048984	011657	000000	342.77	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007472	0000001	1614.60	18/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007669	0000001	631.57	18/11/2022	0000000105368	011657	855718	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007686	0000001	11.00	18/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007585	0000001	63280.71	18/11/2022	0000000131873	011657	000000	6011.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007638	0000001	2215.89	18/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007640	0000001	1985.05	18/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007475	0000001	1973.40	18/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007617	0000001	332.00	18/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007647	0000001	207.50	18/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007708	0000001	3.39	18/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007681	0000001	3127.03	18/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007683	0000001	11.00	18/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007684	0000001	0.04	18/11/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007688	0000001	11.00	18/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007689	0000001	53.85	18/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007709	0000001	10.17	21/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007829	0000001	8.68	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007740	0000001	1245.00	21/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007786	0000001	880.05	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007790	0000001	1442.05	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007727	0000001	681.77	21/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007787	0000001	360.00	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007789	0000001	432.22	21/11/2022	0000000131873	011657	000000	184.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007791	0000001	303.26	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007792	0000001	1950.22	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007794	0000001	1231.59	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007796	0000001	285.57	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007798	0000001	225.00	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007847	0000001	1642.39	21/11/2022	0000000063932	011657	000000	187.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007848	0000001	2703.52	21/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007850	0000001	1527.33	21/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007852	0000001	1930.01	21/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007855	0000001	1590.20	21/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007858	0000001	515.00	21/11/2022	0000000105090	011657	000000	106.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007860	0000001	1104.94	21/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007861	0000001	735.96	21/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007862	0000001	2957.41	21/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007849	0000001	1308.27	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007851	0000001	2132.78	21/11/2022	0000000131342	011657	000000	314.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007854	0000001	1280.62	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007856	0000001	125.00	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007857	0000001	1387.62	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007859	0000001	700.00	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007863	0000001	1070.07	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007864	0000001	402.77	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007865	0000001	620.00	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007869	0000001	460.00	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007871	0000001	1500.75	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007874	0000001	1592.84	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007875	0000001	667.14	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007876	0000001	805.02	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007877	0000001	277.01	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007878	0000001	1413.72	21/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007729	0000001	404.94	21/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007731	0000001	262.67	21/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007732	0000001	268.01	21/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007785	0000001	571.28	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007788	0000001	801.34	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007793	0000001	280.06	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007795	0000001	135.76	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007797	0000001	325.00	21/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007645	0000001	120.00	21/11/2022	0000000265829	011657	854738	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007646	0000001	120.00	21/11/2022	0000000265829	011657	854739	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007723	0000001	120.00	21/11/2022	0000000265829	011657	854740	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007725	0000001	120.00	22/11/2022	0000000265829	011657	854741	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007742	0000001	120.00	22/11/2022	0000000265829	011657	854742	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007743	0000001	120.00	22/11/2022	0000000265829	011657	854743	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007881	0000001	58.21	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007882	0000001	58.21	22/11/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007842	0000001	853.07	22/11/2022	0000000322008	011657	000000	17.06	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007593	0000001	214.38	22/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007484	0000001	2934.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007486	0000001	2200.00	22/11/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007601	0000001	895.00	22/11/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007604	0000001	1021.25	22/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007605	0000001	240.00	22/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007607	0000001	325.00	22/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007612	0000001	310.00	22/11/2022	000000032700X	011657	000000	42.21	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007615	0000001	766.17	22/11/2022	0000000322008	011657	000000	15.32	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007606	0000001	250.00	22/11/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007784	0000001	88.78	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007464	0000001	4005.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007616	0000001	933.25	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007485	0000001	2000.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007782	0000001	332.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007806	0000001	58.81	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007808	0000001	84.36	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007814	0000001	2587.75	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007839	0000001	278.74	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007633	0000001	418.99	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007776	0000001	83.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007778	0000001	332.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007608	0000001	475.00	22/11/2022	0000000105368	011657	000000	57.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007879	0000001	83.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007880	0000001	83.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007609	0000001	1980.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007614	0000001	1075.96	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007620	0000001	289.72	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007610	0000001	30.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007826	0000001	53220.14	22/11/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007830	0000001	14682.29	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005498	0000001	31212.07	22/11/2022	0000000131873	011657	000000	1212.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007611	0000001	382.50	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007931	0000001	235.00	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007476	0000001	1200.00	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007613	0000001	2120.23	22/11/2022	0000000105368	011657	000000	82.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007831	0000001	8.68	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007840	0000001	6.06	22/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007853	0000001	840.47	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007777	0000001	4464.95	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007781	0000001	2181.23	22/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007827	0000001	22.00	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007635	0000001	49.20	22/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007986	0000001	66.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007987	0000001	26.40	23/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007990	0000001	1583.50	23/11/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008028	0000001	8749.80	23/11/2022	0000000048984	011657	000000	1020.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008036	0000001	15761.44	23/11/2022	0000000048984	011657	000000	1498.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008035	0000001	1636.20	23/11/2022	0000000048984	011657	000000	540.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008045	0000001	5568.02	23/11/2022	0000000048984	011657	000000	654.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007799	0000001	6100.00	23/11/2022	0000000048984	011657	000000	122.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008026	0000001	2666.40	23/11/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008030	0000001	22500.00	23/11/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008042	0000001	18987.70	23/11/2022	0000000048984	011657	000000	1839.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0008033	0000001	2200.00	23/11/2022	0000000048984	011657	000000	188.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008015	0000001	4609.60	23/11/2022	0000000048984	011657	000000	831.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008043	0000001	10251.60	23/11/2022	0000000048984	011657	000000	1098.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008049	0000001	2742.40	23/11/2022	0000000048984	011657	000000	229.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007834	0000001	6261.87	23/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007956	0000001	65500.00	23/11/2022	0000000048984	011657	000000	1556.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007957	0000001	2328.00	23/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007961	0000001	1413.27	23/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007963	0000001	1500.00	23/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007964	0000001	7066.36	23/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008018	0000001	17148.00	23/11/2022	0000000048984	011657	000000	1601.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008025	0000001	69982.28	23/11/2022	0000000048984	011657	000000	15267.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008038	0000001	15669.13	23/11/2022	0000000048984	011657	000000	1444.51	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007984	0000001	320.14	23/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007774	0000001	500.00	23/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007775	0000001	3000.00	23/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008017	0000001	1212.00	23/11/2022	0000000048984	011657	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008027	0000001	6181.20	23/11/2022	0000000048984	011657	000000	1138.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008031	0000001	5733.20	23/11/2022	0000000048984	011657	000000	540.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007745	0000001	309.18	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007746	0000001	198.10	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007747	0000001	313.90	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007749	0000001	100.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008007	0000001	4485.34	23/11/2022	0000000280526	011657	000000	655.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008008	0000001	15000.00	23/11/2022	0000000280526	011657	000000	1168.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008010	0000001	100957.15	23/11/2022	0000000280526	011657	000000	10844.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008012	0000001	2574.00	23/11/2022	0000000280526	011657	000000	286.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008016	0000001	9614.95	23/11/2022	0000000280526	011657	000000	1239.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008019	0000001	29730.00	23/11/2022	0000000280526	011657	000000	2523.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008024	0000001	68897.10	23/11/2022	0000000280526	011657	000000	15393.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008029	0000001	49186.56	23/11/2022	0000000280526	011657	000000	8988.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008032	0000001	16927.00	23/11/2022	0000000280526	011657	000000	1507.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008037	0000001	15059.78	23/11/2022	0000000280526	011657	000000	2370.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008039	0000001	6625.26	23/11/2022	0000000280526	011657	000000	523.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008041	0000001	51205.26	23/11/2022	0000000280526	011657	000000	4778.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008044	0000001	407747.79	23/11/2022	0000000280526	011657	000000	113741.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008013	0000001	6260.00	23/11/2022	0000000048984	011657	000000	828.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008020	0000001	1690.00	23/11/2022	0000000048984	011657	000000	133.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008021	0000001	17241.38	23/11/2022	0000000048984	011657	000000	2258.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008040	0000001	12334.69	23/11/2022	0000000048984	011657	000000	1193.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007800	0000001	17153.00	23/11/2022	0000000131873	011657	000000	343.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008014	0000001	1300.00	23/11/2022	0000000048984	011657	000000	98.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008034	0000001	4663.20	23/11/2022	0000000048984	011657	000000	1148.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008046	0000001	5650.30	23/11/2022	0000000048984	011657	000000	625.89	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007805	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007807	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007809	0000001	180.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007810	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007811	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007812	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007813	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007815	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007816	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007817	0000001	120.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007818	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007819	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007820	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007821	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007822	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007823	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007824	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007825	0000001	150.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007828	0000001	180.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007832	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007833	0000001	150.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007835	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007836	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007843	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007844	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007845	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007846	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008002	0000001	2424.00	23/11/2022	0000000273473	011657	000000	181.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008003	0000001	1800.00	23/11/2022	0000000048984	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008004	0000001	2250.00	23/11/2022	0000000048984	011657	000000	196.44	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008005	0000001	8964.00	23/11/2022	0000000273473	011657	000000	679.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008006	0000001	1333.20	23/11/2022	0000000048984	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008009	0000001	1850.00	23/11/2022	0000000048984	011657	000000	148.32	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008011	0000001	5332.80	23/11/2022	0000000048984	011657	000000	1285.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008022	0000001	1300.00	23/11/2022	0000000263397	011657	000000	98.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008023	0000001	1212.00	23/11/2022	0000000263397	011657	000000	90.90	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007838	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007841	0000001	200.00	23/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007883	0000001	120.00	24/11/2022	0000000265829	011657	854744	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007884	0000001	120.00	24/11/2022	0000000265829	011657	854714	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007886	0000001	120.00	24/11/2022	0000000265829	011657	854713	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007907	0000001	1202.55	24/11/2022	000000032700X	011657	000000	24.05	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007652	0000001	832.92	24/11/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007972	0000001	5102.16	24/11/2022	000000017050X	011657	000000	131.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007974	0000001	1496.00	24/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0007802	0000001	500.00	24/11/2022	0000000131873	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007932	0000001	1700.00	24/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007885	0000001	5796.00	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007887	0000001	8103.48	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007888	0000001	7381.92	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007889	0000001	7831.32	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007890	0000001	6804.00	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007891	0000001	6373.92	24/11/2022	0000000280526	011657	000000	1376.