Pagamentos - Exercício 2023 - Prefeitura Municipal de São João do Cariri

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC DE ADMINISTRACAO GERAL	0000001	0000001	4.75	02/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000006	0000001	384.00	04/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000007	0000001	256.00	05/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000009	0000001	2991.65	10/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000003	0000001	748.00	10/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000004	0000001	936.00	10/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000002	23.00	10/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000003	103.50	10/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000004	11.50	10/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000061	0000001	3441.87	10/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000016	0000001	5936.00	10/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000001	12.40	10/01/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	ITR - PMSJCARIRI
SEC DE FINANCAS	0000002	0000002	5647.10	10/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000003	0.42	10/01/2023	0000000103683	011444	000000	0.00	1	Conta Corrente	PMSJ CARIRI - CIDE
SEC DE SAUDE E SANEAMENTO/FMS	0000012	0000001	11997.80	10/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000013	0000001	9960.75	10/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000014	0000001	1815.26	10/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000001	11.50	10/01/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000015	0000001	1520.00	10/01/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000025	0000001	400.00	10/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000026	0000001	300.00	10/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE AGRIC E MEIO AMBIENTE	0000010	0000001	19995.19	10/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000017	0000001	1800.00	10/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000027	0000001	3160.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000034	0000001	100.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000035	0000001	300.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000018	0000001	2875.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000019	0000001	3960.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000020	0000001	6550.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000021	0000001	3435.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000022	0000001	3505.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000023	0000001	3930.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000005	92.00	11/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000006	11.50	12/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000007	161.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
GABINETE DO PREFEITO	0000033	0000001	2816.00	12/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000004	45.65	12/01/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI PRODUCAO MINERAL
SEC DE FINANCAS	0000054	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000055	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000038	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000039	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000040	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000041	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000042	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000043	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000044	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000046	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000047	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000048	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000049	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000050	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000051	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000052	0000001	150.00	12/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE SAUDE E SANEAMENTO/FMS	0000029	0000001	1300.00	12/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000030	0000001	1000.00	12/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000031	0000001	2393.60	12/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000032	0000001	2200.00	12/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000036	0000001	2464.00	12/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000060	0000001	33200.00	12/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000065	0000001	3540.00	13/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000066	0000001	1950.00	13/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE CULTURA	0000059	0000001	1440.00	13/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000069	0000001	1500.00	13/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000072	0000001	4401.00	13/01/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC DE SAUDE E SANEAMENTO/FMS	0000071	0000001	3000.00	13/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000008	46.00	13/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000009	23.00	13/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000064	0000001	4910.00	13/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000067	0000001	16990.00	13/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000056	0000001	1003.60	16/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000010	92.00	16/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000058	0000001	1001.00	16/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000078	0000001	3000.00	16/01/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	PMSJ CARIRI - BL IGD-PAB
SEC EMPREGO E A SOCIAL/FMAS	0000057	0000001	1158.00	16/01/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000111	0000001	11.50	16/01/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	PMSJ CARIRI - BL IGD-PAB
SEC DE CULTURA	0000068	0000001	6000.00	16/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000080	0000001	6200.00	16/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000081	0000001	7000.00	16/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000082	0000001	9800.00	16/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000087	0000001	750.00	16/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000088	0000001	1800.00	16/01/2023	0000000040827	011444	000000	288.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000024	0000001	2613.05	16/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000081	0000002	7000.00	17/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000098	0000001	300.00	17/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000077	0000001	1320.00	17/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000028	0000001	3765.00	17/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000099	0000001	300.00	17/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000011	11.50	17/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000012	23.00	17/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000013	11.50	17/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000110	0000001	1680.00	17/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000091	0000001	1255.50	17/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000103	0000001	160.00	18/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000122	0000001	1700.00	18/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000014	11.50	18/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000015	34.50	18/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000016	23.00	18/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000109	0000001	50.00	18/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000101	0000001	300.00	18/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000102	0000001	120.00	18/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000100	0000001	900.00	18/01/2023	0000000080470	011444	000000	144.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000125	0000001	5200.00	18/01/2023	0000000080470	011444	000000	1392.64	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000105	0000001	6027.75	19/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE CULTURA	0000104	0000001	1950.00	19/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE CULTURA	0000114	0000001	600.00	19/01/2023	0000000040819	011444	000000	96.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000115	0000001	150.00	19/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000116	0000001	250.00	19/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000117	0000001	120.00	19/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000118	0000001	120.00	19/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000119	0000001	120.00	19/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000120	0000001	300.00	19/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE EDUCACAO	0000107	0000001	3275.64	19/01/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - QSE
SEC DE EDUCACAO	0000108	0000001	1761.30	19/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000096	0000001	900.00	19/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000017	34.50	19/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000018	80.50	19/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000019	11.50	19/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000124	0000001	448.00	19/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000106	0000001	1703.39	19/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000097	0000001	1575.00	19/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000086	0000001	580.00	19/01/2023	0000000080470	011444	000000	92.80	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000128	0000001	2040.00	20/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000005	0000001	585.00	20/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000020	23.00	20/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000021	11.50	20/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE FINANCAS	0000002	0000005	2147.68	20/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000006	176.53	20/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE SAUDE E SANEAMENTO/FMS	0000121	0000001	10834.88	20/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000001	11107.63	20/01/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC EMPREGO E A SOCIAL/FMAS	0000127	0000001	120.00	20/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000129	0000001	120.00	20/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000008	0000001	2909.56	20/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ESPORTES, TURISMO	0000130	0000001	3940.00	23/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE AGRIC E MEIO AMBIENTE	0000125	0000002	5200.00	23/01/2023	0000000080470	011444	000000	1392.64	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000135	0000001	34859.91	23/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000089	0000001	1350.00	23/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000090	0000001	360.00	23/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000136	0000001	2958.90	23/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000137	0000001	14904.46	23/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000138	0000001	17929.30	23/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000147	0000001	240.00	23/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE ADMINISTRACAO GERAL	0000001	0000022	11.50	23/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000023	36.86	23/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000024	2.37	23/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE ADMINISTRACAO GERAL	0000146	0000001	690.00	23/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000025	23.00	24/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000007	6528.54	24/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000145	0000001	2079.97	24/01/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE CULTURA	0000123	0000001	5100.00	24/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE CULTURA	0000143	0000001	2800.00	24/01/2023	0000000040827	011444	000000	515.20	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000144	0000001	2800.00	24/01/2023	0000000040827	011444	000000	492.10	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000002	11.50	25/01/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000112	0000001	100.00	25/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000113	0000001	100.00	25/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000153	0000001	120.00	25/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000154	0000001	200.00	25/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000155	0000001	150.00	25/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000156	0000001	400.00	25/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000158	0000001	120.00	25/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000165	0000001	100.00	25/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000148	0000001	2000.00	25/01/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC DE EDUCACAO	0000151	0000001	3500.85	25/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000149	0000001	3500.31	25/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000150	0000001	7500.55	25/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE ADMINISTRACAO GERAL	0000001	0000026	11.50	25/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000027	92.00	25/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000028	23.00	25/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000029	11.50	25/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000152	0000001	3200.55	25/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000160	0000001	82.80	25/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000166	0000001	1396.00	25/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000167	0000001	3437.90	25/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE ADMINISTRACAO GERAL	0000001	0000030	11.50	26/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000168	0000001	1200.00	26/01/2023	0000000080470	011444	000000	192.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000002	12196.07	26/01/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC DE SAUDE E SANEAMENTO/FMS	0000163	0000001	3000.41	27/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000164	0000001	4000.30	27/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE ADMINISTRACAO GERAL	0000001	0000031	11.50	27/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000158	0000002	120.00	27/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE CULTURA	0000190	0000001	1800.00	27/01/2023	0000000080470	011444	000000	288.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE CULTURA	0000203	0000001	3500.00	30/01/2023	0000000040827	011444	000000	449.84	1	Conta Corrente	F. PARTICIPACAO - FPM
SECRETARIA DE TRANSPORTES	0000213	0000001	5480.99	30/01/2023	0000000040827	011444	000000	629.07	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000201	0000001	1390.00	30/01/2023	0000000040827	011444	000000	106.92	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000202	0000001	8449.00	30/01/2023	0000000040827	011444	000000	1332.41	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000231	0000001	215.63	30/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000199	0000001	65293.22	30/01/2023	0000000040827	011444	000000	14206.59	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000200	0000001	23097.99	30/01/2023	0000000040827	011444	000000	1930.76	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000171	0000001	3203.30	30/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000196	0000001	8063.00	30/01/2023	0000000040827	011444	000000	1836.95	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000196	0000002	8063.00	30/01/2023	0000000040827	011444	000000	1837.65	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000197	0000001	9629.00	30/01/2023	0000000040827	011444	000000	928.73	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000198	0000001	7192.15	30/01/2023	0000000040827	011444	000000	1476.05	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000204	0000001	1317.76	30/01/2023	0000000040827	011444	000000	370.93	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000208	0000001	1800.00	30/01/2023	0000000242349	011440	000000	143.82	1	Conta Corrente	PMSJC - CRIANCA FELIZ
SEC EMPREGO E A SOCIAL/FMAS	0000211	0000001	4133.00	30/01/2023	0000000040827	011444	000000	811.03	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000232	0000001	300.00	30/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ESPORTES, TURISMO	0000195	0000001	3500.00	30/01/2023	0000000040827	011444	000000	449.84	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000032	11.50	30/01/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000033	11.50	30/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000034	23.00	30/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000176	0000001	18000.00	30/01/2023	0000000040827	011444	000000	7902.05	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000177	0000001	3500.00	30/01/2023	0000000040827	011444	000000	1027.93	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000230	0000001	304.00	30/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000178	0000001	20293.80	30/01/2023	0000000040827	011444	000000	3711.49	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000179	0000001	17387.00	30/01/2023	0000000040827	011444	000000	1662.62	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000223	0000001	138.21	30/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000008	5003.45	30/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000009	88.82	30/01/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000002	0000010	1.36	30/01/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	ICMS EXPORTACAO
SEC DE FINANCAS	0000172	0000001	4000.00	30/01/2023	0000000040827	011444	000000	463.87	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000180	0000001	5425.00	30/01/2023	0000000040827	011444	000000	1604.58	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000191	0000001	8000.00	30/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000181	0000001	61554.59	30/01/2023	0000000040827	011444	000000	12867.05	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000183	0000001	19750.40	30/01/2023	0000000040827	011444	000000	1702.75	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000184	0000001	32220.50	30/01/2023	0000000247073	011444	000000	9749.56	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000185	0000001	9794.40	30/01/2023	0000000247073	011444	000000	2070.18	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000186	0000001	19617.11	30/01/2023	0000000247073	011444	000000	2946.38	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000187	0000001	16494.80	30/01/2023	0000000247073	011444	000000	1548.91	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000188	0000001	26050.05	30/01/2023	0000000040827	011444	000000	2612.10	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000205	0000001	35772.07	30/01/2023	0000000040827	011444	000000	7745.14	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000206	0000001	2866.60	30/01/2023	0000000040827	011444	000000	306.21	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000207	0000001	1672.40	30/01/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000209	0000001	4404.00	30/01/2023	0000000247073	011444	000000	341.82	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000210	0000001	20106.45	30/01/2023	0000000247073	011444	000000	4004.08	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000212	0000001	5683.20	30/01/2023	0000000040827	011444	000000	456.93	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000239	0000001	6989.74	30/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000189	0000001	60406.29	30/01/2023	0000000040827	011444	000000	10881.02	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000192	0000001	3500.00	30/01/2023	0000000040827	011444	000000	449.84	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000193	0000001	136197.60	30/01/2023	0000000121738	011444	000000	28565.21	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000194	0000001	9303.55	30/01/2023	0000000121738	011444	000000	700.44	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000214	0000001	62448.97	30/01/2023	0000000121738	011444	000000	15148.15	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000215	0000001	1302.00	30/01/2023	0000000121738	011444	000000	99.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000216	0000001	3070.27	30/01/2023	0000000121738	011444	000000	230.26	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000222	0000001	3415.65	31/01/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - QSE
SEC DE SAUDE E SANEAMENTO/FMS	0000240	0000001	987.13	31/01/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000247	0000001	6982.31	31/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000235	0000001	100.00	31/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000243	0000001	3240.00	31/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000236	0000001	560.00	31/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000035	103.50	31/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000036	34.50	31/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000237	0000001	150.00	31/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SERVICOS URBANOS	0000244	0000001	6273.44	31/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000241	0000001	17999.12	31/01/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SECRETARIA DE TRANSPORTES	0000234	0000001	160.00	31/01/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SERVICOS URBANOS	0000245	0000001	3000.00	01/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000037	57.50	01/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000038	51.20	01/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000250	0000001	6500.00	01/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000260	0000001	967.80	01/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000265	0000001	480.00	01/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000266	0000001	300.00	01/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000267	0000001	900.00	01/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000268	0000001	300.00	01/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000169	0000001	660.00	01/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000253	0000001	600.00	01/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000224	0000001	600.00	01/02/2023	0000000040827	011444	000000	96.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000225	0000001	480.00	01/02/2023	0000000040827	011444	000000	76.80	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000226	0000001	600.00	01/02/2023	0000000040827	011444	000000	96.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000248	0000001	240.00	01/02/2023	0000000080470	011444	000000	38.40	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000249	0000001	600.00	01/02/2023	0000000040827	011444	000000	96.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000259	0000001	600.00	01/02/2023	0000000080470	011444	000000	96.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000227	0000001	1410.00	02/02/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000229	0000001	1465.17	02/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000274	0000001	50.00	02/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000133	0000001	2630.00	02/02/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000275	0000001	50.00	02/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000161	0000001	2000.80	02/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000039	34.50	02/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000040	23.00	02/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000041	23.00	02/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000270	0000001	1600.00	02/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000228	0000001	1300.00	02/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000246	0000001	15000.42	02/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000252	0000001	2300.00	02/02/2023	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000162	0000001	2500.60	02/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000283	0000001	300.00	03/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000284	0000001	120.00	03/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000042	11.50	03/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000043	34.50	03/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000285	0000001	50.00	03/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000306	0000001	50.00	03/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000282	0000001	4300.00	03/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000256	0000001	600.00	03/02/2023	0000000040827	011444	000000	96.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000170	0000001	6510.54	06/02/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000298	0000001	464.00	06/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000044	23.00	06/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000281	0000001	25000.00	06/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000307	0000001	500.00	06/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000310	0000001	120.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000311	0000001	120.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000312	0000001	100.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000313	0000001	150.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000292	0000001	1998.01	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000308	0000001	2100.00	07/02/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000308	0000002	2100.00	07/02/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000308	0000003	2100.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000315	0000001	96.62	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000293	0000001	9950.21	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000303	0000001	674.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000318	0000001	80.00	07/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000045	138.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000046	11.50	07/02/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000316	0000001	384.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000317	0000001	160.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000286	0000001	2100.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000286	0000002	2100.00	07/02/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000291	0000001	1971.28	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000002	936.00	07/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000296	0000001	7870.19	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000297	0000001	5949.94	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000304	0000001	550.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000314	0000001	450.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000258	0000001	600.00	07/02/2023	0000000040827	011444	000000	96.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000294	0000001	2477.38	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000305	0000001	750.00	07/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000047	1.00	08/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000048	80.50	09/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000049	11.50	09/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000050	1.48	09/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000051	80.50	09/02/2023	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000323	0000001	1430.00	09/02/2023	0000000124621	011444	000000	228.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000273	0000001	3285.00	09/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000261	0000001	4190.00	09/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000324	0000001	250.00	09/02/2023	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000325	0000001	80.00	09/02/2023	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000326	0000001	300.00	09/02/2023	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000327	0000001	140.00	09/02/2023	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000328	0000001	150.00	09/02/2023	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000329	0000001	120.00	09/02/2023	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000330	0000001	150.00	09/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000331	0000001	500.00	09/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000332	0000001	500.00	09/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000333	0000001	500.00	09/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000334	0000001	500.00	09/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000335	0000001	500.00	09/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000342	0000001	500.00	09/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000343	0000001	500.00	09/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000352	0000001	150.00	10/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000356	0000001	300.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000375	0000001	200.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000338	0000001	4400.00	10/02/2023	0000000040827	011444	000000	1057.87	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000338	0000002	4400.00	10/02/2023	0000000040827	011444	000000	1057.87	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000338	0000003	4400.00	10/02/2023	0000000043079	011444	000000	1057.87	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000339	0000001	1000.