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007892	0000001	5220.60	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007893	0000001	6480.60	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007894	0000001	5682.56	24/11/2022	0000000131873	011657	000000	414.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007895	0000001	5041.68	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007896	0000001	833.00	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007897	0000001	870.40	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007898	0000001	1326.00	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007899	0000001	1523.00	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007900	0000001	958.80	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007901	0000001	612.00	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007902	0000001	1271.60	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007903	0000001	1060.80	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007904	0000001	1353.20	24/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007905	0000001	8651.18	24/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007906	0000001	6379.04	24/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007654	0000001	832.92	24/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007656	0000001	248.75	24/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007801	0000001	1000.00	24/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007991	0000001	6.78	24/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007993	0000001	811.71	24/11/2022	0000000012777	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007994	0000001	1781.70	24/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007995	0000001	2356.59	24/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007988	0000001	17.69	24/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007989	0000001	24.56	25/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007992	0000001	3.39	25/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007970	0000001	4857.75	25/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007866	0000001	325.00	25/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007867	0000001	325.00	25/11/2022	0000000063932	011657	000000	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007872	0000001	125.00	25/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007985	0000001	123.50	25/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007976	0000001	24.75	25/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007870	0000001	134.00	25/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007868	0000001	580.00	25/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007873	0000001	580.00	25/11/2022	0000000105368	011657	000000	28.38	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007977	0000001	200.00	25/11/2022	0000000265829	011657	854781	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007978	0000001	200.00	25/11/2022	0000000265829	011657	854771	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007979	0000001	200.00	25/11/2022	0000000265829	011657	854761	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007934	0000001	200.00	25/11/2022	0000000265829	011657	854763	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007935	0000001	200.00	25/11/2022	0000000265829	011657	854762	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007936	0000001	200.00	25/11/2022	0000000265829	011657	854769	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007937	0000001	200.00	25/11/2022	0000000265829	011657	854764	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007938	0000001	200.00	25/11/2022	0000000265829	011657	854770	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007939	0000001	200.00	25/11/2022	0000000265829	011657	854772	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007940	0000001	200.00	25/11/2022	0000000265829	011657	854773	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007941	0000001	200.00	25/11/2022	0000000265829	011657	854774	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007942	0000001	200.00	25/11/2022	0000000265829	011657	854760	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007943	0000001	200.00	25/11/2022	0000000265829	011657	854775	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007944	0000001	200.00	25/11/2022	0000000265829	011657	854780	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007945	0000001	200.00	25/11/2022	0000000265829	011657	854778	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007946	0000001	200.00	25/11/2022	0000000265829	011657	854782	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007947	0000001	200.00	25/11/2022	0000000265829	011657	854783	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007948	0000001	200.00	25/11/2022	0000000265829	011657	854779	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007949	0000001	200.00	25/11/2022	0000000265829	011657	854776	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007950	0000001	200.00	25/11/2022	0000000265829	011657	854777	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007951	0000001	200.00	25/11/2022	0000000265829	011657	854784	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007952	0000001	200.00	25/11/2022	0000000265829	011657	854757	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007953	0000001	200.00	25/11/2022	0000000265829	011657	854758	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007954	0000001	89.22	25/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007955	0000001	200.00	25/11/2022	0000000265829	011657	854759	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007958	0000001	150.00	25/11/2022	0000000265829	011657	854746	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007959	0000001	150.00	25/11/2022	0000000265829	011657	854745	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007960	0000001	150.00	25/11/2022	0000000265829	011657	854716	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007962	0000001	150.00	25/11/2022	0000000265829	011657	854715	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007965	0000001	453.94	25/11/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007966	0000001	700.25	25/11/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007967	0000001	594.33	25/11/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007968	0000001	605.44	25/11/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007969	0000001	93.06	25/11/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007971	0000001	92.21	28/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008048	0000001	88.78	28/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008047	0000001	88.78	28/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007917	0000001	2850.96	28/11/2022	0000000063932	011657	000000	447.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007918	0000001	3196.20	28/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007919	0000001	2850.96	28/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007920	0000001	5972.40	28/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007921	0000001	3690.96	28/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007922	0000001	1224.00	28/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007923	0000001	1050.00	28/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007924	0000001	442.00	28/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007925	0000001	567.80	28/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007926	0000001	510.00	28/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008079	0000001	4.70	28/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008123	0000001	2.42	28/11/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008077	0000001	22.00	29/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008080	0000001	9.04	29/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008072	0000001	22.00	29/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008103	0000001	85519.49	29/11/2022	0000000105368	011657	000000	5986.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008050	0000001	2000.00	29/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008104	0000001	242.40	29/11/2022	0000000048984	011657	000000	242.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008051	0000001	120.00	29/11/2022	0000000265829	011657	854747	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008108	0000001	1212.00	29/11/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008114	0000001	1212.00	30/11/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008132	0000001	120.00	30/11/2022	0000000265829	011657	854765	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008133	0000001	120.00	30/11/2022	0000000265829	011657	854766	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008134	0000001	1212.00	30/11/2022	0000000105368	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008098	0000001	1466.54	30/11/2022	0000000322008	011657	000000	29.33	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007804	0000001	3528.00	30/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008059	0000001	780.02	30/11/2022	000000017050X	011657	000000	228.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008053	0000001	732.27	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008054	0000001	471.45	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008055	0000001	464.01	30/11/2022	0000000131342	011657	000000	183.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008056	0000001	750.04	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008058	0000001	988.05	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008062	0000001	149.30	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008066	0000001	996.48	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008082	0000001	550.01	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008085	0000001	940.06	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008086	0000001	756.02	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008088	0000001	1030.77	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008089	0000001	207.06	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008091	0000001	555.73	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008092	0000001	551.77	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008094	0000001	467.87	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008095	0000001	556.08	30/11/2022	0000000131342	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008101	0000001	360.00	30/11/2022	0000000280526	011657	000000	43.64	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008102	0000001	380.00	30/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008105	0000001	1442.18	30/11/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008083	0000001	1200.00	30/11/2022	0000000105368	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008090	0000001	2500.00	30/11/2022	0000000105368	011657	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008096	0000001	20000.00	30/11/2022	0000000131873	011657	000000	400.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008100	0000001	4300.00	30/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007803	0000001	1848.00	30/11/2022	0000000105368	011657	000000	107.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008065	0000001	466.05	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008067	0000001	1609.12	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008069	0000001	280.01	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008052	0000001	141957.22	30/11/2022	0000000131873	011657	000000	11782.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008063	0000001	120.00	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008068	0000001	2531.57	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008071	0000001	1896.08	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008099	0000001	450000.00	30/11/2022	0000000048984	011657	000000	9000.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008109	0000001	1066.02	30/11/2022	0000000063932	011657	000000	330.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008110	0000001	480.04	30/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008111	0000001	712.30	30/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008115	0000001	461.05	30/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008116	0000001	2340.08	30/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008117	0000001	993.30	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008119	0000001	2726.14	30/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008120	0000001	1008.64	30/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008122	0000001	3335.22	30/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008125	0000001	1578.53	30/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008127	0000001	2804.89	30/11/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008073	0000001	5033.07	30/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008074	0000001	11.00	30/11/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008075	0000001	0.05	30/11/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008076	0000001	11.00	30/11/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008081	0000001	33.06	30/11/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008084	0000001	391.26	30/11/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008087	0000001	2.51	30/11/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008078	0000001	11.00	30/11/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008070	0000001	1397.22	30/11/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008064	0000001	1133.24	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008060	0000001	301.00	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008061	0000001	331.01	30/11/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008126	0000001	5000.00	01/12/2022	0000000105368	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008130	0000001	2500.00	01/12/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008288	0000001	49.14	01/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008297	0000001	11.00	01/12/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008299	0000001	15.98	01/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008128	0000001	350.00	01/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008281	0000001	11.00	01/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008284	0000001	22.00	01/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008036	0000002	561.66	01/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008057	0000001	14000.00	01/12/2022	0000000105279	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008235	0000001	1700.00	01/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008113	0000001	1400.00	01/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008179	0000001	30000.00	01/12/2022	0000000131873	011657	000000	2100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008185	0000001	37725.00	01/12/2022	0000000131873	011657	000000	1886.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008233	0000001	100000.00	01/12/2022	0000000131873	011657	000000	7000.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008131	0000001	1500.00	01/12/2022	000000017050X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008118	0000001	1550.00	01/12/2022	0000000048984	011657	000000	77.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008121	0000001	1550.00	01/12/2022	0000000131873	011657	000000	77.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008124	0000001	1550.00	01/12/2022	0000000048984	011657	000000	77.50	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008112	0000001	4330.80	01/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008229	0000001	120.00	01/12/2022	0000000265829	011657	854748	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008230	0000001	120.00	01/12/2022	0000000265829	011657	854767	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008129	0000001	1000.00	01/12/2022	0000000105368	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008300	0000001	23.73	02/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008289	0000001	30.01	02/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008290	0000001	33.24	05/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008302	0000001	15.38	05/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008286	0000001	11.00	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008282	0000001	22.00	05/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007911	0000001	35.89	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007930	0000001	180.00	05/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008097	0000001	3800.00	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008107	0000001	2000.00	05/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007929	0000001	360.00	05/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007477	0000001	1200.00	05/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008093	0000001	2700.00	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007914	0000001	71.78	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007915	0000001	71.78	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007916	0000001	104.83	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008231	0000001	3000.00	05/12/2022	0000000131873	011657	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008259	0000001	300.00	05/12/2022	000000017050X	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008260	0000001	606.00	05/12/2022	000000017050X	011657	000000	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008261	0000001	631.57	05/12/2022	000000017050X	011657	000000	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008264	0000001	300.00	05/12/2022	0000000105368	011657	855727	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008265	0000001	300.00	05/12/2022	0000000105368	011657	855731	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007927	0000001	180.00	05/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007908	0000001	404.68	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007913	0000001	53.36	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007928	0000001	1890.00	05/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007910	0000001	74.80	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007636	0000001	600.00	05/12/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008277	0000001	1000.00	05/12/2022	0000000131873	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008298	0000001	11.00	05/12/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007975	0000001	34.00	05/12/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008214	0000001	120.00	05/12/2022	0000000265829	011657	854750	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008215	0000001	120.00	05/12/2022	0000000265829	011657	854752	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008216	0000001	120.00	05/12/2022	0000000265829	011657	854749	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008220	0000001	120.00	05/12/2022	0000000265829	011657	854751	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008262	0000001	631.57	05/12/2022	000000017050X	011657	000000	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007909	0000001	46.00	05/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007912	0000001	58.90	05/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007973	0000001	2934.00	05/12/2022	0000000105368	011657	000000	58.68	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007837	0000001	200.00	05/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008244	0000001	606.00	05/12/2022	0000000105368	011657	855725	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008293	0000001	6000.00	05/12/2022	0000000131873	011657	000000	300.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008301	0000001	700.00	05/12/2022	0000000131873	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008309	0000001	360.00	05/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008263	0000001	631.57	05/12/2022	0000000105368	011657	855735	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008180	0000001	631.57	06/12/2022	0000000105368	011657	855734	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008181	0000001	631.57	06/12/2022	0000000105368	011657	855733	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008184	0000001	631.57	06/12/2022	0000000105368	011657	855736	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008186	0000001	550.00	06/12/2022	0000000105368	011657	855740	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008187	0000001	550.00	06/12/2022	0000000105368	011657	855738	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008188	0000001	550.00	06/12/2022	0000000105368	011657	855739	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008191	0000001	550.00	06/12/2022	0000000105368	011657	855737	27.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008194	0000001	650.00	06/12/2022	0000000105368	011657	855723	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008195	0000001	650.00	06/12/2022	0000000105368	011657	855722	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008219	0000001	169.00	06/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008228	0000001	270.00	06/12/2022	0000000105368	011657	000000	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008192	0000001	1400.00	06/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008221	0000001	120.00	06/12/2022	0000000265829	011657	854755	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008222	0000001	120.00	06/12/2022	0000000265829	011657	854754	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008224	0000001	120.00	06/12/2022	0000000265829	011657	854753	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008225	0000001	120.00	06/12/2022	0000000265829	011657	854756	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008223	0000001	3000.00	06/12/2022	0000000131873	011657	000000	150.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008266	0000001	3000.00	06/12/2022	0000000131873	011657	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008182	0000001	300.00	06/12/2022	0000000105368	011657	855732	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008183	0000001	606.00	06/12/2022	0000000105368	011657	855729	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008193	0000001	300.00	06/12/2022	0000000105368	011657	855730	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008197	0000001	1212.00	06/12/2022	0000000105368	011657	855721	60.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008245	0000001	300.00	06/12/2022	0000000105368	011657	855726	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008246	0000001	606.00	06/12/2022	0000000105368	011657	855728	30.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008252	0000001	16064.48	06/12/2022	0000000131873	011657	000000	3587.67	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008254	0000001	8953.92	06/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008255	0000001	6608.04	06/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008256	0000001	11537.44	06/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008257	0000001	8088.48	06/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008241	0000001	220.00	06/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008258	0000001	683.84	06/12/2022	0000000299081	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008287	0000001	33.00	06/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008303	0000001	30.51	06/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008291	0000001	11.00	06/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008292	0000001	25.31	07/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008304	0000001	2.42	07/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008305	0000001	23.73	08/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008294	0000001	8.68	08/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008269	0000001	10245.03	08/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008270	0000001	10147.39	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008271	0000001	54779.47	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008273	0000001	66.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008279	0000001	0.29	09/12/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008295	0000001	4.34	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008384	0000001	6757.08	09/12/2022	0000000048984	011657	000000	1052.78	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008394	0000001	2893.74	09/12/2022	0000000048984	011657	000000	518.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008307	0000001	10.17	09/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007982	0000001	220.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007672	0000001	109.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007673	0000001	160.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007674	0000001	1767.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007675	0000001	89.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007677	0000001	654.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007697	0000001	326.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007698	0000001	64.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007699	0000001	370.00	09/12/2022	0000000048984	011657	000000	279.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005637	0000001	96.84	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005427	0000001	84.40	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0005588	0000001	140.34	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
TESOURARIA DO MUNCIPIO DE UIRAUNA	0007692	0000001	213.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008275	0000001	6915.20	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008386	0000001	1999.80	09/12/2022	0000000048984	011657	000000	305.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008393	0000001	4772.74	09/12/2022	0000000048984	011657	000000	865.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008402	0000001	725.18	09/12/2022	0000000048984	011657	000000	54.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007703	0000001	460.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007704	0000001	575.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007712	0000001	575.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007713	0000001	115.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008000	0000001	460.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008140	0000001	1393.30	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008178	0000001	4000.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005582	0000001	729.35	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005426	0000001	320.42	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005428	0000001	493.81	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005635	0000001	96.84	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005670	0000001	638.25	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006672	0000001	400.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008274	0000001	1007.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008276	0000001	800.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008391	0000001	1333.20	09/12/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008392	0000001	5782.55	09/12/2022	0000000048984	011657	000000	955.42	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007981	0000001	220.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008383	0000001	818.10	09/12/2022	0000000048984	011657	000000	129.07	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008396	0000001	2037.45	09/12/2022	0000000048984	011657	000000	411.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008142	0000001	927.10	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008199	0000001	8700.00	09/12/2022	0000000048984	011657	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0008401	0000001	733.33	09/12/2022	0000000048984	011657	000000	54.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0007983	0000001	220.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0005005	0000001	1104.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008253	0000001	994.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008389	0000001	29263.37	09/12/2022	0000000048984	011657	000000	4490.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008398	0000001	7132.13	09/12/2022	0000000048984	011657	000000	1111.52	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008211	0000001	1730.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008267	0000001	4789.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008278	0000001	1200.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008280	0000001	3300.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008283	0000001	3700.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008137	0000001	1884.06	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008138	0000001	2416.25	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008139	0000001	210.00	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008144	0000001	339.06	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008145	0000001	396.86	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008146	0000001	527.86	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008147	0000001	750.03	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008149	0000001	2931.65	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008150	0000001	1887.63	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008151	0000001	1961.55	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008152	0000001	880.30	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008153	0000001	325.00	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008154	0000001	56.00	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008155	0000001	294.00	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007694	0000001	214.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005498	0000002	29391.53	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005583	0000001	892.39	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005585	0000001	644.97	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005422	0000001	609.70	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005424	0000001	329.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005432	0000001	1134.70	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005433	0000001	980.25	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005070	0000001	1093.26	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005071	0000001	554.60	09/12/2022	0000000048984	011657	000000	361.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007278	0000001	141.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007280	0000001	94.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007281	0000001	2006.00	09/12/2022	0000000048984	011657	000000	254.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007282	0000001	1125.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007283	0000001	1833.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007284	0000001	94.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007286	0000001	470.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007287	0000001	2268.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007288	0000001	94.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0007138	0000001	21980.00	09/12/2022	0000000048984	011657	000000	439.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005628	0000001	686.80	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0005623	0000001	330.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007619	0000001	12579.00	09/12/2022	0000000048984	011657	000000	251.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007670	0000001	823.00	09/12/2022	0000000131342	011657	000000	16.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007678	0000001	1930.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007680	0000001	480.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007701	0000001	1594.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007706	0000001	150.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007478	0000001	2748.72	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007933	0000001	1410.00	09/12/2022	0000000250368	011657	000000	28.20	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0007715	0000001	288.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008314	0000001	120.00	09/12/2022	0000000265829	011657	853254	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008315	0000001	120.00	09/12/2022	0000000265829	011657	853250	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008316	0000001	120.00	09/12/2022	0000000265829	011657	853247	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008317	0000001	120.00	09/12/2022	0000000265829	011657	853248	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008318	0000001	120.00	09/12/2022	0000000265829	011657	853249	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008319	0000001	120.00	09/12/2022	0000000265829	011657	853251	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008320	0000001	120.00	09/12/2022	0000000265829	011657	853258	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008321	0000001	120.00	09/12/2022	0000000265829	011657	853257	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008322	0000001	120.00	09/12/2022	0000000265829	011657	853255	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008323	0000001	120.00	09/12/2022	0000000265829	011657	853256	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008324	0000001	120.00	09/12/2022	0000000265829	011657	853252	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008325	0000001	120.00	09/12/2022	0000000265829	011657	853253	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008208	0000001	238.99	09/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008156	0000001	219.09	09/12/2022	0000000105368	011657	000000	4.38	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008157	0000001	955.13	09/12/2022	0000000322008	011657	000000	19.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008403	0000001	2666.40	09/12/2022	0000000048984	011657	000000	407.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008404	0000001	700.00	09/12/2022	0000000048984	011657	000000	107.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008405	0000001	700.00	09/12/2022	0000000048984	011657	000000	107.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008406	0000001	1222.05	09/12/2022	0000000273473	011657	000000	147.20	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008407	0000001	666.60	09/12/2022	0000000048984	011657	000000	101.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008408	0000001	700.00	09/12/2022	0000000048984	011657	000000	107.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007671	0000001	171.50	09/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007676	0000001	168.00	09/12/2022	000000032700X	011657	000000	6.79	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007679	0000001	646.00	09/12/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007711	0000001	220.50	09/12/2022	0000000322008	011657	000000	23.09	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007717	0000001	224.00	09/12/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007720	0000001	64.00	09/12/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007468	0000001	11550.00	09/12/2022	0000000048984	011657	000000	231.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007596	0000001	480.00	09/12/2022	0000000048984	011657	000000	216.09	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0007597	0000001	10324.70	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0005397	0000001	3494.03	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007980	0000001	1008.00	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007996	0000001	318.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007997	0000001	630.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007998	0000001	462.00	09/12/2022	0000000280526	011657	000000	29.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007779	0000001	22650.00	09/12/2022	0000000048984	011657	000000	505.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007780	0000001	2633.96	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008158	0000001	125.00	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008159	0000001	125.00	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008160	0000001	585.00	09/12/2022	0000000280526	011657	000000	434.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008161	0000001	112.00	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008162	0000001	1288.29	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008163	0000001	1324.13	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008164	0000001	2183.79	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008165	0000001	530.01	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008166	0000001	1378.27	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008167	0000001	756.97	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008168	0000001	3259.92	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008169	0000001	1532.31	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008170	0000001	1854.30	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008171	0000001	1460.02	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008172	0000001	1010.00	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008173	0000001	850.00	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008174	0000001	791.00	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008175	0000001	700.00	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008176	0000001	945.06	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008177	0000001	905.83	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007707	0000001	1549.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008213	0000001	238.99	09/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008226	0000001	500.00	09/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008227	0000001	509.15	09/12/2022	0000000280526	011657	000000	20.