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000348	0000001	651.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000131	0000001	2540.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000132	0000001	3810.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000346	0000001	8334.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000276	0000001	2235.20	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000289	0000001	18900.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000262	0000001	3600.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000271	0000001	4950.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000272	0000001	4290.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000255	0000001	2060.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000221	0000001	1103.62	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000347	0000001	3167.67	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000353	0000001	2950.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000301	0000001	2060.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000287	0000001	5400.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000288	0000001	5599.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000278	0000001	2288.00	10/02/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000279	0000001	3080.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000280	0000001	2495.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000092	0000001	3959.22	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000093	0000001	2507.05	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000094	0000001	4311.88	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000095	0000001	6679.79	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000345	0000001	3226.51	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000052	207.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000053	11.50	10/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000054	11.50	10/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000002	797.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000277	0000001	2992.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000344	0000001	5016.03	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000367	0000001	830.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000299	0000001	1890.00	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000350	0000001	17055.87	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000011	6.07	10/02/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000012	12799.31	10/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000281	0000002	25000.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000281	0000003	5375.52	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000220	0000001	700.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000139	0000001	700.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000300	0000001	250.00	13/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000055	23.00	13/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000056	69.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000351	0000001	6820.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000361	0000001	600.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000142	0000001	752.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000290	0000001	49991.30	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000219	0000001	600.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000141	0000001	733.33	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000365	0000001	1500.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000366	0000001	150.00	13/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000140	0000001	600.00	13/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000368	0000001	990.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000369	0000001	3500.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000376	0000001	250.00	14/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000357	0000001	5200.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000079	0000001	4020.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000322	0000001	4800.00	14/02/2023	0000000080470	011444	000000	1218.64	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000360	0000001	14640.59	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000395	0000001	3150.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000406	0000001	750.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000174	0000001	1500.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000362	0000001	927.68	14/02/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000363	0000001	5955.91	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000364	0000001	7915.39	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000370	0000001	7793.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000321	0000001	415.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000336	0000001	3150.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000372	0000001	4902.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000373	0000001	845.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000374	0000001	23800.00	14/02/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000085	0000001	7176.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000057	11.50	14/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000058	126.50	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000059	1.58	14/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000060	11.50	14/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000378	0000001	480.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000233	0000001	7060.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000371	0000001	4902.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000388	0000001	3591.57	14/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000402	0000001	100.00	14/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000173	0000001	3000.00	14/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000354	0000001	1500.00	14/02/2023	0000000040827	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000355	0000001	1500.00	14/02/2023	0000000040827	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000387	0000001	160.00	14/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000337	0000001	1250.00	14/02/2023	0000000040827	011444	000000	200.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000302	0000001	6500.00	15/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000396	0000001	464.00	15/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	23993.55	15/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000061	23.00	15/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000062	23.00	15/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000063	69.00	15/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000383	0000001	9881.00	15/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000403	0000001	100.00	15/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000377	0000001	2350.00	15/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000386	0000001	1100.00	15/02/2023	0000000040827	011444	000000	176.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000390	0000001	150.00	15/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000391	0000001	120.00	15/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000397	0000001	350.00	15/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000398	0000001	500.00	15/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000399	0000001	200.00	15/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000404	0000001	300.00	15/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000407	0000001	300.00	16/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000409	0000001	300.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000410	0000001	120.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000411	0000001	120.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000380	0000001	721.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000379	0000001	1300.00	16/02/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000381	0000001	1057.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000385	0000001	1000.00	16/02/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000394	0000001	2700.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000384	0000001	784.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000416	0000001	817.80	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000417	0000001	473.86	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000064	103.50	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000415	0000001	192.00	16/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000349	0000001	400.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000037	0000001	400.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000421	0000001	500.00	16/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000013	20.84	16/02/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000014	0.22	17/02/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000015	1232.12	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000444	0000002	39580.46	17/02/2023	0000000040827	011444	000000	1468.22	1	Conta Corrente	NULL
SEC DE FINANCAS	0000444	0000003	2031.24	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000447	0000001	1345.00	17/02/2023	0000000040827	011444	000000	225.88	1	Conta Corrente	NULL
SEC DE FINANCAS	0000448	0000001	4336.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000451	0000001	572.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000451	0000002	1407.54	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000400	0000001	3000.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000401	0000001	600.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000414	0000001	8000.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	256.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000065	93.18	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000066	11.50	17/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000434	0000001	7987.48	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000442	0000001	10371.58	17/02/2023	0000000040827	011444	000000	56.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000442	0000002	520.15	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000446	0000001	33405.27	17/02/2023	0000000121738	011444	000000	2940.67	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000446	0000002	1675.32	17/02/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000443	0000001	22612.59	17/02/2023	0000000040827	011444	000000	3101.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000443	0000002	1134.05	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000445	0000001	28065.85	17/02/2023	0000000247073	011444	000000	2762.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000445	0000002	1407.54	17/02/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000449	0000001	240.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000435	0000001	6432.85	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000436	0000001	5491.38	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000437	0000001	498.92	17/02/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000438	0000001	1500.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000389	0000001	120.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000358	0000001	1320.00	17/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000450	0000001	18.05	17/02/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000419	0000001	720.00	17/02/2023	0000000040827	011444	000000	115.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000428	0000001	50.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000429	0000001	50.00	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000433	0000001	9588.62	17/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000450	0000002	360.00	22/02/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000016	164.70	22/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000067	69.00	23/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000068	11.50	23/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000426	0000001	6450.00	23/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000340	0000001	5113.44	23/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000425	0000001	550.00	23/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000439	0000001	1200.00	23/02/2023	0000000080470	011444	000000	192.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000424	0000001	860.00	23/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000432	0000001	880.00	23/02/2023	0000000040827	011444	000000	140.80	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000440	0000001	8001.20	23/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000359	0000001	7200.00	23/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000457	0000001	500.00	24/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000454	0000001	16900.76	24/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000453	0000001	2039.92	24/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000455	0000001	5300.00	24/02/2023	0000000040827	011444	000000	1275.81	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000456	0000001	390.00	24/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000069	11.50	24/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000070	11.50	24/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000497	0000001	144.00	24/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000002	585.00	24/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000017	2644.02	24/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000466	0000001	8836.00	27/02/2023	0000000040827	011444	000000	2021.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000019	78.78	27/02/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000503	0000001	368.00	27/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	18000.00	27/02/2023	0000000040827	011444	000000	7930.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000463	0000001	3500.00	27/02/2023	0000000040827	011444	000000	1312.16	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000071	11.50	27/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000464	0000001	17642.80	27/02/2023	0000000040827	011444	000000	3478.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000465	0000001	17387.00	27/02/2023	0000000040827	011444	000000	1644.57	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000467	0000001	63948.37	27/02/2023	0000000040827	011444	000000	13479.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000468	0000001	19116.42	27/02/2023	0000000040827	011444	000000	1635.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000469	0000001	33316.78	27/02/2023	0000000247073	011444	000000	10120.36	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000470	0000001	9794.40	27/02/2023	0000000247073	011444	000000	2055.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000471	0000001	22960.12	27/02/2023	0000000247073	011444	000000	3819.42	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000472	0000001	15662.20	27/02/2023	0000000247073	011444	000000	1430.89	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000473	0000001	24304.86	27/02/2023	0000000040827	011444	000000	2299.86	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000486	0000001	35318.28	27/02/2023	0000000040827	011444	000000	8066.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000487	0000001	2944.80	27/02/2023	0000000040827	011444	000000	315.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000488	0000001	2074.68	27/02/2023	0000000247073	011444	000000	540.97	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000490	0000001	4404.00	27/02/2023	0000000247073	011444	000000	337.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000491	0000001	16452.85	27/02/2023	0000000247073	011444	000000	2800.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000493	0000001	4270.80	27/02/2023	0000000040827	011444	000000	354.82	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000474	0000001	48234.14	27/02/2023	0000000040827	011444	000000	10679.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000475	0000001	5425.00	27/02/2023	0000000040827	011444	000000	598.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000495	0000001	46858.09	27/02/2023	0000000121738	011444	000000	11365.46	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000496	0000001	31155.13	27/02/2023	0000000121738	011444	000000	2477.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000498	0000001	10603.63	27/02/2023	0000000121738	011444	000000	1260.33	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000499	0000001	104071.32	27/02/2023	0000000121738	011444	000000	23181.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000500	0000001	39495.23	27/02/2023	0000000121738	011444	000000	3591.34	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000501	0000001	63817.46	27/02/2023	0000000121738	011444	000000	5722.70	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000477	0000001	9040.98	27/02/2023	0000000040827	011444	000000	1833.64	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000478	0000001	10270.66	27/02/2023	0000000040827	011444	000000	928.24	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000479	0000001	8070.00	27/02/2023	0000000040827	011444	000000	1577.57	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000485	0000001	1796.88	27/02/2023	0000000231398	011444	000000	369.58	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000489	0000001	1800.00	27/02/2023	0000000242349	011440	000000	142.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000492	0000001	4855.15	27/02/2023	0000000231398	011444	000000	862.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000502	0000001	1069.50	27/02/2023	0000000040827	011444	000000	80.21	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000504	0000001	400.00	27/02/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000476	0000001	4802.00	27/02/2023	0000000040827	011444	000000	542.67	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000482	0000001	1390.00	27/02/2023	0000000040827	011444	000000	105.57	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000483	0000001	8449.00	27/02/2023	0000000040827	011444	000000	1319.86	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000480	0000001	68924.50	27/02/2023	0000000040827	011444	000000	14502.90	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000481	0000001	23653.00	27/02/2023	0000000040827	011444	000000	1965.84	1	Conta Corrente	NULL
SEC DE CULTURA	0000484	0000001	3500.00	27/02/2023	0000000040827	011444	000000	445.02	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000494	0000001	5656.00	27/02/2023	0000000040827	011444	000000	656.95	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000461	0000001	7510.00	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000507	0000001	12937.81	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000003	23.00	28/02/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000531	0000001	120.00	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000532	0000001	300.00	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000508	0000001	7967.60	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000509	0000001	877.00	28/02/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000510	0000001	5996.02	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000511	0000001	6988.16	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000533	0000001	216.25	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000534	0000001	216.25	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000535	0000001	216.25	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000295	0000001	983.24	28/02/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000072	138.00	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000073	23.00	28/02/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000021	1.36	28/02/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000519	0000001	8000.00	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000018	3055.21	28/02/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000074	5.20	01/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000075	11.50	02/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000254	0000001	1500.00	02/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000001	2500.00	02/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000175	0000001	2000.00	02/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000536	0000001	25000.00	02/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000458	0000001	2000.00	02/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000538	0000001	125220.19	02/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000525	0000001	2300.00	02/03/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000251	0000001	1500.00	02/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000563	0000001	1200.00	02/03/2023	0000000080470	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000540	0000001	178.00	02/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000545	0000001	8400.00	03/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000557	0000001	500.00	03/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000558	0000001	200.00	03/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000559	0000001	200.00	03/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000560	0000001	200.00	03/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000561	0000001	200.00	03/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000562	0000001	200.00	03/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000319	0000001	2504.79	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000320	0000001	1341.11	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000408	0000001	15920.00	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000412	0000001	251.82	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000413	0000001	930.24	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000512	0000001	3053.95	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000422	0000001	10399.34	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000423	0000001	5550.00	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000541	0000001	17500.00	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000518	0000001	595.75	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000556	0000001	176.00	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000076	69.00	03/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000077	11.50	03/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000078	11.50	06/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000079	23.00	06/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000580	0000001	150.00	06/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000613	0000001	200.00	06/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000460	0000001	8478.60	06/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000418	0000001	4000.00	06/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000589	0000001	80.00	06/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000590	0000001	150.00	06/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000517	0000001	826.60	06/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000004	11.50	07/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000585	0000001	1900.00	07/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000586	0000001	1300.00	07/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000587	0000001	100.00	07/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000588	0000001	100.00	07/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000565	0000001	3100.65	07/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000623	0000001	100.00	07/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000564	0000001	3500.37	07/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000566	0000001	6800.10	07/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000624	0000001	415.00	07/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000567	0000001	2800.58	07/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000549	0000001	1600.00	07/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000591	0000001	1248.00	07/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000080	11.50	08/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000081	103.50	08/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000082	80.50	08/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000083	12.98	08/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000578	0000001	1320.00	08/03/2023	0000000080470	011444	000000	211.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000621	0000001	150.00	08/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000577	0000001	4030.00	08/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000405	0000001	7420.00	08/03/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000625	0000001	11.50	08/03/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000537	0000001	499.50	08/03/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000608	0000001	300.00	08/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000609	0000001	100.00	08/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000610	0000001	100.00	08/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000611	0000001	100.00	08/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000612	0000001	100.00	08/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000614	0000001	120.00	08/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000615	0000001	100.00	08/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000579	0000001	3000.00	08/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000572	0000001	10815.90	09/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000574	0000001	1997.88	09/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000575	0000001	7804.81	09/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000593	0000001	6951.64	09/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000594	0000001	5996.57	09/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000573	0000001	632.36	09/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000622	0000001	150.00	09/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000576	0000001	1988.85	09/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000084	69.00	09/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000085	92.00	10/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000086	241.50	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000087	11.50	10/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	3608.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000631	0000001	3000.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	608.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000645	0000001	3700.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000647	0000001	3700.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	250.00	10/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000003	797.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000548	0000001	2000.00	10/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000520	0000001	700.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000526	0000001	6500.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000516	0000001	1060.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000552	0000001	1216.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000619	0000001	541.70	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000633	0000001	1031.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000633	0000002	1405.23	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000648	0000001	4897.40	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000022	2.89	10/03/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000023	5358.43	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000596	0000001	3608.00	10/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000598	0000001	3520.00	10/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000599	0000001	3192.00	10/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000616	0000001	1650.00	10/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000618	0000001	3217.60	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000581	0000001	1289.99	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000583	0000001	1865.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000584	0000001	3050.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000592	0000001	270.00	10/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000569	0000001	5290.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000570	0000001	2710.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000571	0000001	3800.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000546	0000001	3030.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000555	0000001	2700.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000629	0000001	1300.00	10/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000630	0000001	1200.00	10/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000650	0000001	3283.43	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000506	0000001	900.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000441	0000001	850.00	10/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000514	0000001	1500.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000522	0000001	752.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000527	0000001	1400.00	10/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000529	0000001	5599.