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008312	0000001	85.03	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008313	0000001	44.03	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008353	0000001	21171.68	09/12/2022	0000000280526	011657	000000	3501.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008285	0000001	1018.30	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008357	0000001	6975.10	09/12/2022	0000000280526	011657	000000	1055.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008361	0000001	198030.55	09/12/2022	0000000280526	011657	000000	73894.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008363	0000001	7252.00	09/12/2022	0000000280526	011657	000000	1120.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008366	0000001	2302.80	09/12/2022	0000000280526	011657	000000	346.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008368	0000001	14102.50	09/12/2022	0000000280526	011657	000000	2183.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008370	0000001	2242.68	09/12/2022	0000000280526	011657	000000	655.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008375	0000001	34662.03	09/12/2022	0000000280526	011657	000000	9463.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0007999	0000001	168.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008136	0000001	1080.01	09/12/2022	0000000131873	011657	000000	408.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008143	0000001	616.05	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008202	0000001	41.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008205	0000001	41.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008207	0000001	41.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008385	0000001	3131.00	09/12/2022	0000000048984	011657	000000	611.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008387	0000001	6393.30	09/12/2022	0000000048984	011657	000000	975.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008390	0000001	3969.77	09/12/2022	0000000048984	011657	000000	797.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008452	0000001	292.22	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005655	0000001	171.30	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0005642	0000001	86.72	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008388	0000001	3090.60	09/12/2022	0000000048984	011657	000000	483.56	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008395	0000001	2752.73	09/12/2022	0000000048984	011657	000000	520.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008249	0000001	1200.00	09/12/2022	0000000048984	011657	000000	534.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008268	0000001	6529.10	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008272	0000001	1874.87	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0006768	0000001	2350.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0005430	0000001	161.35	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0007285	0000001	305.50	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007276	0000001	141.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007277	0000001	1360.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007279	0000001	47.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0005429	0000001	139.80	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008135	0000001	1040.01	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008148	0000001	518.64	09/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008397	0000001	2058.00	09/12/2022	0000000048984	011657	000000	413.58	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008399	0000001	2181.60	09/12/2022	0000000048984	011657	000000	580.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0007719	0000001	64.00	09/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008341	0000001	3500.00	12/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008577	0000001	260.00	12/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008602	0000001	88.78	12/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008583	0000001	1936.18	12/12/2022	0000000280526	011657	000000	515.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008584	0000001	1800.00	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008585	0000001	2801.57	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008586	0000001	2046.85	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008587	0000001	2633.12	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008588	0000001	2934.00	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008589	0000001	1900.27	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008590	0000001	2821.01	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008591	0000001	1135.00	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008592	0000001	980.00	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008597	0000001	1520.00	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008598	0000001	1900.00	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008599	0000001	1380.00	12/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008514	0000001	700.00	12/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008516	0000001	1500.00	12/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008446	0000001	700.00	12/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008328	0000001	120.00	12/12/2022	0000000265829	011657	853261	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008329	0000001	120.00	12/12/2022	0000000265829	011657	853260	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008330	0000001	120.00	12/12/2022	0000000265829	011657	853259	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008331	0000001	120.00	12/12/2022	0000000265829	011657	853263	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008332	0000001	120.00	12/12/2022	0000000265829	011657	853262	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008512	0000001	1000.00	12/12/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008442	0000001	2500.00	12/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008451	0000001	1212.00	12/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008141	0000001	2750.00	12/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008443	0000001	1070.00	12/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008498	0000001	22.00	12/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008493	0000001	11.00	12/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008494	0000001	11.00	13/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008502	0000001	13.74	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007662	0000001	255.00	13/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0007664	0000001	1470.00	13/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008529	0000001	899.21	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0007657	0000001	105.00	13/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008500	0000001	1105.00	13/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008519	0000001	1063.17	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0007660	0000001	45.00	13/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0007602	0000001	450.00	13/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007603	0000001	1112.50	13/12/2022	0000000048984	011657	000000	98.15	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007623	0000001	1470.00	13/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008457	0000001	1141.10	13/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008460	0000001	455.00	13/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008462	0000001	575.33	13/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008464	0000001	2563.21	13/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008468	0000001	1423.31	13/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008470	0000001	545.05	13/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008491	0000001	750.01	13/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008517	0000001	2964.96	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008518	0000001	2698.47	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008520	0000001	28.00	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008521	0000001	1160.00	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008522	0000001	580.00	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008523	0000001	23.00	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008524	0000001	28.00	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008525	0000001	1526.20	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008527	0000001	700.97	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008333	0000001	120.00	13/12/2022	0000000265829	011657	853264	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008334	0000001	120.00	13/12/2022	0000000265829	011657	853265	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008335	0000001	120.00	13/12/2022	0000000265829	011657	853270	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008336	0000001	120.00	13/12/2022	0000000265829	011657	853269	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008337	0000001	120.00	13/12/2022	0000000265829	011657	853268	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008338	0000001	120.00	13/12/2022	0000000265829	011657	853267	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008339	0000001	120.00	13/12/2022	0000000265829	011657	853266	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008449	0000001	200.00	13/12/2022	0000000322008	011657	000000	16.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008450	0000001	620.00	13/12/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008441	0000001	550.00	13/12/2022	0000000322008	011657	000000	11.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008526	0000001	180.00	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008477	0000001	56.00	13/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008480	0000001	23.00	13/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008444	0000001	866.20	13/12/2022	0000000280526	011657	000000	44.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008445	0000001	650.00	13/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008447	0000001	210.00	13/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008448	0000001	420.00	13/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008453	0000001	550.00	13/12/2022	0000000280526	011657	000000	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008454	0000001	550.00	13/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008455	0000001	550.00	13/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008209	0000001	5668.00	13/12/2022	0000000048984	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008456	0000001	395.00	13/12/2022	0000000105368	011657	000000	195.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008528	0000001	1109.10	13/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008459	0000001	1926.05	13/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008515	0000001	289.35	13/12/2022	0000000131873	011657	000000	265.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008475	0000001	150.87	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008481	0000001	50.20	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008490	0000001	22.50	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008340	0000001	100.00	14/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008190	0000001	2000.00	14/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008472	0000001	97.30	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008559	0000001	2000.70	14/12/2022	0000000280526	011657	000000	124.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008562	0000001	348.77	14/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008563	0000001	1770.27	14/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008565	0000001	2080.85	14/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008201	0000001	1023.67	14/12/2022	0000000280526	011657	000000	20.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008605	0000001	2400.00	14/12/2022	0000000105368	011657	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008614	0000001	1413.00	14/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008615	0000001	296.00	14/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008618	0000001	270.00	14/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008622	0000001	376.00	14/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008624	0000001	800.00	14/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008627	0000001	500.00	14/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008628	0000001	200.00	14/12/2022	0000000105368	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008461	0000001	1341.95	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008463	0000001	447.59	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008465	0000001	1210.91	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008488	0000001	53.60	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008531	0000001	1888.77	14/12/2022	000000032700X	011657	000000	97.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008532	0000001	572.25	14/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008533	0000001	118.84	14/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008534	0000001	60.00	14/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008535	0000001	321.60	14/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008536	0000001	428.96	14/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008537	0000001	1311.50	14/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008538	0000001	187.97	14/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008629	0000001	120.00	14/12/2022	0000000265829	011657	853272	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008234	0000001	1700.00	14/12/2022	0000000105090	011657	000000	258.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008236	0000001	2650.00	14/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008237	0000001	550.00	14/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008239	0000001	4350.00	14/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008240	0000001	3650.00	14/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008632	0000001	120.00	14/12/2022	0000000265829	011657	853273	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008466	0000001	472.77	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008467	0000001	21.59	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008492	0000001	688.00	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008501	0000001	44.97	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008189	0000001	2200.00	14/12/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008204	0000001	953.94	14/12/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008206	0000001	235.37	14/12/2022	0000000322008	011657	000000	23.79	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008327	0000001	120.00	14/12/2022	0000000265829	011657	853271	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008541	0000001	311.61	14/12/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008546	0000001	528.68	14/12/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008548	0000001	1566.31	14/12/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008553	0000001	1704.95	14/12/2022	0000000250368	011657	000000	82.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008471	0000001	248.60	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008473	0000001	183.63	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008474	0000001	618.81	14/12/2022	0000000131873	011657	000000	164.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008458	0000001	2008.86	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008675	0000001	88.78	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008676	0000001	88.78	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008677	0000001	88.78	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008198	0000001	1087.86	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008203	0000001	958.59	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008196	0000001	1184.71	14/12/2022	0000000131873	011657	000000	83.06	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008200	0000001	922.00	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008476	0000001	244.05	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008503	0000001	38.33	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008469	0000001	166.18	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008486	0000001	157.05	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008506	0000001	3.39	14/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008343	0000001	64.14	14/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008499	0000001	22.00	14/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008507	0000001	40.68	15/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008495	0000001	11.00	15/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008504	0000001	11.03	15/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008630	0000001	1245.00	15/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008681	0000001	4801.02	15/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008633	0000001	120.00	15/12/2022	0000000265829	011657	853275	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008625	0000001	120.00	15/12/2022	0000000265829	011657	853274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008378	0000001	2793.10	15/12/2022	0000000280526	011657	000000	55.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008372	0000001	4003.43	15/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008373	0000001	2404.63	15/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008369	0000001	2700.34	15/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008358	0000001	5611.41	15/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008360	0000001	5142.15	15/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008356	0000001	8510.79	15/12/2022	0000000105279	011657	000000	567.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008248	0000001	658.90	16/12/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008250	0000001	616.05	16/12/2022	000000018988X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008251	0000001	498.10	16/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008409	0000001	25400.00	16/12/2022	0000000280526	011657	000000	508.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008612	0000001	3379.00	16/12/2022	0000000280526	011657	000000	269.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008621	0000001	3379.00	16/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008626	0000001	2600.00	16/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008600	0000001	17194.40	16/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008601	0000001	8382.27	16/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008593	0000001	3079.26	16/12/2022	0000000280526	011657	000000	1374.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008594	0000001	8921.85	16/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008595	0000001	19232.95	16/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008596	0000001	11893.50	16/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008616	0000001	756.00	16/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008619	0000001	3379.00	16/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008824	0000001	240000.00	16/12/2022	0000000280526	011657	000000	4800.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008927	0000001	71200.00	16/12/2022	0000000280526	011657	000000	1424.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008431	0000001	17585.70	16/12/2022	0000000048984	011657	000000	351.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008412	0000001	111.29	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008413	0000001	188.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008351	0000001	1800.00	16/12/2022	0000000105368	011657	000000	200.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008352	0000001	1500.00	16/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008354	0000001	700.00	16/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0008414	0000001	141.84	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008371	0000001	254.06	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008631	0000001	13000.00	16/12/2022	0000000048984	011657	000000	260.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008634	0000001	120.00	16/12/2022	0000000265829	011657	854786	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008635	0000001	120.00	16/12/2022	0000000265829	011657	854768	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008637	0000001	120.00	16/12/2022	0000000265829	011657	854785	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008428	0000001	352.63	16/12/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008435	0000001	146627.80	16/12/2022	0000000048984	011657	000000	2932.56	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008342	0000001	120.00	16/12/2022	0000000265829	011657	853280	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008344	0000001	120.00	16/12/2022	0000000265829	011657	853279	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008345	0000001	120.00	16/12/2022	0000000265829	011657	853276	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008346	0000001	120.00	16/12/2022	0000000265829	011657	853278	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008347	0000001	120.00	16/12/2022	0000000265829	011657	853277	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008350	0000001	140.60	16/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008348	0000001	305.24	16/12/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008510	0000001	54.08	16/12/2022	0000000250368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008217	0000001	1473.21	16/12/2022	0000000250368	011657	000000	29.46	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008667	0000001	600.00	16/12/2022	0000000105368	011657	855557	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008478	0000001	390.74	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008479	0000001	145.75	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008482	0000001	175.39	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008483	0000001	1069.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008484	0000001	1870.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008485	0000001	970.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008400	0000001	450.00	16/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008415	0000001	1346.56	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008416	0000001	99.52	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008417	0000001	2201.72	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008418	0000001	2015.20	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008420	0000001	13.79	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008422	0000001	24.62	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008423	0000001	15.76	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008424	0000001	4411.68	16/12/2022	0000000048984	011657	000000	761.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008426	0000001	680.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008427	0000001	1280.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008429	0000001	850.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008430	0000001	850.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008432	0000001	1020.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008433	0000001	590.86	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008355	0000001	750.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008359	0000001	1569.21	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008362	0000001	279.67	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008364	0000001	500.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008365	0000001	2221.12	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008367	0000001	5666.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008374	0000001	1190.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008376	0000001	487.46	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008377	0000001	590.86	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008379	0000001	542.06	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008380	0000001	772.50	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008381	0000001	1239.78	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008382	0000001	1564.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0008436	0000001	830.00	16/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008349	0000001	557.80	16/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008505	0000001	21.88	16/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008496	0000001	44.00	16/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008497	0000001	11.00	16/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008434	0000001	594.00	16/12/2022	0000000105368	011657	000000	11.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008508	0000001	13.56	16/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008509	0000001	10.17	19/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008530	0000001	6508.89	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008543	0000001	2347.65	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008545	0000001	2347.65	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008549	0000001	846.96	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008552	0000001	2849.36	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008969	0000001	11.00	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008556	0000001	5504.70	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008558	0000001	2179.64	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008561	0000001	8484.00	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008752	0000001	1720.40	19/12/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008782	0000001	3532.63	19/12/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008982	0000001	11.00	19/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008985	0000001	15.73	19/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008729	0000001	564.03	19/12/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008758	0000001	2280.09	19/12/2022	0000000048984	011657	000000	1912.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008776	0000001	956.13	19/12/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0008742	0000001	462.00	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008756	0000001	4440.88	19/12/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008765	0000001	4725.00	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008766	0000001	559.94	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008730	0000001	343.60	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008739	0000001	1525.80	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008653	0000001	590.86	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008655	0000001	714.00	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008656	0000001	1020.00	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008657	0000001	850.00	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008658	0000001	1020.00	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008659	0000001	1633.25	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008660	0000001	1295.78	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008661	0000001	1285.95	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008663	0000001	680.00	19/12/2022	0000000063932	011657	000000	181.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008697	0000001	300.00	19/12/2022	0000000105368	011657	855558	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008705	0000001	420.00	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008706	0000001	2320.00	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008768	0000001	14552.09	19/12/2022	0000000048984	011657	000000	847.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008783	0000001	3452.74	19/12/2022	0000000048984	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008746	0000001	3529.90	19/12/2022	0000000048984	011657	000000	338.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008980	0000001	11.00	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008978	0000001	323.02	19/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008723	0000001	472.50	19/12/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008725	0000001	254.52	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008726	0000001	388.50	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008727	0000001	273.00	19/12/2022	0000000263397	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008609	0000001	240.00	19/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008623	0000001	120.00	19/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008711	0000001	378.00	19/12/2022	0000000279714	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008714	0000001	279.97	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008716	0000001	1823.11	19/12/2022	0000000273473	011657	000000	282.35	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008717	0000001	509.04	19/12/2022	0000000273473	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008721	0000001	1036.85	19/12/2022	0000000263397	011657	000000	395.29	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008670	0000001	1710.00	19/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008687	0000001	120.00	19/12/2022	0000000265829	011657	854787	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008689	0000001	120.00	19/12/2022	0000000265829	011657	854791	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008690	0000001	120.00	19/12/2022	0000000265829	011657	854790	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008692	0000001	120.00	19/12/2022	0000000265829	011657	854789	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008693	0000001	120.00	19/12/2022	0000000265829	011657	854788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008678	0000001	600.00	19/12/2022	0000000105368	011657	855560	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008679	0000001	600.00	19/12/2022	0000000105368	011657	855559	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008680	0000001	450.00	19/12/2022	0000000105368	011657	855745	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008683	0000001	450.00	19/12/2022	0000000105368	011657	855744	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008685	0000001	450.00	19/12/2022	0000000105368	011657	855746	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008688	0000001	631.57	19/12/2022	0000000105368	011657	855720	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008691	0000001	631.57	19/12/2022	0000000105368	011657	855719	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008694	0000001	631.57	19/12/2022	0000000105368	011657	855741	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008695	0000001	631.57	19/12/2022	0000000105368	011657	855742	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008696	0000001	450.00	19/12/2022	0000000105368	011657	855743	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008731	0000001	273.00	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008738	0000001	979.26	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008744	0000001	1418.60	19/12/2022	0000000048984	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008719	0000001	1180.25	19/12/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008748	0000001	254.52	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008761	0000001	1298.04	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008763	0000001	2913.99	19/12/2022	0000000048984	011657	000000	225.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008770	0000001	354.90	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008682	0000001	41.50	19/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008684	0000001	41.50	19/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008686	0000001	41.50	19/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008774	0000001	3596.91	19/12/2022	0000000048984	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008779	0000001	1314.60	19/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008610	0000001	120.00	19/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008826	0000001	22872.62	19/12/2022	0000000280526	011657	000000	2884.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008829	0000001	6183.99	19/12/2022	0000000280526	011657	000000	2724.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008835	0000001	3138.13	19/12/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008709	0000001	7040.81	19/12/2022	0000000280526	011657	000000	5768.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008817	0000001	3138.79	19/12/2022	0000000280526	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008820	0000001	85655.61	19/12/2022	0000000280526	011657	000000	4689.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008822	0000001	4091.71	19/12/2022	0000000280526	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008823	0000001	11228.74	19/12/2022	0000000280526	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008617	0000001	120.00	19/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008801	0000001	14349.64	19/12/2022	0000000280526	011657	000000	1950.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008805	0000001	941.91	19/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008812	0000001	10246.00	19/12/2022	0000000280526	011657	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008832	0000001	1379.42	19/12/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008843	0000001	1548.81	19/12/2022	0000000280526	011657	000000	1324.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008603	0000001	360.00	19/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008604	0000001	360.00	19/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008606	0000001	120.00	19/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008607	0000001	240.00	19/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008608	0000001	120.00	19/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008611	0000001	240.00	19/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008613	0000001	120.00	19/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008641	0000001	554.00	20/12/2022	0000000048984	011657	000000	230.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008651	0000001	7315.34	20/12/2022	0000000280526	011657	000000	490.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008652	0000001	10054.40	20/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008654	0000001	7167.34	20/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008664	0000001	1642.40	20/12/2022	0000000105368	011657	000000	77.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008296	0000001	9600.00	20/12/2022	0000000280526	011657	000000	192.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008708	0000001	2435.00	20/12/2022	0000000105090	011657	000000	48.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008883	0000001	14449.88	20/12/2022	0000000280526	011657	000000	115.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008890	0000001	9213.49	20/12/2022	0000000280526	011657	000000	1698.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008736	0000001	2579.78	20/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008665	0000001	252.12	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008903	0000001	2845.51	20/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008904	0000001	82824.09	20/12/2022	0000000280526	011657	000000	426.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008905	0000001	967.17	20/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008907	0000001	5859.42	20/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008908	0000001	941.91	20/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008887	0000001	3045.84	20/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008712	0000001	465.00	20/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008734	0000001	268.01	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008741	0000001	58.21	20/12/2022	0000000236608	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008849	0000001	2685.16	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008853	0000001	1166.55	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008861	0000001	407.11	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008882	0000001	1760.61	20/12/2022	0000000048984	011657	000000	774.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008844	0000001	262.73	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008749	0000001	17550.00	20/12/2022	0000000048984	011657	000000	351.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008666	0000001	1979.25	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008713	0000001	291.25	20/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008851	0000001	1298.04	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008868	0000001	1156.12	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008326	0000001	600.00	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008212	0000001	2550.00	20/12/2022	0000000105368	011657	000000	51.00	1	Conta Corrente	NULL