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000530	0000001	5400.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000242	0000001	1400.00	10/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000159	0000001	490.00	10/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000218	0000001	752.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000073	0000001	1912.92	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000074	0000001	539.06	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000075	0000001	2047.94	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000076	0000001	2402.08	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000600	0000001	2936.00	10/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000601	0000001	8328.00	10/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000602	0000001	2936.00	10/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000603	0000001	2936.00	10/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000604	0000001	8380.00	10/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000607	0000001	8328.00	10/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000620	0000001	8380.00	10/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000632	0000001	3405.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000637	0000001	3430.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000643	0000001	16000.00	10/03/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000515	0000001	2500.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000652	0000001	1886.10	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000617	0000001	1031.00	10/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000638	0000001	120.00	10/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000639	0000001	300.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000655	0000001	120.00	10/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000656	0000001	120.00	10/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000657	0000001	120.00	10/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000659	0000001	2000.00	10/03/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000649	0000001	4980.00	10/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000653	0000001	120.00	10/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000553	0000001	1216.00	10/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000005	11.50	10/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000006	11.50	10/03/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000084	0000001	2839.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000521	0000001	733.33	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000217	0000001	733.33	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000595	0000001	1496.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000626	0000001	16124.30	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000644	0000001	3300.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000646	0000001	3300.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000651	0000001	7867.16	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000263	0000001	2619.05	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000542	0000001	18900.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000554	0000001	2544.63	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000523	0000001	600.00	10/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000658	0000001	4950.00	10/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000671	0000001	16998.29	13/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000676	0000001	200.00	13/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000642	0000001	1500.00	13/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000673	0000001	8961.40	13/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000661	0000001	6000.10	13/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000662	0000001	2800.00	13/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000672	0000001	937.48	13/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000674	0000001	5989.42	13/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000675	0000001	6998.86	13/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000088	11.50	13/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000089	92.00	13/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000090	57.50	14/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000091	3.46	14/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000682	0000001	864.00	14/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000003	936.00	14/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000683	0000001	4057.60	14/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000684	0000001	350.00	14/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000669	0000001	1600.00	14/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000666	0000001	16985.40	14/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000679	0000001	120.00	14/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000680	0000001	100.00	14/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000681	0000001	120.00	14/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000668	0000001	16400.00	14/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000568	0000001	750.00	15/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000664	0000001	2800.52	15/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000643	0000002	9000.19	15/03/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000665	0000001	1500.20	15/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000663	0000001	160.00	15/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000677	0000001	1700.33	15/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000544	0000001	4000.00	15/03/2023	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000528	0000001	3000.00	15/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000420	0000001	857.80	15/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000094	34.50	15/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000095	46.00	16/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000692	0000001	1200.00	16/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	176.00	16/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000708	0000001	1472.00	16/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000697	0000001	400.00	16/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000698	0000001	200.00	16/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000699	0000001	120.00	16/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000700	0000001	120.00	16/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000701	0000001	120.00	16/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000704	0000001	1100.00	17/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000705	0000001	2800.00	17/03/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000710	0000001	400.00	17/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000711	0000001	400.00	17/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000712	0000001	2604.00	17/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000693	0000001	300.00	17/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000678	0000001	1320.00	17/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000702	0000001	3200.00	17/03/2023	0000000043079	011444	000000	637.20	1	Conta Corrente	NULL
SEC DE CULTURA	0000634	0000001	2800.00	17/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000689	0000001	5400.00	17/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000706	0000001	1000.00	17/03/2023	0000000040819	011444	000000	160.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000635	0000001	4455.00	17/03/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000703	0000001	256.00	17/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000709	0000001	1200.00	17/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	600.00	17/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000627	0000001	8440.00	17/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000092	46.00	17/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000093	34.50	17/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000096	34.50	17/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000097	11.50	17/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000098	15.46	17/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000099	11.50	17/03/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000628	0000001	1345.00	17/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000685	0000001	1800.00	17/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000694	0000001	7320.00	17/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000695	0000001	2009.00	17/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000713	0000001	1016.82	17/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000732	0000001	450.00	20/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000024	1181.18	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000737	0000001	41224.22	20/03/2023	0000000040827	011444	000000	1316.04	1	Conta Corrente	NULL
SEC DE FINANCAS	0000739	0000001	1614.00	20/03/2023	0000000040827	011444	000000	299.10	1	Conta Corrente	NULL
SEC DE FINANCAS	0000740	0000001	4990.00	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000750	0000001	968.00	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000100	11.50	20/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000101	46.00	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000716	0000001	988.54	20/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000719	0000001	6829.77	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000720	0000001	6990.16	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000734	0000001	28000.52	20/03/2023	0000000247073	011444	000000	2782.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000738	0000001	22842.72	20/03/2023	0000000040827	011444	000000	3022.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000741	0000001	1060.00	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000718	0000001	8880.47	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000735	0000001	82393.56	20/03/2023	0000000121738	011444	000000	3960.96	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000742	0000001	1104.00	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000743	0000001	10619.99	20/03/2023	0000000040827	011444	000000	358.92	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000747	0000001	7464.79	20/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000717	0000001	15996.10	20/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000723	0000001	120.00	20/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000736	0000001	81.25	20/03/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000736	0000002	1560.18	20/03/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000748	0000001	472.50	20/03/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000686	0000001	1184.00	21/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000721	0000001	2300.00	21/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000724	0000001	112168.67	21/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000539	0000001	280.00	21/03/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000102	23.00	21/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000025	29.50	21/03/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000730	0000001	450.00	21/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000687	0000001	1111.40	21/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000582	0000001	1890.00	22/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000103	11.50	22/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000001	304.00	22/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000733	0000001	11000.00	22/03/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000728	0000001	1291.00	22/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000729	0000001	1642.74	22/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000751	0000001	96.62	23/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000636	0000001	2350.00	23/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000725	0000001	728.00	23/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000755	0000001	200.00	23/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000727	0000001	1617.00	23/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000722	0000001	399.80	23/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000753	0000001	2169.83	23/03/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000744	0000001	2430.00	23/03/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000745	0000001	560.00	23/03/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000746	0000001	4285.00	23/03/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000726	0000001	1001.00	23/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000690	0000001	2150.00	23/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000691	0000001	2514.00	23/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000003	11107.63	23/03/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000104	23.00	23/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000707	0000001	9000.00	23/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000752	0000001	950.00	23/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000756	0000001	300.00	23/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000757	0000001	230.00	23/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000026	169.95	23/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000027	7227.37	24/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000759	0000001	1800.00	24/03/2023	0000000043079	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000761	0000001	1500.00	24/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000105	92.00	24/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000106	57.50	24/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000107	2.27	24/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000001	1100.00	24/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000760	0000001	2500.00	24/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	1500.00	24/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000763	0000001	1500.00	24/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000780	0000001	250.00	24/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000004	585.00	24/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000754	0000001	80.00	24/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000654	0000001	100.00	24/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000766	0000001	81.29	27/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000767	0000001	75.19	27/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000768	0000001	89.03	27/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000769	0000001	69.00	27/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000108	11.50	27/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000731	0000001	450.00	27/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000715	0000001	680.00	27/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000004	49023.95	28/03/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000773	0000001	6999.15	28/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000776	0000001	6944.06	28/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000771	0000001	8899.52	28/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000765	0000001	3000.00	28/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000822	0000001	50.00	28/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000028	87.18	28/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000109	46.00	28/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000110	69.00	28/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000783	0000001	400.00	28/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000774	0000001	15991.46	28/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000778	0000001	1025.00	28/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000781	0000001	400.00	28/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000826	0000001	100.00	28/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000785	0000001	100.00	28/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000786	0000001	100.00	28/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000787	0000001	100.00	28/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000784	0000001	100.00	29/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000823	0000001	120.00	29/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000551	0000001	531.90	29/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000111	21.50	29/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000112	34.50	29/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000825	0000001	3500.00	29/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000824	0000001	600.00	29/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000830	0000001	34416.40	30/03/2023	0000000040827	011444	000000	7906.96	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000840	0000001	81.67	30/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000841	0000001	73.62	30/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000842	0000001	81.46	30/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000793	0000001	59462.74	30/03/2023	0000000040827	011444	000000	12661.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000795	0000001	18830.00	30/03/2023	0000000040827	011444	000000	1594.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000796	0000001	32471.68	30/03/2023	0000000247073	011444	000000	9787.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000797	0000001	9794.40	30/03/2023	0000000247073	011444	000000	2055.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000798	0000001	22899.13	30/03/2023	0000000247073	011444	000000	3524.99	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000799	0000001	16552.80	30/03/2023	0000000247073	011444	000000	1535.66	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000800	0000001	22532.70	30/03/2023	0000000040827	011444	000000	2033.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000814	0000001	2944.80	30/03/2023	0000000040827	011444	000000	315.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000815	0000001	1672.40	30/03/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000818	0000001	4404.00	30/03/2023	0000000247073	011444	000000	337.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000819	0000001	16710.00	30/03/2023	0000000247073	011444	000000	2819.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000820	0000001	5320.80	30/03/2023	0000000040827	011444	000000	525.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000801	0000001	45934.87	30/03/2023	0000000040827	011444	000000	10081.76	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000802	0000001	5425.00	30/03/2023	0000000040827	011444	000000	598.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000803	0000001	148120.59	30/03/2023	0000000121738	011444	000000	37713.18	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000827	0000001	85296.05	30/03/2023	0000000121738	011444	000000	9713.46	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000831	0000001	67006.95	30/03/2023	0000000121738	011444	000000	18355.63	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000832	0000001	70004.78	30/03/2023	0000000121738	011444	000000	8378.90	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000833	0000001	16584.62	30/03/2023	0000000121738	011444	000000	2886.44	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000834	0000001	123394.29	30/03/2023	0000000121738	011444	000000	17351.94	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000791	0000001	19446.37	30/03/2023	0000000040827	011444	000000	3798.58	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000792	0000001	17387.00	30/03/2023	0000000040827	011444	000000	1644.57	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000029	0.05	30/03/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000030	3913.05	30/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000031	1.36	30/03/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000794	0000001	8047.98	30/03/2023	0000000040827	011444	000000	2074.15	1	Conta Corrente	NULL
SEC DE FINANCAS	0000835	0000001	8000.00	30/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000113	34.50	30/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000524	0000001	7060.00	30/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000789	0000001	18000.00	30/03/2023	0000000040827	011444	000000	7930.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	3500.00	30/03/2023	0000000040827	011444	000000	1312.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	1248.00	30/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000828	0000001	4133.00	30/03/2023	0000000231398	011444	000000	808.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000829	0000001	1317.76	30/03/2023	0000000231398	011444	000000	369.58	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000805	0000001	8577.66	30/03/2023	0000000040827	011444	000000	1833.64	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000806	0000001	10679.00	30/03/2023	0000000040827	011444	000000	997.26	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000807	0000001	2226.00	30/03/2023	0000000040827	011444	000000	166.95	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000808	0000001	8070.00	30/03/2023	0000000040827	011444	000000	1577.57	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000816	0000001	6300.00	30/03/2023	0000000242349	011440	000000	472.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000817	0000001	1800.00	30/03/2023	0000000242349	011440	000000	142.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000844	0000001	150.00	30/03/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000804	0000001	4802.00	30/03/2023	0000000040827	011444	000000	542.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000821	0000001	1925.00	30/03/2023	0000000040827	011444	000000	153.72	1	Conta Corrente	NULL
SEC DE CULTURA	0000813	0000001	3500.00	30/03/2023	0000000040827	011444	000000	445.02	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000811	0000001	1390.00	30/03/2023	0000000040827	011444	000000	105.57	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000812	0000001	8449.00	30/03/2023	0000000040827	011444	000000	1319.86	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000809	0000001	65181.63	30/03/2023	0000000040827	011444	000000	14222.51	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000810	0000001	23653.00	30/03/2023	0000000040827	011444	000000	1965.84	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000854	0000001	1000.00	31/03/2023	0000000043079	011444	000000	160.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000855	0000001	1200.00	31/03/2023	0000000043079	011444	000000	192.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000007	23.00	31/03/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000329	0000002	120.00	31/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000775	0000001	250.00	31/03/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000114	34.50	31/03/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000115	69.00	31/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000838	0000001	6500.00	31/03/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000864	0000001	399.90	03/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000116	26.96	03/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000117	11.50	03/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000119	5.20	03/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000857	0000001	200.00	03/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000858	0000001	200.00	03/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000859	0000001	500.00	03/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000860	0000001	200.00	03/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000861	0000001	200.00	03/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000877	0000001	23850.00	03/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000865	0000001	3000.00	04/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000118	11.50	04/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000121	11.50	04/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000866	0000001	1600.00	04/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000883	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000885	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000886	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000887	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000888	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000889	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000892	0000001	150.00	05/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000893	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000894	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000895	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000896	0000001	150.00	05/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000897	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000898	0000001	150.00	05/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000920	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000921	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000922	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000923	0000001	150.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000903	0000001	7500.00	05/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000905	0000001	3000.00	05/04/2023	0000000053805	011444	000000	575.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000907	0000001	3000.00	05/04/2023	0000000053805	011444	000000	575.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000122	80.50	05/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000123	138.00	05/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000124	23.00	05/04/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000120	46.00	05/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	384.00	05/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000873	0000001	8839.92	05/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000901	0000001	86091.43	05/04/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000867	0000001	6600.00	05/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000868	0000001	4465.00	05/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000874	0000001	6493.80	05/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000876	0000001	6423.84	05/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000872	0000001	7525.67	05/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000902	0000001	4500.00	05/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000908	0000001	400.00	05/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000853	0000001	5075.00	05/04/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000875	0000001	1950.17	05/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000008	11.50	05/04/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000916	0000001	100.00	06/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000125	11.50	06/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000126	1.00	10/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000127	80.50	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000912	0000001	2500.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000005	797.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000928	0000001	5986.74	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000852	0000001	6500.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000032	5779.74	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000033	2.91	10/04/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000878	0000001	1093.00	10/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000881	0000001	3095.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000900	0000001	3150.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000909	0000001	2590.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000910	0000001	3000.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000911	0000001	3400.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000913	0000001	429.48	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000782	0000001	1400.00	10/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000862	0000001	415.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000933	0000001	3727.30	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000005	11148.97	10/04/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000929	0000001	2329.13	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000935	0000001	7388.36	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000934	0000001	100.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000936	0000001	14964.14	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000945	0000001	8328.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000851	0000001	18900.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000930	0000001	7283.29	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000931	0000001	15780.00	10/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000949	0000001	8718.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000943	0000001	9274.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000944	0000001	1596.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000925	0000001	7920.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000974	0000001	2604.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000957	0000001	100.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000958	0000001	300.