SUPERINTENDENCIA MUNIC. DE TRANSPORTE E TRANSITO	0008243	0000001	875.00	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008650	0000001	1040.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008873	0000001	861.21	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008875	0000001	916.26	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008710	0000001	191.25	20/12/2022	0000000105090	011657	000000	25.15	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008698	0000001	440.00	20/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008699	0000001	150.00	20/12/2022	000000032700X	011657	000000	34.76	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008700	0000001	150.00	20/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008701	0000001	168.75	20/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008702	0000001	381.88	20/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008703	0000001	255.25	20/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008704	0000001	191.88	20/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008238	0000001	143.40	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008638	0000001	28.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008640	0000001	994.08	20/12/2022	0000000322008	011657	000000	19.88	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008642	0000001	278.22	20/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008644	0000001	1836.24	20/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008646	0000001	803.85	20/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008648	0000001	1522.78	20/12/2022	000000032700X	011657	000000	88.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008001	0000001	11298.76	20/12/2022	0000000048984	011657	000000	228.84	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008753	0000001	120.00	20/12/2022	0000000265829	011657	854796	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008754	0000001	120.00	20/12/2022	0000000265829	011657	854793	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008755	0000001	120.00	20/12/2022	0000000265829	011657	854792	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008757	0000001	120.00	20/12/2022	0000000265829	011657	854794	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008759	0000001	120.00	20/12/2022	0000000265829	011657	854795	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008857	0000001	1119.88	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008858	0000001	294.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008859	0000001	294.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008860	0000001	294.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008862	0000001	279.97	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008311	0000001	135.00	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008662	0000001	826.63	20/12/2022	0000000250368	011657	000000	16.53	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008724	0000001	42250.00	20/12/2022	0000000250368	011657	000000	845.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008981	0000001	11.00	20/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008846	0000001	681.78	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008848	0000001	2819.92	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008850	0000001	10471.47	20/12/2022	0000000048984	011657	000000	462.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008872	0000001	80.00	20/12/2022	0000000105368	011657	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008720	0000001	631.57	20/12/2022	0000000048984	011657	000000	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008728	0000001	600.00	20/12/2022	0000000105368	011657	855748	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008732	0000001	600.00	20/12/2022	0000000105368	011657	855747	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008733	0000001	88.78	20/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008735	0000001	7002.84	20/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008737	0000001	13708.55	20/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008740	0000001	58319.63	20/12/2022	0000000286702	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008668	0000001	842.86	20/12/2022	0000000063932	011657	000000	26.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008669	0000001	473.42	20/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008671	0000001	926.18	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008673	0000001	1693.80	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008674	0000001	793.73	20/12/2022	0000000105368	011657	000000	68.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008636	0000001	272.55	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008639	0000001	2585.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008643	0000001	2771.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008645	0000001	1062.50	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008647	0000001	1240.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008649	0000001	1984.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008106	0000001	7007.45	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0007706	0000002	9.50	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008855	0000001	343.60	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008871	0000001	855.72	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0008306	0000001	110.00	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008745	0000001	830.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008880	0000001	2369.14	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008881	0000001	559.94	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE PLANEJAMENTO	0008870	0000001	153.99	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008854	0000001	839.90	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008856	0000001	152.28	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008864	0000001	2048.04	20/12/2022	0000000048984	011657	000000	350.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008715	0000001	309.88	20/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008242	0000001	1980.00	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008247	0000001	620.00	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008986	0000001	13.38	20/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008994	0000001	33.00	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008976	0000001	0.10	20/12/2022	0000000049050	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008852	0000001	2738.25	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008867	0000001	1340.84	20/12/2022	0000000048984	011657	000000	391.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008910	0000001	30.51	20/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008971	0000001	6601.87	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008972	0000001	22.00	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008555	0000001	3113.04	20/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008308	0000001	2940.00	20/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008440	0000001	1235.00	21/12/2022	0000000105090	011657	000000	26.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008973	0000001	44.00	21/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008912	0000001	3.39	21/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008987	0000001	35.44	21/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008983	0000001	77.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008438	0000001	248.75	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008439	0000001	832.92	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008210	0000001	1781.90	21/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008487	0000001	136108.21	21/12/2022	0000000048984	011657	000000	11296.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008489	0000001	77328.34	21/12/2022	0000000048984	011657	000000	7346.19	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008718	0000001	421.05	21/12/2022	0000000048984	011657	000000	21.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008762	0000001	700.00	21/12/2022	0000000105368	011657	855749	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008834	0000001	88.78	21/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008979	0000001	149.15	21/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0008672	0000001	948.75	21/12/2022	0000000250368	011657	000000	18.97	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008841	0000001	2400.00	21/12/2022	0000000048984	011657	000000	48.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008750	0000001	120.00	21/12/2022	0000000265829	011657	854798	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008751	0000001	120.00	21/12/2022	0000000265829	011657	854797	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008539	0000001	180.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008540	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008542	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008544	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008547	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008550	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008551	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008554	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008557	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008560	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008564	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008566	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008567	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008568	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008569	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008570	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008571	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008572	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008573	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008574	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008575	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008576	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008578	0000001	150.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008579	0000001	120.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008580	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008581	0000001	200.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008582	0000001	150.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008437	0000001	832.92	21/12/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008511	0000001	58.21	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008218	0000001	163.63	21/12/2022	000000032700X	011657	000000	3.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008425	0000001	68.35	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008410	0000001	3500.00	21/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008837	0000001	161.47	21/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008839	0000001	1504.36	21/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008743	0000001	83.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008513	0000001	83.00	21/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008919	0000001	1520.73	22/12/2022	0000000280526	011657	000000	30.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008800	0000001	2258.13	22/12/2022	0000000280526	011657	000000	469.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008818	0000001	3329.02	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008819	0000001	2498.82	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008821	0000001	1971.03	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008813	0000001	440.00	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008814	0000001	410.06	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008815	0000001	464.02	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008816	0000001	860.68	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008806	0000001	1000.00	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008807	0000001	1000.00	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008808	0000001	1500.00	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008809	0000001	1000.00	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008810	0000001	1000.00	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008811	0000001	1422.01	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008802	0000001	1737.20	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008803	0000001	1500.00	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008804	0000001	1100.00	22/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009108	0000001	6290.28	22/12/2022	0000000280526	011657	000000	489.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009110	0000001	4485.34	22/12/2022	0000000280526	011657	000000	655.62	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009111	0000001	48630.56	22/12/2022	0000000280526	011657	000000	4324.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009112	0000001	2884.49	22/12/2022	0000000280526	011657	000000	309.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009113	0000001	4672.60	22/12/2022	0000000280526	011657	000000	456.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009114	0000001	2502.19	22/12/2022	0000000280526	011657	000000	187.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009115	0000001	15008.00	22/12/2022	0000000280526	011657	000000	1159.45	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009116	0000001	3256.40	22/12/2022	0000000280526	011657	000000	539.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009117	0000001	17441.99	22/12/2022	0000000280526	011657	000000	1575.07	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009118	0000001	7753.99	22/12/2022	0000000280526	011657	000000	1088.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009119	0000001	409844.23	22/12/2022	0000000280526	011657	000000	114242.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009120	0000001	14090.20	22/12/2022	0000000280526	011657	000000	2281.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009121	0000001	48540.17	22/12/2022	0000000280526	011657	000000	8441.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009122	0000001	71571.10	22/12/2022	0000000280526	011657	000000	16141.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008787	0000001	112.00	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008789	0000001	1052.57	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008771	0000001	1202.70	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009062	0000001	1690.00	22/12/2022	0000000048984	011657	000000	133.92	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009069	0000001	7067.98	22/12/2022	0000000048984	011657	000000	917.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009070	0000001	16352.60	22/12/2022	0000000048984	011657	000000	2178.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009091	0000001	11051.99	22/12/2022	0000000048984	011657	000000	981.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009103	0000001	39.09	22/12/2022	0000000048984	011657	000000	2.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009104	0000001	1300.00	22/12/2022	0000000048984	011657	000000	98.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008901	0000001	2306.38	22/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008902	0000001	2156.23	22/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008866	0000001	480.00	22/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009056	0000001	1212.00	22/12/2022	0000000048984	011657	000000	90.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009072	0000001	6726.59	22/12/2022	0000000048984	011657	000000	1187.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009083	0000001	5733.20	22/12/2022	0000000048984	011657	000000	540.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008780	0000001	400.05	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008781	0000001	300.00	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008784	0000001	296.01	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009054	0000001	1300.00	22/12/2022	0000000048984	011657	000000	98.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009086	0000001	4812.00	22/12/2022	0000000048984	011657	000000	475.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009096	0000001	4663.20	22/12/2022	0000000048984	011657	000000	1148.18	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008747	0000001	120.00	22/12/2022	0000000265829	011657	854818	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008760	0000001	120.00	22/12/2022	0000000265829	011657	854819	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008764	0000001	1020.00	22/12/2022	0000000322008	011657	000000	20.40	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008773	0000001	390.02	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008916	0000001	1030.46	22/12/2022	000000032700X	011657	000000	20.61	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009100	0000001	9044.00	22/12/2022	0000000273473	011657	000000	686.70	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009101	0000001	2424.00	22/12/2022	0000000273473	011657	000000	181.80	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009102	0000001	1800.00	22/12/2022	0000000279714	011657	000000	143.82	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009105	0000001	1333.20	22/12/2022	0000000048984	011657	000000	470.03	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009106	0000001	2250.00	22/12/2022	0000000048984	011657	000000	196.44	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009107	0000001	1850.00	22/12/2022	0000000048984	011657	000000	148.32	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009109	0000001	5777.19	22/12/2022	0000000048984	011657	000000	1101.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009060	0000001	17043.26	22/12/2022	0000000048984	011657	000000	1450.11	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009068	0000001	15659.73	22/12/2022	0000000048984	011657	000000	1488.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009071	0000001	66639.92	22/12/2022	0000000048984	011657	000000	15722.33	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008767	0000001	800.02	22/12/2022	0000000105279	011657	000000	188.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008895	0000001	373.54	22/12/2022	0000000105090	011657	000000	259.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008896	0000001	177.26	22/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008897	0000001	95.10	22/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008898	0000001	956.38	22/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008899	0000001	811.22	22/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008900	0000001	6115.47	22/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008920	0000001	338.72	22/12/2022	0000000105368	011657	000000	28.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008921	0000001	750.00	22/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008922	0000001	340.75	22/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008775	0000001	173.92	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008777	0000001	325.09	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008778	0000001	308.08	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008785	0000001	1908.08	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008786	0000001	125.00	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008788	0000001	28.00	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008790	0000001	704.47	22/12/2022	0000000063932	011657	000000	220.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008791	0000001	1200.13	22/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008792	0000001	1726.24	22/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008793	0000001	1321.19	22/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008794	0000001	1276.31	22/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008795	0000001	1556.07	22/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008796	0000001	716.01	22/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008797	0000001	515.00	22/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008798	0000001	1795.00	22/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008799	0000001	225.00	22/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008769	0000001	1179.50	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009073	0000001	22500.00	22/12/2022	0000000048984	011657	000000	10138.08	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009074	0000001	2666.40	22/12/2022	0000000048984	011657	000000	203.