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000964	0000001	150.00	11/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000863	0000001	2300.00	11/04/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000843	0000001	646.00	11/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000009	11.50	11/04/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000946	0000001	16760.00	11/04/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000947	0000001	6228.00	11/04/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000951	0000001	8380.00	11/04/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000733	0000002	3283.09	11/04/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000937	0000001	3925.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000940	0000001	510.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000917	0000001	4010.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000948	0000001	3192.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000950	0000001	2624.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000914	0000001	152.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000882	0000001	5610.00	11/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000281	0000004	5375.52	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000281	0000005	5375.52	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000850	0000001	3840.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000953	0000001	3428.40	11/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000918	0000001	1225.00	11/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000788	0000001	3000.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000688	0000001	930.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000004	936.00	11/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000128	23.00	11/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000129	115.00	11/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000130	11.50	11/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000131	69.00	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000670	0000001	400.00	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000941	0000001	400.00	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	144.00	12/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000849	0000001	2000.00	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000960	0000001	3550.33	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000970	0000001	1890.90	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000971	0000001	980.45	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000982	0000001	160.00	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000991	0000001	150.00	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000919	0000001	7600.00	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000956	0000001	6500.25	12/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000961	0000001	3287.39	12/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000962	0000001	3314.35	12/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000969	0000001	1890.90	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001013	0000001	3697.31	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000955	0000001	6500.25	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000963	0000001	5190.00	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000990	0000001	150.00	12/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001014	0000001	10000.00	12/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001005	0000001	100.00	13/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001006	0000001	200.00	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000984	0000001	2200.18	13/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000989	0000001	400.00	13/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000954	0000001	3650.05	13/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001017	0000001	300.00	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000968	0000001	1526.50	13/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000972	0000001	1320.00	13/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000981	0000001	2047.00	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000983	0000001	3600.21	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000955	0000002	15894.68	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000969	0000002	2145.20	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000975	0000001	1200.00	13/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000976	0000001	1300.00	13/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000978	0000001	600.00	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000985	0000001	1700.23	13/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000987	0000001	2900.10	13/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000988	0000001	1800.30	13/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000899	0000001	600.00	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000986	0000001	3500.09	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000132	11.50	13/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000133	69.00	13/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000134	34.50	14/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000135	207.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000136	11.50	14/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000997	0000001	2890.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001004	0000001	1061.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001023	0000001	3219.55	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000932	0000001	40000.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000884	0000001	150.00	14/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000996	0000001	2618.00	14/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000999	0000001	3740.00	14/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001003	0000001	1036.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000979	0000001	1500.00	14/04/2023	0000000040827	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000927	0000001	2500.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001019	0000001	1500.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000992	0000001	5820.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000994	0000001	4200.50	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000973	0000001	3145.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000980	0000001	1445.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001008	0000001	1100.00	14/04/2023	0000000040827	011444	000000	176.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001015	0000001	400.00	14/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001016	0000001	150.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001021	0000001	100.00	14/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001025	0000001	100.00	14/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000993	0000001	4170.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001000	0000001	3800.00	14/04/2023	0000000040827	011444	000000	826.87	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001001	0000001	1100.00	14/04/2023	0000000040827	011444	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001009	0000001	3520.00	14/04/2023	0000000040827	011444	000000	678.32	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000998	0000001	3060.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001007	0000001	750.00	14/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001022	0000001	1320.00	17/04/2023	0000000040827	011444	000000	211.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001029	0000001	56.00	17/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000995	0000001	15764.55	17/04/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000959	0000001	2228.00	17/04/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000942	0000001	5984.90	17/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000938	0000001	977.07	17/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000952	0000001	6923.00	17/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001024	0000001	100.00	17/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000871	0000001	1973.81	17/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000137	11.50	17/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000138	46.00	17/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000139	11.50	18/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000140	11.50	18/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000141	72.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000939	0000001	600.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000869	0000001	2500.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000547	0000001	2500.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001030	0000001	3320.00	18/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001033	0000001	611.56	18/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001036	0000001	6839.40	18/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001034	0000001	7919.60	18/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001035	0000001	15756.00	18/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001014	0000002	3135.99	18/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001018	0000001	1500.00	18/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001038	0000001	100.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001039	0000001	150.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001040	0000001	100.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001041	0000001	100.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001042	0000001	100.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001043	0000001	100.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001044	0000001	100.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001045	0000001	100.00	18/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001046	0000001	150.00	18/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000924	0000001	1500.00	18/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001058	0000001	1701.25	19/04/2023	0000000242349	011440	000000	119.64	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001065	0000001	400.00	19/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001012	0000001	3500.00	19/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001055	0000001	10169.78	19/04/2023	0000000040827	011444	000000	418.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001055	0000002	510.03	19/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001059	0000001	102658.20	19/04/2023	0000000121738	011444	000000	3841.32	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001059	0000002	5148.44	19/04/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001054	0000001	1102.06	19/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001054	0000002	22034.62	19/04/2023	0000000040827	011444	000000	3261.48	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001057	0000001	1365.90	19/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001057	0000002	27175.74	19/04/2023	0000000247073	011444	000000	2903.10	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001062	0000001	300.00	19/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001053	0000001	19009.00	19/04/2023	0000000040827	011444	000000	1555.32	1	Conta Corrente	NULL
SEC DE FINANCAS	0001053	0000002	2032.81	19/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001056	0000001	1614.00	19/04/2023	0000000040827	011444	000000	299.10	1	Conta Corrente	NULL
SEC DE FINANCAS	0001060	0000001	2144.00	19/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000034	29.11	19/04/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000003	585.00	19/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001061	0000001	444.00	19/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000142	23.00	19/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000143	34.50	19/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000144	80.50	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000145	23.00	20/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000777	0000001	1176.50	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000035	0.07	20/04/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000036	1483.89	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001066	0000001	150.00	20/04/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001067	0000001	300.00	20/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001070	0000001	1395.00	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001071	0000001	1624.00	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001072	0000001	500.00	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001037	0000001	5613.00	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001028	0000001	511.00	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001029	0000002	1316.00	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001051	0000001	2400.00	20/04/2023	0000000080470	011444	000000	421.20	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001068	0000001	1800.00	20/04/2023	0000000040827	011444	000000	288.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001063	0000001	100.00	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001064	0000001	400.00	20/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001048	0000001	100.00	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001027	0000001	301.00	20/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001010	0000001	1760.00	20/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001002	0000001	1067.00	20/04/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000714	0000001	2175.00	20/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001073	0000001	1300.00	20/04/2023	0000000040827	011444	000000	208.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	912.00	24/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000146	1.00	24/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000147	34.50	25/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000148	10.00	25/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001127	0000001	3500.00	25/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000037	153.07	25/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000038	5926.46	25/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001142	0000001	23.00	25/04/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001074	0000001	7688.00	25/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001047	0000001	2875.00	25/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001049	0000001	1120.56	25/04/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001052	0000001	1400.10	25/04/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001020	0000001	2500.00	25/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001075	0000001	6000.00	25/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001050	0000001	1043.03	25/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001129	0000002	160.00	26/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001079	0000001	13815.37	26/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001078	0000001	999.31	26/04/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001082	0000001	5585.48	26/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001083	0000001	6971.72	26/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001080	0000001	7912.64	26/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001085	0000001	150.00	26/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001086	0000001	150.00	26/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001133	0000001	150.00	26/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000149	57.50	26/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000150	57.50	26/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	44.28	26/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0000001	23.21	26/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001125	0000001	38.11	26/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	23.33	26/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001128	0000001	160.00	26/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000151	11.50	27/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000152	23.00	27/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000153	11.50	27/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000039	80.76	27/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001032	0000001	700.00	27/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001134	0000001	124654.98	27/04/2023	0000000121738	011444	000000	29864.29	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001135	0000001	86877.03	27/04/2023	0000000121738	011444	000000	9219.75	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001136	0000001	130490.16	27/04/2023	0000000121738	011444	000000	17669.52	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001137	0000001	57277.15	27/04/2023	0000000121738	011444	000000	14866.17	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001138	0000001	70559.60	27/04/2023	0000000121738	011444	000000	8384.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001139	0000001	15040.17	27/04/2023	0000000121738	011444	000000	2366.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001095	0000001	30044.00	27/04/2023	0000000247073	011444	000000	9361.89	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001096	0000001	9794.40	27/04/2023	0000000247073	011444	000000	2055.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001097	0000001	20413.19	27/04/2023	0000000247073	011444	000000	2980.87	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001098	0000001	17012.80	27/04/2023	0000000247073	011444	000000	1610.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001114	0000001	1672.40	27/04/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001117	0000001	5004.00	27/04/2023	0000000247073	011444	000000	414.23	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001118	0000001	34416.40	27/04/2023	0000000247073	011444	000000	7906.96	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001119	0000001	15306.00	27/04/2023	0000000247073	011444	000000	1983.97	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001031	0000001	300.00	27/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001112	0000001	1317.76	27/04/2023	0000000231398	011444	000000	369.58	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001115	0000001	6510.00	27/04/2023	0000000242349	011440	000000	488.25	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001116	0000001	1800.00	27/04/2023	0000000242349	011440	000000	142.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001120	0000001	4133.00	27/04/2023	0000000231398	011444	000000	808.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001145	0000001	300.00	27/04/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001146	0000001	400.00	27/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001163	0000001	300.00	28/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001103	0000001	8529.99	28/04/2023	0000000040827	011444	000000	1831.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001104	0000001	10931.00	28/04/2023	0000000040827	011444	000000	1016.16	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001105	0000001	2604.00	28/04/2023	0000000040827	011444	000000	195.30	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001106	0000001	9006.52	28/04/2023	0000000040827	011444	000000	1577.57	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001102	0000001	8022.65	28/04/2023	0000000040827	011444	000000	917.29	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001147	0000001	6300.00	28/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001161	0000001	600.00	28/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001109	0000001	1853.32	28/04/2023	0000000040827	011444	000000	105.57	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001110	0000001	8449.00	28/04/2023	0000000040827	011444	000000	1319.86	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001077	0000001	5000.00	28/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001107	0000001	64715.91	28/04/2023	0000000040827	011444	000000	14244.15	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001108	0000001	23653.00	28/04/2023	0000000040827	011444	000000	1965.84	1	Conta Corrente	NULL
SEC DE CULTURA	0001111	0000001	5425.00	28/04/2023	0000000040827	011444	000000	598.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001122	0000001	1925.00	28/04/2023	0000000040827	011444	000000	153.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001121	0000001	5320.80	28/04/2023	0000000040827	011444	000000	525.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001131	0000001	4940.00	28/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001099	0000001	24932.70	28/04/2023	0000000040827	011444	000000	2473.42	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001113	0000001	2944.80	28/04/2023	0000000040827	011444	000000	315.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001093	0000001	61691.75	28/04/2023	0000000040827	011444	000000	13397.19	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001094	0000001	19124.00	28/04/2023	0000000040827	011444	000000	1616.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000641	0000001	847.00	28/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001140	0000001	7560.00	28/04/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001100	0000001	43811.19	28/04/2023	0000000040827	011444	000000	9821.35	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001101	0000001	5425.00	28/04/2023	0000000040827	011444	000000	598.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001154	0000001	7494.82	28/04/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001087	0000001	7581.73	28/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001090	0000001	18708.12	28/04/2023	0000000040827	011444	000000	3759.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001091	0000001	21189.00	28/04/2023	0000000040827	011444	000000	2244.05	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000040	0.21	28/04/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000041	4687.04	28/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000042	1.36	28/04/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001092	0000001	8077.65	28/04/2023	0000000040827	011444	000000	2072.48	1	Conta Corrente	NULL
SEC DE FINANCAS	0001144	0000001	8000.00	28/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000154	34.50	28/04/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000155	23.00	28/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000156	34.50	28/04/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001088	0000001	18000.00	28/04/2023	0000000040827	011444	000000	7930.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	3500.00	28/04/2023	0000000040827	011444	000000	1312.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001159	0000001	250.00	28/04/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000157	11.50	02/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000158	28.20	02/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001172	0000001	96.62	02/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001173	0000001	3852.00	02/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001160	0000001	1150.00	02/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001175	0000001	999.31	02/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001182	0000001	120.00	02/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001183	0000001	120.00	02/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001185	0000001	150.00	02/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001187	0000001	500.00	02/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001194	0000001	300.00	03/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001170	0000001	3000.00	03/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001199	0000001	1821.96	03/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000159	11.50	03/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000160	34.50	03/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001181	0000001	1600.00	03/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001198	0000001	150.00	03/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001026	0000001	1560.00	03/05/2023	0000000080470	011444	000000	249.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001212	0000001	3386.77	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001195	0000001	9898.40	04/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001196	0000001	8002.80	04/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001211	0000001	2969.35	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001206	0000001	1850.00	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001210	0000001	5728.02	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001076	0000001	5000.00	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000161	46.00	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001203	0000001	2500.00	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001237	0000001	2000.00	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001188	0000001	90000.00	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001189	0000001	45000.00	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001213	0000001	8201.07	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001214	0000001	120.00	04/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001234	0000001	1000.00	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001235	0000001	250.00	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001236	0000001	250.00	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001177	0000001	15993.82	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001218	0000001	15000.00	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001219	0000001	30000.00	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001224	0000001	12000.00	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000162	69.00	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000163	10.00	05/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000164	11.50	05/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001176	0000001	2491.74	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001178	0000001	805.19	05/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001179	0000001	7454.68	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001180	0000001	5992.27	05/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001221	0000001	300.00	08/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001223	0000001	5000.00	08/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000341	0000001	1000.00	08/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001165	0000001	7054.84	08/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000165	11.50	08/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000166	148.97	08/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001217	0000001	1000.00	08/05/2023	0000000040827	011444	000000	160.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001216	0000001	30600.00	08/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001222	0000001	500.00	08/05/2023	0000000043079	011444	000000	80.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001249	0000001	300.00	09/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001255	0000001	250.00	09/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000167	46.00	09/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000005	936.00	09/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001262	0000001	3923.90	09/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001250	0000001	150.00	09/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001264	0000001	1500.00	09/05/2023	0000000080470	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001274	0000001	216.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001276	0000001	2200.04	10/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001277	0000001	2500.14	10/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001278	0000001	6900.80	10/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001256	0000001	2700.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001257	0000001	790.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001258	0000001	3434.00	10/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001261	0000001	2465.00	10/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001220	0000001	4645.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001227	0000001	26056.78	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001239	0000001	3400.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001240	0000001	2905.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001241	0000001	165.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001232	0000001	5260.06	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001233	0000001	6492.15	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001243	0000001	3905.00	10/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001245	0000001	3330.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001252	0000001	5866.62	10/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001225	0000001	6410.22	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001157	0000001	752.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001171	0000001	3535.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001184	0000001	415.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001192	0000001	6600.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001193	0000001	1960.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001205	0000001	4940.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001207	0000001	900.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001208	0000001	5947.70	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000926	0000001	15422.20	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000965	0000001	192.93	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000966	0000001	45.87	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000967	0000001	269.47	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000845	0000001	752.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000779	0000001	1000.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000513	0000001	1000.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000006	11148.97	10/05/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001310	0000001	2845.50	10/05/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001279	0000001	3700.07	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001230	0000001	5603.54	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001244	0000001	22000.00	10/05/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001148	0000001	2500.00	10/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001314	0000001	2684.00	10/05/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000770	0000001	2500.00	10/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000505	0000001	2500.00	10/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001265	0000001	17055.87	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001266	0000001	17055.87	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001267	0000001	17055.87	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001186	0000001	4000.00	10/05/2023	0000000040827	011444	000000	379.20	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000043	7824.55	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000044	2.94	10/05/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000045	51.97	10/05/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001268	0000001	1470.00	10/05/2023	0000000040800	011444	000000	235.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001280	0000001	4200.13	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001158	0000001	700.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001168	0000001	6500.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001201	0000001	3214.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001069	0000001	1300.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000904	0000001	940.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000879	0000001	1890.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000848	0000001	700.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000836	0000001	7060.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000764	0000001	1300.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000006	797.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001260	0000001	2805.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	992.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000168	11.50	10/05/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000169	253.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000170	11.50	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000171	11.50	10/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001204	0000001	568.00	10/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001150	0000001	1500.00	10/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001155	0000001	733.33	10/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001281	0000001	230.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001282	0000001	300.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001283	0000001	2604.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001169	0000001	2300.00	10/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001130	0000001	3120.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000847	0000001	733.33	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000837	0000001	1500.00	10/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000543	0000001	1500.00	10/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001259	0000001	3026.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001153	0000001	32400.66	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001156	0000001	600.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001164	0000001	18900.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001077	0000002	11485.10	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000880	0000001	3135.11	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000846	0000001	600.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001229	0000001	10962.57	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001269	0000001	3852.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001270	0000001	3852.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001271	0000001	3852.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001272	0000001	3852.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001273	0000001	3852.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001219	0000002	63450.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001215	0000001	2000.00	10/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001263	0000001	750.00	10/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001247	0000001	3710.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001248	0000001	3915.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001298	0000001	5250.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001299	0000001	15102.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001293	0000001	26100.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001323	0000001	96.62	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001197	0000001	2000.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001294	0000001	400.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001295	0000001	1500.00	11/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001306	0000001	400.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001307	0000001	250.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001291	0000001	600.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001292	0000001	152.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	800.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	500.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001202	0000001	160.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001152	0000001	3000.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001321	0000001	8946.83	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001300	0000001	5320.00	11/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001301	0000001	12227.89	11/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001302	0000001	15315.28	11/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001303	0000001	12816.56	11/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001309	0000001	1780.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001311	0000002	2910.00	11/05/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001313	0000001	2465.00	11/05/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001226	0000001	3400.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001289	0000001	1200.00	11/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001290	0000001	1300.00	11/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001296	0000001	50.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001297	0000001	150.00	11/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001366	0000001	128.00	12/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001141	0000001	250.00	15/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000172	11.50	15/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000173	138.00	15/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001325	0000001	287.80	15/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001328	0000001	2005.70	15/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001327	0000001	3274.00	15/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001326	0000001	3821.75	15/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001367	0000001	1898.00	15/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001379	0000001	1745.10	16/05/2023	0000000242349	011440	000000	179.46	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001275	0000001	3700.19	16/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001330	0000001	350.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001318	0000001	250.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001358	0000001	14280.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001361	0000001	2840.00	16/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001375	0000001	24289.75	16/05/2023	0000000040827	011444	000000	3201.66	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001381	0000001	28472.35	16/05/2023	0000000247073	011444	000000	2903.10	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001385	0000001	1000.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001316	0000001	350.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001285	0000001	3600.20	16/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001286	0000001	4300.54	16/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001317	0000001	1600.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001376	0000001	10339.60	16/05/2023	0000000040827	011444	000000	418.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001380	0000001	101828.81	16/05/2023	0000000121738	011444	000000	1256.22	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001384	0000001	14000.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001377	0000001	1694.70	16/05/2023	0000000040827	011444	000000	179.46	1	Conta Corrente	NULL
SEC DE FINANCAS	0001382	0000001	220.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001382	0000002	300.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001382	0000003	4248.00	16/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001383	0000002	42470.31	16/05/2023	0000000040827	011444	000000	1555.32	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000174	11.50	16/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	336.00	16/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000175	34.50	17/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000176	69.00	17/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001386	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001387	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001395	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001396	0000002	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001347	0000001	300.00	17/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001348	0000001	300.00	17/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001345	0000001	300.00	17/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001350	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001351	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001352	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001355	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001356	0000001	300.00	17/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001337	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001343	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001341	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001342	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001338	0000001	300.00	17/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001339	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001340	0000001	300.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001394	0000001	620.00	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001394	0000002	225.08	17/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001353	0000001	300.00	17/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001364	0000001	1002.80	18/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001365	0000001	739.60	18/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000605	0000001	1500.00	18/05/2023	0000000040827	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000606	0000001	1500.00	18/05/2023	0000000040827	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001357	0000001	300.00	18/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000177	46.00	18/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000178	149.50	18/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000179	46.00	18/05/2023	0000000124621	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001400	0000001	288.00	18/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001372	0000001	1800.00	18/05/2023	0000000124621	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001373	0000001	1800.00	18/05/2023	0000000124621	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001374	0000001	1800.00	18/05/2023	0000000124621	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001397	0000001	1800.00	18/05/2023	0000000124621	011444	000000	288.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001362	0000001	1120.00	18/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001363	0000001	1021.00	18/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001399	0000001	300.00	18/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001371	0000001	100662.87	18/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001406	0000001	1200.00	19/05/2023	0000000080470	011444	000000	192.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001393	0000001	2700.00	19/05/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000004	585.00	19/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000180	34.50	19/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000181	34.50	19/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000182	11.50	19/05/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001344	0000001	300.00	19/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000046	1545.90	19/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001401	0000001	1435.00	19/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001238	0000001	5000.00	19/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001254	0000001	1470.00	22/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001412	0000001	2500.00	23/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001417	0000001	499.08	23/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001423	0000001	1500.00	23/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001334	0000001	453.14	23/05/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001359	0000001	13000.00	23/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000183	34.50	23/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000184	34.50	23/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	192.00	23/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001402	0000001	1785.00	23/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001408	0000001	1000.00	23/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001409	0000001	1300.00	23/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001411	0000001	330.00	23/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001413	0000001	1500.00	23/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001407	0000001	500.00	23/05/2023	0000000080470	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001421	0000001	40000.00	23/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001332	0000001	17728.09	23/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001415	0000001	17680.75	23/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001449	0000001	11.50	24/05/2023	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001429	0000001	370.00	24/05/2023	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001430	0000001	150.00	24/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001433	0000001	100.00	24/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001434	0000001	100.00	24/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001435	0000001	150.00	24/05/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000185	69.00	24/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000186	1.48	24/05/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001436	0000001	100.00	24/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001437	0000001	50.00	24/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001431	0000001	150.00	24/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001427	0000001	650.00	25/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001440	0000001	600.00	25/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001389	0000001	756.00	25/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001390	0000001	1421.00	25/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001447	0000001	300.00	25/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000047	6140.35	25/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000187	11.50	25/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000188	40.93	25/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	48.00	25/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001443	0000001	300.00	25/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001368	0000001	1850.00	25/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001388	0000001	959.00	25/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001444	0000001	100.00	26/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001446	0000001	120.00	26/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000189	23.00	26/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000048	162.21	26/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001488	0000001	3500.00	26/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000190	10.00	29/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000191	69.00	30/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000192	25.96	30/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000194	23.00	30/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001453	0000001	18000.00	30/05/2023	0000000040827	011444	000000	7930.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001454	0000001	3500.00	30/05/2023	0000000040827	011444	000000	1312.16	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001455	0000001	18331.79	30/05/2023	0000000040827	011444	000000	3772.96	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001456	0000001	20743.00	30/05/2023	0000000040827	011444	000000	2118.99	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000049	3914.65	30/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000050	68.40	30/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000051	1.36	30/05/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001457	0000001	6911.00	30/05/2023	0000000040827	011444	000000	1867.28	1	Conta Corrente	NULL
SEC DE FINANCAS	0001507	0000001	8000.00	30/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001398	0000001	12000.00	30/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001333	0000001	6933.58	30/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001465	0000001	44953.87	30/05/2023	0000000040827	011444	000000	9909.15	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001466	0000001	5425.00	30/05/2023	0000000040827	011444	000000	598.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001467	0000001	113970.68	30/05/2023	0000000121738	011444	000000	26047.38	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001489	0000001	52701.43	30/05/2023	0000000121738	011444	000000	13261.61	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001490	0000001	71804.10	30/05/2023	0000000121738	011444	000000	8843.53	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001491	0000001	12570.55	30/05/2023	0000000121738	011444	000000	1627.17	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001492	0000001	81301.10	30/05/2023	0000000121738	011444	000000	7303.08	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001493	0000001	125718.99	30/05/2023	0000000121738	011444	000000	16330.86	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001335	0000001	6936.81	30/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001336	0000001	5493.70	30/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001516	0000001	25954.27	30/05/2023	0000000040827	011444	000000	5292.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001419	0000001	6995.81	30/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001458	0000001	62017.15	30/05/2023	0000000040827	011444	000000	13078.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001459	0000001	19340.00	30/05/2023	0000000040827	011444	000000	1636.26	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001460	0000001	30044.00	30/05/2023	0000000247073	011444	000000	9361.89	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001461	0000001	10294.40	30/05/2023	0000000247073	011444	000000	2181.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001462	0000001	19818.60	30/05/2023	0000000247073	011444	000000	2942.57	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001463	0000001	15732.80	30/05/2023	0000000247073	011444	000000	1458.88	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001464	0000001	21488.70	30/05/2023	0000000040827	011444	000000	1890.11	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001479	0000001	2944.80	30/05/2023	0000000040827	011444	000000	315.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001480	0000001	1690.40	30/05/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001483	0000001	5040.00	30/05/2023	0000000247073	011444	000000	417.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001484	0000001	12650.32	30/05/2023	0000000247073	011444	000000	1117.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001486	0000001	5170.80	30/05/2023	0000000040827	011444	000000	499.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001469	0000001	8153.00	30/05/2023	0000000040827	011444	000000	1840.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001470	0000001	12305.00	30/05/2023	0000000040827	011444	000000	1120.29	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001471	0000001	2640.00	30/05/2023	0000000040827	011444	000000	198.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001472	0000001	8518.32	30/05/2023	0000000040827	011444	000000	1577.57	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001478	0000001	1335.76	30/05/2023	0000000231398	011444	000000	371.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001481	0000001	7372.25	30/05/2023	0000000242349	011440	000000	567.49	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001482	0000001	1800.00	30/05/2023	0000000242349	011440	000000	142.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001485	0000001	4133.00	30/05/2023	0000000231398	011444	000000	808.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001501	0000001	1790.00	30/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001503	0000001	100.00	30/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001504	0000001	100.00	30/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001505	0000001	150.00	30/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001506	0000001	150.00	30/05/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001414	0000001	1889.80	30/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001468	0000001	6745.00	30/05/2023	0000000040827	011444	000000	698.01	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001475	0000001	1408.00	30/05/2023	0000000040827	011444	000000	107.19	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001476	0000001	9085.00	30/05/2023	0000000040827	011444	000000	1377.10	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001473	0000001	68754.96	30/05/2023	0000000040827	011444	000000	14638.06	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001474	0000001	27255.00	30/05/2023	0000000040827	011444	000000	2290.02	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001498	0000001	12000.00	30/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001477	0000001	5425.00	30/05/2023	0000000040827	011444	000000	598.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001487	0000001	1925.00	30/05/2023	0000000040827	011444	000000	153.72	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001438	0000001	200.00	31/05/2023	0000000080470	011444	000000	32.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001421	0000002	53853.17	31/05/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001416	0000001	6998.45	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001527	0000001	220.77	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001530	0000001	220.77	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001523	0000001	2300.00	31/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001524	0000001	2200.00	31/05/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001525	0000001	150.00	31/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001531	0000001	220.77	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001496	0000001	6993.31	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001418	0000001	5485.23	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001528	0000001	220.77	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001529	0000001	565.89	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001495	0000001	5946.82	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001370	0000001	4216.00	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001532	0000001	220.77	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000195	11.50	31/05/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000196	46.00	31/05/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000193	11.50	31/05/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000197	11.50	01/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000198	11.50	01/06/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000199	5.20	01/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	531.90	01/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000001	2600.40	01/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001538	0000001	1650.00	01/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001560	0000001	150.00	01/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001514	0000001	1540.00	01/06/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001548	0000001	120.00	02/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001549	0000001	200.00	02/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001550	0000001	200.00	02/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001551	0000001	2640.00	02/06/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001554	0000001	150.00	02/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001533	0000001	4240.00	02/06/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001540	0000001	160.00	02/06/2023	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001553	0000001	180.00	02/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001537	0000001	200.00	02/06/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000200	46.00	02/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001546	0000001	1600.00	02/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000201	11.50	05/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001542	0000001	8102.00	05/06/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001562	0000001	500.00	05/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001535	0000001	1500.00	05/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001561	0000001	112342.66	05/06/2023	000000025505X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001576	0000001	941.94	05/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001422	0000001	10000.00	06/06/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000202	11.50	06/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001422	0000002	10000.00	07/06/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000010	11.50	07/06/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000011	11.50	09/06/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001567	0000001	5446.12	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001422	0000003	2621.46	09/06/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001564	0000001	1993.61	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001595	0000001	100.00	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001626	0000001	569.10	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001410	0000001	1200.00	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001566	0000001	8612.77	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001494	0000001	11999.52	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000203	161.00	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000204	34.50	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000007	797.00	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000052	3.01	09/06/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000053	5448.65	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001565	0000001	2485.73	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001518	0000001	6500.00	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001569	0000001	4417.58	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001499	0000001	4699.28	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001571	0000001	5991.15	09/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001574	0000001	3995.00	12/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001575	0000001	4730.00	12/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001580	0000001	6600.00	12/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001581	0000001	3120.00	12/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001543	0000001	3790.00	12/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001587	0000001	4750.00	12/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	200.00	12/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000205	46.00	12/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001589	0000001	5300.64	12/06/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001687	0000001	11.50	12/06/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001608	0000001	18634.50	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001609	0000001	2632.29	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001632	0000001	24517.29	13/06/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001633	0000001	5577.87	13/06/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001634	0000001	29001.70	13/06/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001635	0000001	51921.84	13/06/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001636	0000001	31770.73	13/06/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001637	0000001	52063.70	13/06/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001647	0000001	5941.62	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001610	0000001	3087.24	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001629	0000001	1085.60	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001611	0000001	3465.30	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001612	0000001	6983.67	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001618	0000001	654.