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009076	0000001	17725.18	22/12/2022	0000000048984	011657	000000	1636.51	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009089	0000001	1636.20	22/12/2022	0000000048984	011657	000000	540.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO DE UIRAUNA	0009099	0000001	4433.20	22/12/2022	0000000048984	011657	000000	441.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008772	0000001	800.00	22/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009066	0000001	4609.60	22/12/2022	0000000048984	011657	000000	831.90	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009079	0000001	9807.20	22/12/2022	0000000048984	011657	000000	1019.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009088	0000001	2200.00	22/12/2022	0000000048984	011657	000000	188.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008984	0000001	22.00	22/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009031	0000001	11.00	22/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009037	0000001	11.00	22/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009064	0000001	17156.03	22/12/2022	0000000048984	011657	000000	1537.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009082	0000001	8305.40	22/12/2022	0000000048984	011657	000000	1020.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009042	0000001	37.79	22/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008913	0000001	8.23	22/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008421	0000001	14000.00	23/12/2022	0000000048984	011657	000000	280.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009043	0000001	11.75	23/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009047	0000001	23.73	23/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009038	0000001	11.00	23/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009039	0000001	11.00	23/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009032	0000001	33.00	23/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009078	0000001	2500.00	23/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0008419	0000001	800.00	23/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008876	0000001	5650.00	23/12/2022	0000000063932	011657	000000	113.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008877	0000001	2100.00	23/12/2022	0000000105090	011657	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009035	0000001	11.00	23/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008865	0000001	240.00	23/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008869	0000001	100.00	23/12/2022	0000000105368	011657	000000	5.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008996	0000001	6300.00	23/12/2022	0000000048984	011657	000000	126.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009129	0000001	4000.00	23/12/2022	0000000250368	011657	850005	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009130	0000001	4000.00	23/12/2022	0000000250368	011657	850052	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009132	0000001	4000.00	23/12/2022	0000000250368	011657	850047	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009133	0000001	4000.00	23/12/2022	0000000250368	011657	850035	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009134	0000001	4000.00	23/12/2022	0000000250368	011657	850044	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009136	0000001	4000.00	23/12/2022	0000000250368	011657	850025	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009137	0000001	4000.00	23/12/2022	0000000250368	011657	850034	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009138	0000001	4000.00	23/12/2022	0000000250368	011657	850056	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009139	0000001	4000.00	23/12/2022	0000000250368	011657	850045	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009140	0000001	4000.00	23/12/2022	0000000250368	011657	850026	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009141	0000001	4000.00	23/12/2022	0000000250368	011657	850001	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009142	0000001	4000.00	23/12/2022	0000000250368	011657	850003	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009143	0000001	4000.00	23/12/2022	0000000250368	011657	850058	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009144	0000001	4000.00	23/12/2022	0000000250368	011657	850037	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009146	0000001	4000.00	23/12/2022	0000000250368	011657	850040	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009147	0000001	4000.00	23/12/2022	0000000250368	011657	850021	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009149	0000001	4000.00	23/12/2022	0000000250368	011657	850033	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009150	0000001	4000.00	23/12/2022	0000000250368	011657	850051	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009151	0000001	4000.00	23/12/2022	0000000250368	011657	850036	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009153	0000001	4000.00	23/12/2022	0000000250368	011657	850060	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009154	0000001	4000.00	23/12/2022	0000000250368	011657	850031	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009156	0000001	4000.00	23/12/2022	0000000250368	011657	850055	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009157	0000001	4000.00	23/12/2022	0000000250368	011657	850038	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009158	0000001	4000.00	23/12/2022	0000000250368	011657	850006	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009160	0000001	4000.00	23/12/2022	0000000250368	011657	850028	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009162	0000001	4000.00	23/12/2022	0000000250368	011657	850054	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009163	0000001	4000.00	23/12/2022	0000000250368	011657	850042	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009165	0000001	4000.00	23/12/2022	0000000250368	011657	850053	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009166	0000001	4000.00	23/12/2022	0000000250368	011657	850027	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009167	0000001	4000.00	23/12/2022	0000000250368	011657	850050	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009169	0000001	4000.00	23/12/2022	0000000250368	011657	850059	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009171	0000001	4000.00	23/12/2022	0000000250368	011657	850032	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009172	0000001	4000.00	23/12/2022	0000000250368	011657	850048	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009174	0000001	4000.00	23/12/2022	0000000250368	011657	850023	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009176	0000001	4000.00	23/12/2022	0000000250368	011657	850039	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009178	0000001	4000.00	23/12/2022	0000000250368	011657	850024	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009180	0000001	4000.00	23/12/2022	0000000250368	011657	850043	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009182	0000001	4000.00	23/12/2022	0000000250368	011657	850041	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009184	0000001	4000.00	23/12/2022	0000000250368	011657	850004	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009185	0000001	4000.00	23/12/2022	0000000250368	011657	850046	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009187	0000001	4000.00	23/12/2022	0000000250368	011657	850049	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009189	0000001	4000.00	23/12/2022	0000000250368	011657	850030	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009191	0000001	4000.00	23/12/2022	0000000250368	011657	850002	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009192	0000001	4000.00	23/12/2022	0000000250368	011657	850029	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009193	0000001	4000.00	23/12/2022	0000000250368	011657	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008879	0000001	88.78	23/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008874	0000001	8670.00	23/12/2022	0000000280526	011657	000000	173.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008960	0000001	940.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008961	0000001	1008.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008962	0000001	4780.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008963	0000001	3585.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008964	0000001	2390.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008965	0000001	2390.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008966	0000001	2390.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008967	0000001	1780.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008970	0000001	1780.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008975	0000001	100.11	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008977	0000001	100.11	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008707	0000001	25166.00	23/12/2022	0000000280526	011657	000000	503.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009077	0000001	1500.00	23/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008951	0000001	2390.00	23/12/2022	0000000280526	011657	000000	812.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008952	0000001	104.99	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008953	0000001	112.05	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008954	0000001	678.94	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008955	0000001	1970.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008956	0000001	3560.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008957	0000001	9680.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008958	0000001	880.00	23/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008894	0000001	12187.00	23/12/2022	0000000280526	011657	000000	243.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008888	0000001	1855.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008889	0000001	6030.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008845	0000001	9900.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008833	0000001	2970.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008891	0000001	290.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008892	0000001	2185.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008893	0000001	2185.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008884	0000001	3335.00	26/12/2022	0000000280526	011657	000000	360.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008885	0000001	935.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008886	0000001	1225.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008836	0000001	2970.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008838	0000001	440.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008840	0000001	880.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008842	0000001	20597.00	26/12/2022	0000000280526	011657	000000	812.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008831	0000001	2860.00	26/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008989	0000001	2190.00	26/12/2022	0000000048984	011657	000000	130.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008863	0000001	1894.73	26/12/2022	0000000105368	011657	000000	94.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008906	0000001	1200.00	26/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008847	0000001	89.22	26/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008909	0000001	27.39	26/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008911	0000001	1054.00	26/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008914	0000001	149.75	26/12/2022	0000000105368	011657	000000	72.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008915	0000001	950.00	26/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008917	0000001	988.94	26/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0008918	0000001	454.01	26/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0008937	0000001	344.00	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008999	0000001	3970.00	26/12/2022	000000032700X	011657	000000	119.10	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009001	0000001	1985.00	26/12/2022	000000032700X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009002	0000001	200.00	26/12/2022	0000000265829	011657	854809	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009004	0000001	200.00	26/12/2022	0000000265829	011657	854804	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009005	0000001	200.00	26/12/2022	0000000265829	011657	854808	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009006	0000001	200.00	26/12/2022	0000000265829	011657	854806	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009007	0000001	200.00	26/12/2022	0000000265829	011657	854805	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009008	0000001	200.00	26/12/2022	0000000265829	011657	854807	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009009	0000001	200.00	26/12/2022	0000000265829	011657	854802	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009010	0000001	200.00	26/12/2022	0000000265829	011657	854801	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009011	0000001	200.00	26/12/2022	0000000265829	011657	854803	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009012	0000001	200.00	26/12/2022	0000000265829	011657	854800	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009013	0000001	200.00	26/12/2022	0000000265829	011657	854816	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009014	0000001	200.00	26/12/2022	0000000265829	011657	854815	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009015	0000001	200.00	26/12/2022	0000000265829	011657	854817	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009016	0000001	200.00	26/12/2022	0000000265829	011657	854814	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009017	0000001	200.00	26/12/2022	0000000265829	011657	854811	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009018	0000001	200.00	26/12/2022	0000000265829	011657	854810	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009019	0000001	200.00	26/12/2022	0000000265829	011657	854813	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009020	0000001	200.00	26/12/2022	0000000265829	011657	854812	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008827	0000001	1212.00	26/12/2022	0000000048984	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008828	0000001	1212.00	26/12/2022	0000000048984	011657	000000	60.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008830	0000001	120.00	26/12/2022	0000000265829	011657	854820	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008924	0000001	120.35	26/12/2022	0000000322008	011657	000000	2.41	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008990	0000001	1015.92	26/12/2022	0000000105368	011657	000000	20.32	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008722	0000001	1760.40	26/12/2022	0000000105368	011657	000000	35.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008995	0000001	9000.00	26/12/2022	0000000332909	011657	000000	630.00	1	Conta Corrente	UIRAUNA CONV 5 2022 PIPA
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008998	0000001	9000.00	26/12/2022	0000000332909	011657	000000	630.00	1	Conta Corrente	UIRAUNA CONV 5 2022 PIPA
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009000	0000001	9000.00	26/12/2022	0000000332909	011657	000000	630.00	1	Conta Corrente	UIRAUNA CONV 5 2022 PIPA
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008936	0000001	1500.00	26/12/2022	0000000048984	011657	000000	320.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008941	0000001	2760.00	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008942	0000001	4780.00	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008944	0000001	7770.00	26/12/2022	0000000105279	011657	000000	569.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008945	0000001	7260.00	26/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008946	0000001	2778.00	26/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008947	0000001	4840.00	26/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008948	0000001	4840.00	26/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008949	0000001	1004.40	26/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008923	0000001	11776.00	26/12/2022	0000000063932	011657	000000	508.14	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008925	0000001	12306.00	26/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008926	0000001	530.00	26/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008928	0000001	360.00	26/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008929	0000001	435.00	26/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008930	0000001	475.00	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008931	0000001	3725.46	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008932	0000001	630.80	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008933	0000001	1240.85	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008934	0000001	280.54	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009067	0000001	2700.00	26/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009080	0000001	2000.00	26/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008988	0000001	4000.00	26/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008991	0000001	1985.00	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008992	0000001	182.00	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008938	0000001	105.41	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008939	0000001	99.60	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008940	0000001	100.11	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008310	0000001	1200.00	26/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008411	0000001	3800.00	26/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009040	0000001	11.00	26/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008993	0000001	2190.00	26/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009048	0000001	4.84	26/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009044	0000001	46.41	26/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009045	0000001	6.51	27/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009049	0000001	10.17	27/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009041	0000001	55.00	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009033	0000001	11.00	27/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0008232	0000001	1460.00	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0008943	0000001	1665.00	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009090	0000001	88.78	27/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009093	0000001	733.09	27/12/2022	0000000105368	011657	000000	95.