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001621	0000001	2586.19	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001622	0000001	900.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001625	0000001	2053.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001664	0000001	2604.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001428	0000001	1300.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001369	0000001	2400.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001646	0000001	11995.21	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001615	0000001	654.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001616	0000001	4020.50	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001563	0000001	3345.05	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001613	0000001	29963.80	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001614	0000001	11799.96	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001644	0000001	3060.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001617	0000001	2471.87	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001628	0000001	2707.32	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000206	103.50	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001597	0000001	1750.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001643	0000001	3230.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000006	936.00	13/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001598	0000001	7794.40	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001599	0000001	8446.16	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001578	0000001	641.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001600	0000001	3386.66	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001601	0000001	25932.76	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001602	0000001	9330.87	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001603	0000001	14061.60	13/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001604	0000001	4770.53	13/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001605	0000001	6447.30	13/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001606	0000001	7949.06	13/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001607	0000001	10577.99	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001619	0000001	1465.88	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001620	0000001	784.20	13/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001623	0000001	2208.00	13/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001624	0000001	4186.93	13/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001627	0000001	2447.90	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001638	0000001	2157.57	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001648	0000001	6439.60	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001649	0000001	4429.47	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001573	0000001	3940.00	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001586	0000001	1770.37	13/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000007	11148.97	13/06/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001662	0000001	6400.07	14/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001673	0000001	2200.16	14/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001692	0000001	74.01	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001693	0000001	90.51	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001658	0000001	3570.00	14/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001659	0000001	3400.00	14/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001536	0000001	272.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001521	0000001	11500.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001522	0000001	11500.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001287	0000001	4950.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001398	0000002	10103.42	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001694	0000001	609.50	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001520	0000001	3495.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001534	0000001	4592.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001683	0000001	250.00	14/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001288	0000001	3495.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000207	11.50	14/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000208	184.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000209	276.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001585	0000001	3000.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001508	0000001	2995.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001509	0000001	2995.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001640	0000001	6330.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001688	0000001	4000.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001689	0000001	2000.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001675	0000001	1835.00	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001676	0000001	712.83	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001663	0000001	15000.50	14/06/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001666	0000001	2467.74	14/06/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001667	0000001	4150.29	14/06/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001547	0000001	3990.31	14/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001671	0000001	1800.17	14/06/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001654	0000001	150.00	15/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001655	0000001	150.00	15/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001656	0000001	150.00	15/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001651	0000001	300.00	15/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001652	0000001	150.00	15/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001702	0000001	150.00	15/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000210	57.50	15/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000211	11.50	15/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000212	11.50	15/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001701	0000001	160.00	15/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001706	0000001	2218.73	15/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001703	0000001	1300.00	16/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000213	56.00	16/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000214	23.00	16/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001631	0000001	750.00	16/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001709	0000001	150.00	16/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001653	0000001	150.00	16/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001657	0000001	150.00	16/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001705	0000001	6500.00	16/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001708	0000001	1200.00	19/06/2023	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001690	0000001	2759.00	19/06/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001691	0000001	3544.00	19/06/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001710	0000001	2981.00	19/06/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001711	0000001	4365.00	19/06/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000215	11.50	19/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	800.00	19/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001552	0000001	415.00	19/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001405	0000001	950.00	19/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001697	0000001	1454.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001738	0000001	612.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001707	0000001	1500.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001722	0000001	3497.09	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001726	0000001	999.87	20/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001727	0000001	4924.92	20/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001728	0000001	7466.01	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001353	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001737	0000001	3068.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001739	0000001	29.70	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000216	161.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000217	23.00	20/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000218	184.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001698	0000001	1334.60	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001699	0000001	2173.00	20/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001720	0000001	5534.77	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001740	0000001	4859.22	20/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001246	0000001	6000.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001396	0000003	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001395	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001357	0000002	150.00	20/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001387	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001386	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001356	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001355	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001352	0000002	150.00	20/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001351	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001350	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001345	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001348	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001344	0000002	150.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001343	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001342	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001341	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001340	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001339	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001338	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001337	0000002	150.00	20/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000054	0.14	20/06/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000055	3147.31	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000056	163.28	20/06/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001721	0000001	2959.75	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001725	0000001	6908.95	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001713	0000001	150.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001714	0000001	150.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001715	0000001	150.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001716	0000001	150.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001717	0000001	150.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001718	0000001	150.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001719	0000001	300.00	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001741	0000001	150.00	20/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001724	0000001	16998.59	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001723	0000001	8004.44	20/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001733	0000001	96.62	21/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001734	0000001	96.62	21/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001695	0000001	800.00	21/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001577	0000001	4100.00	21/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000219	23.00	21/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000221	11.50	21/06/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001559	0000001	7500.00	21/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001704	0000001	1200.00	21/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000222	23.00	22/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000223	11.50	22/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000224	10.00	22/06/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000220	78.68	22/06/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001639	0000001	600.00	22/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001360	0000001	3900.00	22/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001745	0000001	450.00	22/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001749	0000001	300.00	22/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001670	0000001	1500.00	22/06/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001750	0000001	150.00	23/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001729	0000001	3230.00	23/06/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001748	0000001	7898.00	23/06/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000225	11.50	23/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000226	34.50	26/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001568	0000001	1890.00	26/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001757	0000001	150.00	26/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001758	0000001	150.00	26/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001759	0000001	150.00	26/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001678	0000001	200.00	27/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001767	0000001	51.00	27/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001805	0000001	185.25	27/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000057	7343.48	27/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000227	23.00	27/06/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000228	34.50	27/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000229	8.91	27/06/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000005	585.00	27/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001753	0000001	948.99	27/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001755	0000001	4535.89	27/06/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001768	0000001	900.00	27/06/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000230	11.50	28/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001809	0000001	150.00	28/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001817	0000001	66669.32	29/06/2023	0000000040827	011444	000000	14652.39	1	Conta Corrente	NULL
SEC DE FINANCAS	0001736	0000001	5028.00	29/06/2023	0000000040827	011444	000000	5028.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001736	0000002	1435.68	29/06/2023	0000000040827	011444	000000	1435.68	1	Conta Corrente	NULL
SEC DE FINANCAS	0001736	0000003	1615.14	29/06/2023	0000000040827	011444	000000	1615.14	1	Conta Corrente	NULL
SEC DE FINANCAS	0001736	0000004	1256.22	29/06/2023	0000000040827	011444	000000	1256.22	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000058	3812.19	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000059	1.36	30/06/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001772	0000001	18585.45	30/06/2023	0000000040827	011444	000000	4437.19	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001773	0000001	18818.00	30/06/2023	0000000040827	011444	000000	2985.26	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001744	0000001	3500.00	30/06/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001132	0000001	2000.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001149	0000001	7060.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000231	115.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000232	23.00	30/06/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	18000.00	30/06/2023	0000000040827	011444	000000	7930.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001771	0000001	3500.00	30/06/2023	0000000040827	011444	000000	1312.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001775	0000001	61339.89	30/06/2023	0000000040827	011444	000000	13208.05	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001776	0000001	19340.00	30/06/2023	0000000040827	011444	000000	1636.26	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001777	0000001	35731.05	30/06/2023	0000000247073	011444	000000	10068.12	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001778	0000001	10224.00	30/06/2023	0000000247073	011444	000000	2163.96	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001779	0000001	19818.60	30/06/2023	0000000247073	011444	000000	2942.57	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001780	0000001	15872.80	30/06/2023	0000000247073	011444	000000	1462.93	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001781	0000001	21128.70	30/06/2023	0000000040827	011444	000000	1850.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001794	0000001	2944.80	30/06/2023	0000000040827	011444	000000	315.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001795	0000001	1690.40	30/06/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001798	0000001	5040.00	30/06/2023	0000000247073	011444	000000	417.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001799	0000001	15360.00	30/06/2023	0000000247073	011444	000000	1988.83	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001801	0000001	5170.80	30/06/2023	0000000040827	011444	000000	499.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001754	0000001	5998.83	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001818	0000001	37470.40	30/06/2023	0000000040827	011444	000000	8743.07	1	Conta Corrente	NULL
SEC DE FINANCAS	0001774	0000001	6911.00	30/06/2023	0000000040827	011444	000000	1867.28	1	Conta Corrente	NULL
SEC DE FINANCAS	0001816	0000001	8000.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001827	0000001	4000.00	30/06/2023	0000000040827	011444	000000	448.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000008	11148.97	30/06/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001789	0000001	25305.00	30/06/2023	0000000040827	011444	000000	2114.52	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001751	0000001	10999.61	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001769	0000001	1100.00	30/06/2023	0000000040827	011444	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001790	0000001	1408.00	30/06/2023	0000000040827	011444	000000	107.19	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001791	0000001	8785.00	30/06/2023	0000000040827	011444	000000	1350.10	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001806	0000001	2500.00	30/06/2023	0000000040827	011444	000000	408.47	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001441	0000001	2256.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001228	0000001	4176.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001802	0000001	5425.00	30/06/2023	0000000040827	011444	000000	598.74	1	Conta Corrente	NULL
SEC DE CULTURA	0001792	0000001	5425.00	30/06/2023	0000000040827	011444	000000	598.74	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001822	0000001	2640.00	30/06/2023	0000000231398	011444	000000	198.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001828	0000001	150.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001829	0000001	400.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001830	0000001	100.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001831	0000001	160.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001766	0000001	500.00	30/06/2023	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001785	0000001	8153.00	30/06/2023	0000000040827	011444	000000	1840.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001786	0000001	15545.00	30/06/2023	0000000040827	011444	000000	1433.10	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001787	0000001	8070.00	30/06/2023	0000000040827	011444	000000	1577.57	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001793	0000001	1335.76	30/06/2023	0000000231398	011444	000000	250.23	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001796	0000001	7050.00	30/06/2023	0000000242349	011440	000000	536.85	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001797	0000001	1800.00	30/06/2023	0000000242349	011440	000000	142.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001800	0000001	4133.00	30/06/2023	0000000231398	011444	000000	988.43	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001449	0000002	11.50	30/06/2023	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001752	0000001	5995.67	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001782	0000001	42800.88	30/06/2023	0000000040827	011444	000000	10209.43	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001783	0000001	5425.00	30/06/2023	0000000040827	011444	000000	598.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001807	0000001	2500.00	30/06/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001810	0000001	115037.67	30/06/2023	0000000121738	011444	000000	26319.34	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001811	0000001	129204.49	30/06/2023	0000000121738	011444	000000	17256.04	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001812	0000001	52701.43	30/06/2023	0000000121738	011444	000000	13261.61	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001813	0000001	76634.25	30/06/2023	0000000121738	011444	000000	6627.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001814	0000001	12570.55	30/06/2023	0000000121738	011444	000000	1627.17	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001815	0000001	70919.60	30/06/2023	0000000121738	011444	000000	8560.98	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001572	0000001	7560.00	30/06/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001442	0000001	2500.00	30/06/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001747	0000001	5000.00	30/06/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001784	0000001	6745.00	30/06/2023	0000000040827	011444	000000	698.01	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001847	0000001	500.00	03/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000233	11.50	03/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000234	5.20	03/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000235	103.50	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001864	0000001	160.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001864	0000002	160.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001731	0000001	356.25	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001856	0000001	150.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001858	0000001	100.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001859	0000001	200.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001860	0000001	150.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001861	0000001	150.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001862	0000001	150.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001863	0000001	150.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001865	0000001	160.00	04/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001674	0000001	4200.48	05/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001696	0000001	1321.00	05/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001679	0000001	150.00	05/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000009	55744.85	05/07/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000236	11.50	05/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000237	80.50	06/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001842	0000001	2496.28	06/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001852	0000001	1600.00	06/07/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001838	0000001	341.89	06/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001841	0000001	4999.13	06/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001872	0000001	5500.00	06/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001873	0000001	130.00	06/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001839	0000001	1972.67	06/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001840	0000001	5995.50	06/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001843	0000001	6000.00	06/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001844	0000001	6000.00	06/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001866	0000001	2500.00	07/07/2023	0000000040827	011444	000000	429.10	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001904	0000001	99616.36	07/07/2023	0000000291730	011444	000000	1992.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001890	0000001	200.00	07/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001837	0000001	2300.00	07/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001903	0000001	150.00	07/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001905	0000001	400.00	07/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001898	0000001	150.00	07/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001899	0000001	50.00	07/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000238	46.00	07/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001933	0000001	460.00	10/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000008	797.00	10/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000060	4.09	10/07/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000061	6371.84	10/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000062	3868.33	10/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001880	0000001	13000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001882	0000001	1500.00	11/07/2023	0000000040827	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001883	0000001	1500.00	11/07/2023	0000000040827	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001885	0000001	2784.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001910	0000001	4560.13	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001911	0000001	4186.77	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001959	0000001	6111.31	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001982	0000001	4323.50	11/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001756	0000001	3000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001515	0000001	7060.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001497	0000001	3000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000008	936.00	11/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001941	0000001	400.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001942	0000001	1600.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001952	0000001	260.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	2000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001151	0000001	2000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001853	0000001	800.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001879	0000001	200.00	11/07/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001931	0000001	2380.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000239	576.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001901	0000001	2190.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001878	0000001	1000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001804	0000001	12395.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001922	0000001	4999.10	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001925	0000001	7020.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001927	0000001	6999.46	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001928	0000001	1440.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001930	0000001	2550.00	11/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001932	0000001	1649.00	11/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001940	0000001	272.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001949	0000001	3500.00	11/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001961	0000001	3610.40	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001872	0000002	10000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001874	0000001	3993.40	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001888	0000001	224.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001889	0000001	2775.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001891	0000001	3150.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001892	0000001	240.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001894	0000001	400.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001907	0000001	5850.66	11/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001908	0000001	3716.09	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001912	0000001	4375.89	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001914	0000001	7825.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001915	0000001	4495.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001916	0000001	3470.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001917	0000001	6495.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001918	0000001	3030.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001919	0000001	4750.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001920	0000001	1500.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001848	0000001	3400.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001855	0000001	415.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001867	0000001	1300.00	11/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001868	0000001	1200.00	11/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001869	0000001	2064.35	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001870	0000001	471.25	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001686	0000001	9705.80	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001764	0000001	1400.00	11/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001825	0000001	430.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001735	0000001	2920.00	11/07/2023	0000000040827	011444	000000	534.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001762	0000001	1980.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001320	0000001	15530.98	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001324	0000001	6000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001519	0000001	1400.00	11/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001582	0000001	20875.77	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001570	0000001	2500.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001556	0000001	3150.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001557	0000001	3400.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001242	0000001	2500.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001209	0000001	2889.50	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001143	0000001	10000.00	11/07/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000915	0000001	5555.25	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001954	0000001	17055.87	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001955	0000001	17055.87	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001970	0000001	5632.54	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000010	11568.97	11/07/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001895	0000001	2415.00	11/07/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001897	0000001	5901.50	11/07/2023	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001939	0000001	1500.00	11/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001951	0000001	2712.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001857	0000001	100.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001875	0000001	1998.72	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001886	0000001	832.00	11/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001584	0000001	10204.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001926	0000001	1440.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001957	0000001	4752.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001960	0000001	3125.72	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001746	0000001	12568.78	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001439	0000001	2000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000012	23.00	11/07/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001934	0000001	2720.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001962	0000001	8231.89	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001896	0000001	2112.60	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001900	0000001	1300.00	11/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001876	0000001	10000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001824	0000001	18900.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001849	0000001	3000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001854	0000001	2810.83	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001544	0000001	18900.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001498	0000002	29195.94	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001450	0000001	13527.47	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001305	0000001	24187.48	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001913	0000001	9993.12	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001929	0000001	798.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001935	0000001	4280.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001950	0000001	18000.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001953	0000001	8176.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001322	0000001	4312.04	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001331	0000001	4271.06	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001583	0000001	14972.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001937	0000001	6300.00	11/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001835	0000001	13000.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001512	0000001	600.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001834	0000001	2995.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000063	0000013	11.50	12/07/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000148	0000002	2000.27	12/07/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001963	0000001	6855.08	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001964	0000001	3696.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001956	0000001	8448.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001909	0000001	16594.13	12/07/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001510	0000001	733.33	12/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001946	0000001	180.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001948	0000001	150.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001938	0000001	3861.74	12/07/2023	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001906	0000001	7627.25	12/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001968	0000001	150.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001976	0000001	3500.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001143	0000002	10000.00	12/07/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001526	0000001	4950.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001511	0000001	752.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001833	0000001	4950.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001836	0000001	11500.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001500	0000001	1000.50	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001244	0000002	3300.12	12/07/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000240	11.50	12/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000241	171.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001319	0000001	2000.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	2500.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001545	0000001	2500.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001845	0000001	2500.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001851	0000001	250.00	12/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001502	0000001	1880.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001513	0000001	700.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001403	0000001	11400.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001936	0000001	1657.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001808	0000001	6500.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001832	0000001	3495.00	12/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000281	0000006	5375.52	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000281	0000007	5375.52	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001395	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001396	0000004	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001386	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001387	0000003	150.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001348	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001345	0000003	150.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001350	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001351	0000003	150.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001352	0000003	150.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001355	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001356	0000004	150.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001337	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001338	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001339	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001340	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001341	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001342	0000003	150.00	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001343	0000003	150.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001344	0000003	150.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000242	11.50	13/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000243	103.50	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000244	60.70	13/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001978	0000001	200.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001979	0000001	300.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001980	0000001	300.00	13/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001993	0000001	150.00	13/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001997	0000001	1780.00	13/07/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001981	0000001	250.00	14/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001996	0000001	2595.00	14/07/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001969	0000001	16028.00	14/07/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001668	0000001	4262.46	14/07/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001975	0000001	3248.00	14/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001977	0000001	350.00	14/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001965	0000001	831.00	14/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001943	0000001	150.00	14/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001445	0000001	120.00	14/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000245	11.50	14/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000246	57.50	14/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000247	77.30	14/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001967	0000001	829.60	14/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001972	0000001	750.00	14/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001995	0000001	300.00	14/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001966	0000001	841.00	14/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001994	0000001	1800.00	14/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001660	0000001	1000.00	14/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001820	0000001	896.00	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002001	0000001	1020.00	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002007	0000001	104.91	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001989	0000001	3203.50	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001988	0000001	477.50	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001991	0000001	355.00	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001992	0000001	1841.05	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002013	0000001	150.00	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000248	46.00	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001983	0000001	3431.97	17/07/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001984	0000001	10000.00	17/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001821	0000001	2002.00	17/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001998	0000001	5744.00	17/07/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002000	0000001	1100.00	17/07/2023	0000000040827	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002009	0000001	6305.69	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002015	0000001	11.50	18/07/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002016	0000001	150.00	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002017	0000001	150.00	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002018	0000001	150.00	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002019	0000001	150.00	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002020	0000001	150.00	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002021	0000001	150.00	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002022	0000001	150.00	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002023	0000001	220.00	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001990	0000001	3172.00	18/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001517	0000001	1500.00	18/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001823	0000001	1500.00	18/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002008	0000001	16979.07	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001884	0000001	2115.00	18/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001887	0000001	1900.00	18/07/2023	0000000080470	011444	000000	304.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000249	138.00	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000250	23.00	18/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	600.00	18/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002010	0000001	693.32	18/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002011	0000001	7493.20	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002012	0000001	4995.85	18/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001921	0000001	588.39	18/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001231	0000001	468.33	18/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002030	0000001	960.00	19/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002033	0000001	45378.31	19/07/2023	0000000040827	011444	000000	1375.86	1	Conta Corrente	NULL
SEC DE FINANCAS	0002042	0000001	1694.70	19/07/2023	0000000040827	011444	000000	299.10	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002028	0000001	2356.10	19/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002041	0000002	23395.51	19/07/2023	0000000040827	011444	000000	717.84	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002049	0000001	29364.67	19/07/2023	0000000247073	011444	000000	239.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002044	0000001	500.00	19/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000251	92.00	19/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000252	34.50	19/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002002	0000001	1500.00	19/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001765	0000001	600.00	19/07/2023	0000000040819	011444	000000	96.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002024	0000001	150.00	19/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002025	0000001	150.00	19/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002026	0000001	300.00	19/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002027	0000001	200.00	19/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001984	0000002	742.85	19/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001944	0000001	150.00	19/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002031	0000001	100.00	19/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002032	0000001	160.00	19/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002047	0000001	1858.50	19/07/2023	0000000242349	011440	000000	119.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002003	0000001	1800.00	19/07/2023	0000000080470	011444	000000	90.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002004	0000001	2465.00	19/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002040	0000001	10127.44	19/07/2023	0000000040827	011444	000000	418.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002048	0000001	95829.37	19/07/2023	0000000121738	011444	000000	1256.22	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002034	0000001	445.00	20/07/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002043	0000001	300.00	20/07/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002005	0000001	19000.12	20/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001945	0000001	150.00	20/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001760	0000001	6400.00	20/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001590	0000001	1380.00	20/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000063	1408.57	20/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000253	11.50	20/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000254	57.50	20/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000255	11.50	20/07/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	23.33	20/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	32.92	20/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	21.11	20/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000006	585.00	20/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002006	0000001	5578.90	20/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001999	0000001	1800.00	20/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002045	0000001	10512.00	20/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001143	0000003	5053.00	21/07/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001902	0000001	5000.00	21/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002039	0000001	1500.00	21/07/2023	0000000040827	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000256	11.50	21/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002046	0000001	25383.64	21/07/2023	0000000291730	011444	000000	507.67	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002029	0000001	8320.00	21/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001893	0000001	8320.00	21/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001958	0000001	6600.00	24/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000257	11.50	24/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000258	11.50	24/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002057	0000001	600.00	24/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002055	0000001	200.00	24/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002069	0000001	5421.11	24/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002053	0000001	150.00	24/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002054	0000001	150.00	24/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002056	0000001	599.21	25/07/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002060	0000001	3990.02	25/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002061	0000001	7445.20	25/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000064	6915.67	25/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000065	7.38	25/07/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000259	57.50	25/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000260	46.00	25/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002068	0000001	260.00	25/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002058	0000001	5565.24	25/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002063	0000001	150.00	25/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002064	0000001	150.00	25/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002065	0000001	150.00	25/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002066	0000001	200.00	25/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002067	0000001	300.00	25/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002059	0000001	16772.56	25/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002091	0000001	1000.00	26/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000261	11.50	26/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002071	0000001	874.85	26/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002090	0000001	1000.00	26/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001763	0000001	750.00	26/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002113	0000001	15.51	27/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000053	0000001	150.00	27/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000262	23.00	27/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000263	11.50	27/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002035	0000001	3104.00	27/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002130	0000001	600.00	27/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002121	0000001	300.00	27/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002135	0000001	400.00	28/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002111	0000001	8000.39	28/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002112	0000001	2500.39	28/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002116	0000001	1586.00	28/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002124	0000001	200.00	28/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002129	0000001	2400.00	28/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002109	0000001	9691.60	28/07/2023	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001973	0000001	1455.00	28/07/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002115	0000001	4500.00	28/07/2023	0000000040827	011444	000000	1080.77	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002114	0000001	1200.00	28/07/2023	0000000040827	011444	000000	192.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000264	11.50	28/07/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000265	57.50	28/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000066	0.35	28/07/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000067	3852.01	28/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000068	1.36	28/07/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002117	0000001	735.00	28/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002072	0000001	8000.00	28/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002077	0000001	6911.00	31/07/2023	0000000040827	011444	000000	1835.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002099	0000001	2944.80	31/07/2023	0000000040827	011444	000000	299.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002100	0000001	2150.47	31/07/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002103	0000001	5040.00	31/07/2023	0000000247073	011444	000000	401.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002104	0000001	15360.00	31/07/2023	0000000247073	011444	000000	1971.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002106	0000001	5320.80	31/07/2023	0000000040827	011444	000000	493.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002108	0000001	33043.50	31/07/2023	0000000040827	011444	000000	7166.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002078	0000001	65703.47	31/07/2023	0000000040827	011444	000000	13352.14	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002079	0000001	22799.08	31/07/2023	0000000040827	011444	000000	1888.89	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002080	0000001	36586.96	31/07/2023	0000000247073	011444	000000	10186.33	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002081	0000001	11326.65	31/07/2023	0000000247073	011444	000000	2308.84	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002082	0000001	22765.66	31/07/2023	0000000247073	011444	000000	3736.66	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002083	0000001	16572.80	31/07/2023	0000000247073	011444	000000	1576.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002084	0000001	20718.51	31/07/2023	0000000040827	011444	000000	1805.21	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002075	0000001	16813.79	31/07/2023	0000000040827	011444	000000	4447.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002076	0000001	18818.00	31/07/2023	0000000040827	011444	000000	2920.83	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000266	1.98	31/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000267	46.00	31/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000268	23.00	31/07/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000269	23.00	31/07/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	18000.00	31/07/2023	0000000040827	011444	000000	7898.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002074	0000001	4666.65	31/07/2023	0000000040827	011444	000000	1515.77	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002087	0000001	6745.00	31/07/2023	0000000040827	011444	000000	681.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002122	0000001	114300.02	31/07/2023	0000000121738	011444	000000	26084.42	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002123	0000001	7983.70	31/07/2023	0000000040827	011444	000000	839.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002085	0000001	42800.88	31/07/2023	0000000040827	011444	000000	10192.71	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002086	0000001	5425.00	31/07/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002131	0000001	62114.25	31/07/2023	0000000040827	011444	000000	5446.81	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002133	0000001	101229.09	31/07/2023	0000000121738	011444	000000	13456.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002136	0000001	64962.75	31/07/2023	0000000121738	011444	000000	7723.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002137	0000001	52701.43	31/07/2023	0000000121738	011444	000000	13087.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002138	0000001	9253.70	31/07/2023	0000000121738	011444	000000	1196.38	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002088	0000001	8153.00	31/07/2023	0000000040827	011444	000000	1830.03	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002089	0000001	14945.00	31/07/2023	0000000040827	011444	000000	1345.80	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002092	0000001	12254.55	31/07/2023	0000000040827	011444	000000	1637.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002098	0000001	1335.76	31/07/2023	0000000231398	011444	000000	249.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002101	0000001	6600.00	31/07/2023	0000000242349	011440	000000	495.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002102	0000001	1800.00	31/07/2023	0000000242349	011440	000000	142.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002105	0000001	4788.49	31/07/2023	0000000231398	011444	000000	1007.84	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002132	0000001	2640.00	31/07/2023	0000000231398	011444	000000	198.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002155	0000001	200.00	31/07/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002097	0000001	5425.00	31/07/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002107	0000001	5425.00	31/07/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002095	0000001	1408.00	31/07/2023	0000000040827	011444	000000	106.92	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002096	0000001	8485.00	31/07/2023	0000000040827	011444	000000	1306.46	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002093	0000001	66102.64	31/07/2023	0000000040827	011444	000000	14230.80	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002094	0000001	33145.00	31/07/2023	0000000040827	011444	000000	2661.64	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002168	0000001	96.62	01/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002156	0000001	858.40	01/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002147	0000001	2300.00	01/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002165	0000001	500.00	01/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002170	0000001	480.00	01/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002128	0000001	1761.50	01/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000270	23.00	01/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000271	5.20	01/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002062	0000001	2000.00	01/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001451	0000001	1500.00	01/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002167	0000001	1600.00	02/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002176	0000001	3500.00	02/08/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002153	0000001	7456.00	02/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002154	0000001	4491.39	02/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000272	80.50	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000273	149.50	02/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002149	0000001	2491.27	02/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000069	149.29	02/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002152	0000001	5978.74	02/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002183	0000001	200.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002184	0000001	400.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002185	0000001	150.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002186	0000001	150.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002187	0000001	400.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002188	0000001	150.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002189	0000001	150.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002190	0000001	150.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002191	0000001	150.