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009221	0000001	191.48	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009222	0000001	142.08	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009223	0000001	106.72	27/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009095	0000001	1965.09	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009092	0000001	1727.00	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009097	0000001	1437.66	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009065	0000001	4900.00	27/12/2022	0000000105368	011657	000000	98.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009085	0000001	120.00	27/12/2022	0000000265829	011657	854823	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009087	0000001	120.00	27/12/2022	0000000265829	011657	854822	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008968	0000001	9979.80	27/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008974	0000001	1950.00	27/12/2022	0000000048984	011657	000000	238.60	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009123	0000001	393.02	27/12/2022	0000000322008	011657	000000	7.86	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0008825	0000001	120.00	27/12/2022	0000000265829	011657	854821	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009021	0000001	4800.00	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009094	0000001	614.86	27/12/2022	0000000105368	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0008950	0000001	660.00	27/12/2022	0000000105368	011657	000000	46.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008878	0000001	2130.00	27/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008997	0000001	5668.00	27/12/2022	0000000105368	011657	000000	113.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009025	0000001	52260.00	27/12/2022	0000000280526	011657	000000	1154.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009028	0000001	1470.00	27/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009029	0000001	1990.00	27/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009030	0000001	1990.00	27/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009098	0000001	437.04	27/12/2022	0000000280526	011657	000000	8.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008959	0000001	22000.00	27/12/2022	0000000280526	011657	000000	440.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009155	0000001	1400.00	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009228	0000001	404.94	28/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009230	0000001	353000.00	28/12/2022	0000000280526	011657	000000	7060.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009231	0000001	119997.00	28/12/2022	0000000280526	011657	000000	2399.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009233	0000001	98000.00	28/12/2022	0000000280526	011657	000000	1960.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009023	0000001	1010.53	28/12/2022	0000000048984	011657	000000	115.71	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009024	0000001	789.48	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009026	0000001	453.16	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009027	0000001	61.05	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009081	0000001	1400.00	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ASSISTENCIA SOCIAL	0009161	0000001	2000.00	28/12/2022	0000000105279	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009022	0000001	120.00	28/12/2022	0000000265829	011657	854824	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009159	0000001	2200.00	28/12/2022	0000000322008	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUN. DE APOIO AOS MICRO E PEQUENOS NEGOCIOS	0009059	0000001	949.00	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009126	0000001	4377.50	28/12/2022	0000000048984	011657	000000	172.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009127	0000001	4224.50	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009061	0000001	2573.50	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009063	0000001	2720.00	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009036	0000001	11.00	28/12/2022	0000000063932	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009052	0000001	897.00	28/12/2022	0000000048984	011657	000000	247.86	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009053	0000001	1981.00	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009055	0000001	136.50	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009057	0000001	2808.00	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009058	0000001	328.00	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009152	0000001	85519.49	28/12/2022	0000000105368	011657	000000	5986.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0008935	0000001	86684.13	28/12/2022	0000000063932	011657	000000	7194.77	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001697	0000001	5130.00	28/12/2022	0000000105090	011657	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0001699	0000001	5130.00	28/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009224	0000001	191.48	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009225	0000001	142.08	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009226	0000001	309.91	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009124	0000001	2548.12	28/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009125	0000001	2548.12	28/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009148	0000001	5000.00	28/12/2022	0000000105090	011657	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006546	0000001	5130.00	28/12/2022	0000000048984	011657	000000	205.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0006547	0000001	5130.00	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009034	0000001	22.00	28/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009050	0000001	6.78	28/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009046	0000001	16.09	28/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009227	0000001	16.95	29/12/2022	0000000000250	005581	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009232	0000001	11.00	29/12/2022	0000000105090	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009234	0000001	28.69	29/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009252	0000001	2.51	29/12/2022	0000002831430	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009236	0000001	5925.37	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009168	0000001	280.00	29/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE ADMINISTRACAO	0009051	0000001	2750.00	29/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE GOVERNO E ARTICULACAO POLITIC	0009229	0000001	3000.00	29/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009164	0000001	440.00	29/12/2022	0000000131873	011657	000000	22.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009194	0000001	6528.00	29/12/2022	0000000131873	011657	000000	1673.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009195	0000001	4330.24	29/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009196	0000001	7615.48	29/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009197	0000001	5438.64	29/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009198	0000001	900.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009199	0000001	2400.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009200	0000001	900.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009201	0000001	600.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009202	0000001	900.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009203	0000001	2400.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009204	0000001	3120.00	29/12/2022	0000000048984	011657	000000	1108.95	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009205	0000001	1200.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009206	0000001	900.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009207	0000001	1566.48	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009208	0000001	900.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009209	0000001	900.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009210	0000001	900.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009211	0000001	1566.48	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009212	0000001	900.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009213	0000001	1566.48	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009214	0000001	1800.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009215	0000001	2766.48	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009216	0000001	1440.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009217	0000001	3288.64	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009218	0000001	21400.00	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009219	0000001	1566.48	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009220	0000001	1566.48	29/12/2022	0000000048984	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009128	0000001	88.78	29/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009131	0000001	88.78	29/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009135	0000001	2426.32	29/12/2022	0000000131873	011657	000000	121.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009084	0000001	631.57	29/12/2022	0000000105368	011657	000000	31.57	1	Conta Corrente	NULL
FUNDO MUN. DE ASSISTENCIA SOCIAL	0009170	0000001	120.00	29/12/2022	0000000265829	011657	854825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE CULTURA, ESPORTE E TURISMO	0009075	0000001	300.00	29/12/2022	0000000105090	011657	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009237	0000001	619150.00	29/12/2022	0000000280526	011657	000000	12383.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009238	0000001	14911.18	29/12/2022	0000000280526	011657	000000	1950.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009240	0000001	10110.26	29/12/2022	0000000280526	011657	000000	395.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009241	0000001	878.54	29/12/2022	0000000280526	011657	000000	169.41	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009242	0000001	86095.87	29/12/2022	0000000280526	011657	000000	4689.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009243	0000001	3127.94	29/12/2022	0000000280526	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009244	0000001	4513.26	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009245	0000001	3722.02	29/12/2022	0000000280526	011657	000000	2724.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009246	0000001	501.72	29/12/2022	0000000280526	011657	000000	112.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009247	0000001	605.73	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009248	0000001	941.91	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009249	0000001	1332.76	29/12/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009251	0000001	1426.26	29/12/2022	0000000280526	011657	000000	1268.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009253	0000001	6162.91	29/12/2022	0000000280526	011657	000000	5881.91	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009254	0000001	3888.78	29/12/2022	0000000280526	011657	000000	3788.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009255	0000001	295080.61	29/12/2022	0000000280526	011657	000000	22925.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009256	0000001	57657.86	29/12/2022	0000000280526	011657	000000	5140.29	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009257	0000001	5785.34	29/12/2022	0000000280526	011657	000000	754.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009258	0000001	30994.09	29/12/2022	0000000280526	011657	000000	2440.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009259	0000001	233643.69	29/12/2022	0000000280526	011657	000000	24517.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009260	0000001	43560.00	29/12/2022	0000000280526	011657	000000	3616.36	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009261	0000001	415760.61	29/12/2022	0000000280526	011657	000000	108476.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009262	0000001	49380.80	29/12/2022	0000000280526	011657	000000	8570.65	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009263	0000001	72028.48	29/12/2022	0000000280526	011657	000000	14533.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009264	0000001	36000.00	29/12/2022	0000000280526	011657	000000	2920.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009265	0000001	4859.40	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009266	0000001	3548.16	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009267	0000001	3582.60	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009268	0000001	4139.52	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009269	0000001	1152.48	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009270	0000001	7878.86	29/12/2022	0000000280526	011657	000000	1951.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009271	0000001	1214.91	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009272	0000001	6508.75	29/12/2022	0000000280526	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009273	0000001	49064.13	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009274	0000001	61966.88	29/12/2022	0000000280526	011657	000000	3275.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009275	0000001	12108.02	29/12/2022	0000000280526	011657	000000	56.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009276	0000001	9147.60	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009277	0000001	87376.30	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009278	0000001	10742.11	29/12/2022	0000000280526	011657	000000	2167.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009279	0000001	15125.84	29/12/2022	0000000280526	011657	000000	564.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009280	0000001	298453.00	29/12/2022	0000000280526	011657	000000	23190.72	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009281	0000001	233643.69	29/12/2022	0000000280526	011657	000000	24574.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009282	0000001	30833.80	29/12/2022	0000000280526	011657	000000	2445.84	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009283	0000001	75715.61	29/12/2022	0000000280526	011657	000000	16823.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009284	0000001	51390.15	29/12/2022	0000000280526	011657	000000	9417.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009285	0000001	405135.81	29/12/2022	0000000280526	011657	000000	106222.89	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009286	0000001	60677.08	29/12/2022	0000000280526	011657	000000	5675.44	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009287	0000001	85107.10	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009288	0000001	9317.24	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009289	0000001	12742.03	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009290	0000001	8148.00	29/12/2022	0000000280526	011657	000000	1951.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009291	0000001	6500.55	29/12/2022	0000000280526	011657	000000	282.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009292	0000001	49064.13	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009293	0000001	62700.54	29/12/2022	0000000280526	011657	000000	2654.09	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009294	0000001	11214.90	29/12/2022	0000000280526	011657	000000	2111.42	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009295	0000001	15900.14	29/12/2022	0000000280526	011657	000000	508.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009296	0000001	1121.14	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009297	0000001	8709.53	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009298	0000001	9166.33	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009299	0000001	5796.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009300	0000001	8103.48	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009301	0000001	7381.92	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009302	0000001	7831.32	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009303	0000001	6804.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009304	0000001	6373.92	29/12/2022	0000000280526	011657	000000	1376.85	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009305	0000001	5220.60	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009306	0000001	6480.60	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009307	0000001	5041.68	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009308	0000001	833.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009309	0000001	870.40	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009310	0000001	1326.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009311	0000001	1523.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009312	0000001	958.80	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009313	0000001	612.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009314	0000001	1271.60	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009315	0000001	1060.80	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009316	0000001	1353.20	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009317	0000001	1890.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009318	0000001	1008.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0009319	0000001	462.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO	0008620	0000001	120.00	29/12/2022	0000000280526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009145	0000001	600.00	29/12/2022	0000000105368	011657	855759	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009173	0000001	631.57	29/12/2022	0000000105368	011657	855751	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009175	0000001	600.00	29/12/2022	0000000105368	011657	855758	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009177	0000001	600.00	29/12/2022	0000000105368	011657	855757	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009179	0000001	700.00	29/12/2022	0000000105368	011657	855755	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009181	0000001	631.57	29/12/2022	0000000105368	011657	855753	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009183	0000001	631.57	29/12/2022	0000000105368	011657	855752	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009186	0000001	700.00	29/12/2022	0000000105368	011657	855754	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009188	0000001	600.00	29/12/2022	0000000105368	011657	855756	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE AGRICULTURA E MEIO AMBIENTE	0009190	0000001	631.57	29/12/2022	0000000105368	011657	855760	31.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE INFRA-ESTRUTURA	0009003	0000001	40589.71	30/12/2022	0000000105279	011657	000000	3856.01	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009239	0000001	2251.00	30/12/2022	0000000011002	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009250	0000001	290.08	30/12/2022	0000000255173	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DA FAZENDA PUBLICA	0009235	0000001	13.38	30/12/2022	0000000131873	011657	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9273

Última atualização: 11/06/2024