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002192	0000001	150.00	02/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001923	0000001	1320.00	02/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002150	0000001	1994.71	02/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002196	0000001	150.00	02/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002151	0000001	12798.68	02/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002194	0000001	3098.81	03/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002193	0000001	200.00	03/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002110	0000001	500.00	03/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002178	0000001	1300.00	03/08/2023	0000000040827	011444	000000	208.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001650	0000001	1670.00	03/08/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000274	16.94	03/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000275	34.50	03/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000276	21.50	03/08/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000277	10.00	04/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002205	0000001	260.00	04/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000070	76.24	04/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002204	0000001	200.00	04/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002237	0000001	400.00	07/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002218	0000001	2965.11	07/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000278	1.98	07/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000279	23.00	07/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000280	11.50	07/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002217	0000001	4695.00	07/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002195	0000001	142.85	08/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000281	115.00	08/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000282	1.98	08/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001680	0000001	3500.25	08/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002231	0000001	8414.19	08/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002239	0000001	150.00	08/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002240	0000001	170.00	08/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002225	0000001	50.00	08/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002227	0000001	50.00	08/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002206	0000001	6000.00	08/08/2023	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002242	0000001	150.00	08/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002234	0000001	17000.14	09/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002256	0000001	2500.00	09/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000283	11.50	09/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002261	0000001	340.00	09/08/2023	0000000040819	011444	000000	16.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002252	0000001	450.00	09/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002254	0000001	1137.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002198	0000001	5000.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002203	0000001	3367.84	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002209	0000001	2550.00	10/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002211	0000001	2040.00	10/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002169	0000001	3640.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002244	0000001	6600.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002267	0000001	105.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002270	0000001	2418.43	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002274	0000001	85.85	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002250	0000001	3625.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002219	0000001	4750.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002220	0000001	3730.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002223	0000001	4998.53	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002224	0000001	7996.11	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002229	0000001	1300.00	10/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002230	0000001	1200.00	10/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002235	0000001	6200.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002157	0000001	4950.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002175	0000001	5000.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002177	0000001	3400.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002179	0000001	2700.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002120	0000001	11500.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002139	0000001	1400.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002014	0000001	1050.00	10/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001986	0000001	4148.88	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002180	0000001	4000.00	10/08/2023	0000000040827	011444	000000	448.27	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001424	0000001	8480.50	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001665	0000001	3200.79	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001669	0000001	5300.51	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001877	0000001	2500.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001850	0000001	7500.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001308	0000001	14034.29	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	400.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002264	0000001	600.00	10/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	250.00	10/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	2890.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000009	797.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000284	34.50	10/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000285	11.50	10/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000286	379.50	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002246	0000001	307.30	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002251	0000001	100.00	10/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002255	0000001	1044.20	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002268	0000001	5060.36	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002118	0000001	349.50	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002118	0000002	3145.50	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001681	0000001	4800.26	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001672	0000001	1600.33	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001987	0000001	1396.25	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000071	3.24	10/08/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000072	6036.04	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002272	0000001	150.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002273	0000001	170.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002276	0000001	2640.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002249	0000001	2069.77	10/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002253	0000001	1049.00	10/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002288	0000001	150.00	10/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002146	0000001	1500.00	10/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002233	0000001	7483.08	10/08/2023	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001985	0000001	3067.40	10/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001304	0000001	8131.99	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002199	0000001	1465.22	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002200	0000001	1612.52	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002201	0000001	976.08	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002202	0000001	4489.96	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002222	0000001	6991.93	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002238	0000001	9690.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002259	0000001	3156.12	10/08/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002269	0000001	2118.95	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002281	0000001	11.50	10/08/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002290	0000001	5280.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002291	0000001	7920.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002052	0000001	2500.00	10/08/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002210	0000001	2023.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002148	0000001	18000.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002148	0000002	900.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002166	0000001	3000.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002119	0000001	2995.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002271	0000001	8041.48	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002158	0000001	13000.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002221	0000001	17991.08	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002171	0000001	2389.46	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002247	0000001	750.00	10/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002172	0000001	722.50	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002275	0000001	6440.00	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002292	0000001	6091.20	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002293	0000001	6330.80	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002289	0000001	7128.00	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001700	0000001	150.00	11/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002241	0000001	150.00	11/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002296	0000001	150.00	11/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002277	0000001	150.00	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002245	0000001	2446.25	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000287	23.00	11/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000288	92.00	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002297	0000001	1800.05	11/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002308	0000001	150.00	11/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002257	0000001	3942.45	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002258	0000001	10000.00	11/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002163	0000001	72.00	14/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000289	1.48	14/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000290	34.50	14/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000291	10.00	14/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000452	0000001	1300.00	14/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002161	0000001	1744.00	14/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002260	0000001	2005.00	14/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001404	0000001	1300.00	14/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002300	0000001	50.00	14/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002311	0000001	6895.08	15/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002315	0000001	3500.00	15/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001971	0000001	24200.00	15/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002304	0000001	3464.49	15/08/2023	0000000262013	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002307	0000001	1300.00	15/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002310	0000001	13835.89	15/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002306	0000001	1200.00	15/08/2023	0000000080470	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002309	0000001	300.00	15/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000292	69.00	15/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000293	11.50	15/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000009	936.00	15/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002280	0000001	8520.00	15/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002312	0000001	7412.97	15/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002313	0000001	3905.93	15/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002314	0000001	1300.00	15/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002174	0000001	415.00	16/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002266	0000001	180.00	16/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002330	0000001	1200.06	16/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002331	0000001	6500.00	16/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002332	0000001	1400.00	16/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002337	0000001	1352.95	16/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002339	0000001	4500.00	16/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002340	0000001	5500.00	16/08/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002342	0000001	884.00	16/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002343	0000001	1840.00	16/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000294	46.00	16/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000295	46.00	16/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002287	0000001	1500.00	16/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002303	0000001	63.00	16/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002323	0000001	150.00	16/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002324	0000001	150.00	16/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002325	0000001	150.00	16/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002326	0000001	150.00	16/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002327	0000001	300.00	16/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002279	0000001	150.00	16/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001420	0000001	288.00	16/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002302	0000001	50.00	16/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002329	0000001	15000.00	16/08/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002283	0000001	6400.00	16/08/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002341	0000001	900.00	16/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002301	0000001	150.00	17/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002299	0000001	50.00	17/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002322	0000001	1780.00	17/08/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002344	0000001	2206.00	17/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002348	0000001	300.00	17/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002316	0000001	3900.00	17/08/2023	0000000040827	011444	000000	849.77	1	Conta Corrente	NULL
SEC DE CULTURA	0002305	0000001	4200.00	17/08/2023	0000000040827	011444	000000	965.27	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002328	0000001	53864.39	17/08/2023	000000025505X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000296	23.00	17/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000298	37.47	17/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000299	11.50	17/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000300	1.48	17/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002353	0000001	150.00	17/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002354	0000001	150.00	17/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001872	0000003	5000.00	18/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000303	11.50	18/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002338	0000001	4750.00	18/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000073	1377.63	18/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002350	0000001	1100.00	18/08/2023	0000000040827	011444	000000	176.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002376	0000001	500.00	18/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002285	0000001	150.00	18/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002321	0000001	2768.00	18/08/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002335	0000001	17239.06	18/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002351	0000001	16695.00	21/08/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002388	0000002	1196.40	21/08/2023	0000000040827	011444	000000	1196.40	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002286	0000001	150.00	21/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000301	23.00	21/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000302	11.50	21/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002386	0000001	1674.96	21/08/2023	0000000040827	011444	000000	1674.96	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002387	0000001	837.48	21/08/2023	0000000040827	011444	000000	837.48	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002367	0000001	4909.44	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002368	0000001	7999.22	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000304	12.98	22/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000305	92.00	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000306	23.00	22/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000307	138.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000007	585.00	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001344	0000004	150.00	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001342	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001341	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001340	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001339	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001338	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001337	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001356	0000005	150.00	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001355	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001352	0000004	150.00	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001351	0000004	150.00	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001350	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001345	0000004	150.00	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001348	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001387	0000004	150.00	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001357	0000003	150.00	22/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001386	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001396	0000005	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001395	0000004	150.00	22/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002377	0000001	320.00	22/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002381	0000001	314.00	22/08/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002372	0000001	150.00	22/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002360	0000001	150.00	22/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002361	0000001	150.00	22/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002362	0000001	150.00	22/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002363	0000001	150.00	22/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002357	0000001	5744.00	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002359	0000001	2465.00	22/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002366	0000001	10989.97	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002050	0000001	1530.00	22/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002365	0000001	15562.32	22/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002364	0000001	3104.00	23/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002395	0000001	418.74	23/08/2023	0000000121738	011444	000000	418.74	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002206	0000002	5295.00	23/08/2023	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002391	0000001	240.00	23/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002379	0000001	545.88	23/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000308	11.50	23/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000309	5.92	23/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002394	0000001	299.10	23/08/2023	0000000247073	011444	000000	299.10	1	Conta Corrente	NULL
SEC DE FINANCAS	0002380	0000001	150.00	23/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002345	0000001	620.00	24/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000310	36.87	24/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000311	23.00	24/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002392	0000001	510.00	24/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002390	0000001	916.00	24/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002383	0000001	1200.00	24/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002384	0000001	374.00	24/08/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002397	0000001	150.00	24/08/2023	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002369	0000001	3925.95	24/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002370	0000001	2804.25	24/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002356	0000001	2168.00	24/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002374	0000001	1510.00	25/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002401	0000001	200.00	25/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002402	0000001	300.00	25/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002404	0000001	350.00	25/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002373	0000001	1730.00	25/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002265	0000001	253754.69	25/08/2023	0000006478649	000410	000000	5075.09	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000312	23.00	25/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002403	0000001	300.00	25/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000001	5937.95	25/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002319	0000001	644.00	28/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000313	23.00	28/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002389	0000001	810.00	28/08/2023	0000000040819	011444	000000	129.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002320	0000001	679.00	28/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002408	0000001	200.00	28/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001819	0000001	749.00	28/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002318	0000001	1855.00	28/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002456	0000001	1000.00	29/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002446	0000001	150.00	29/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002447	0000001	150.00	29/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002448	0000001	150.00	29/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000314	34.50	29/08/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000315	23.00	29/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002455	0000001	1000.00	29/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002461	0000001	34470.40	30/08/2023	0000000040827	011444	000000	7870.10	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002491	0000001	496.62	30/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002405	0000001	1147.72	30/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002416	0000001	61147.71	30/08/2023	0000000040827	011444	000000	12570.15	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002417	0000001	21980.00	30/08/2023	0000000040827	011444	000000	1815.19	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002418	0000001	33008.00	30/08/2023	0000000247073	011444	000000	9085.67	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002419	0000001	10224.00	30/08/2023	0000000247073	011444	000000	2116.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002420	0000001	19913.66	30/08/2023	0000000247073	011444	000000	2860.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002421	0000001	17092.80	30/08/2023	0000000247073	011444	000000	1648.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002422	0000001	19866.30	30/08/2023	0000000040827	011444	000000	1728.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002435	0000001	2944.80	30/08/2023	0000000040827	011444	000000	299.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002436	0000001	2253.86	30/08/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002439	0000001	5040.00	30/08/2023	0000000247073	011444	000000	401.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002440	0000001	15360.00	30/08/2023	0000000247073	011444	000000	1971.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002443	0000001	5320.80	30/08/2023	0000000247073	011444	000000	493.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0002415	0000001	6911.00	30/08/2023	0000000040827	011444	000000	1835.62	1	Conta Corrente	NULL
SEC DE FINANCAS	0002463	0000001	10609.98	30/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002464	0000001	8000.00	30/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000316	23.00	30/08/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	18000.00	30/08/2023	0000000040827	011444	000000	7898.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002412	0000001	3500.00	30/08/2023	0000000040827	011444	000000	1296.33	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002413	0000001	16296.80	30/08/2023	0000000040827	011444	000000	4447.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002414	0000001	18818.00	30/08/2023	0000000040827	011444	000000	2920.83	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000074	0.92	30/08/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000075	3188.60	30/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000077	1.36	30/08/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002460	0000001	2640.00	30/08/2023	0000000231398	011444	000000	198.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002426	0000001	8153.00	30/08/2023	0000000040827	011444	000000	1576.79	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002427	0000001	16376.00	30/08/2023	0000000040827	011444	000000	1454.79	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002428	0000001	6725.00	30/08/2023	0000000040827	011444	000000	1476.05	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002434	0000001	1335.76	30/08/2023	0000000231398	011444	000000	249.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002437	0000001	6600.00	30/08/2023	0000000242349	011440	000000	495.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002438	0000001	1800.00	30/08/2023	0000000242349	011440	000000	142.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002441	0000001	4133.00	30/08/2023	0000000231398	011444	000000	1094.15	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002457	0000001	114300.02	30/08/2023	0000000121738	011444	000000	26084.42	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002459	0000001	52701.43	30/08/2023	0000000121738	011444	000000	13087.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002465	0000001	7983.70	30/08/2023	0000000040827	011444	000000	839.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002469	0000001	100610.38	30/08/2023	0000000121738	011444	000000	13298.80	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002470	0000001	61262.63	30/08/2023	0000000121738	011444	000000	5382.93	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002471	0000001	64962.75	30/08/2023	0000000121738	011444	000000	7723.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002472	0000001	9253.70	30/08/2023	0000000121738	011444	000000	1196.38	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002423	0000001	42800.88	30/08/2023	0000000040827	011444	000000	10192.71	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002424	0000001	5425.00	30/08/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002425	0000001	6745.00	30/08/2023	0000000040827	011444	000000	681.64	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002429	0000001	69354.96	30/08/2023	0000000040827	011444	000000	14270.85	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002430	0000001	33145.00	30/08/2023	0000000040827	011444	000000	2661.64	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002431	0000001	1408.00	30/08/2023	0000000040827	011444	000000	106.92	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002432	0000001	8485.00	30/08/2023	0000000040827	011444	000000	1306.46	1	Conta Corrente	NULL
SEC DE CULTURA	0002433	0000001	5425.00	30/08/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002442	0000001	5425.00	30/08/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE CULTURA	0002173	0000001	1200.40	31/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002474	0000001	6000.00	31/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002481	0000001	2300.00	31/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002284	0000001	375.94	31/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002162	0000001	845.00	31/08/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000076	32.42	31/08/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002488	0000001	300.00	31/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002490	0000001	150.00	31/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002489	0000001	260.00	31/08/2023	0000000040827	011444	000000	12.48	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000317	46.00	31/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000318	23.00	31/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000319	69.00	31/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000320	10.00	31/08/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000321	11.50	31/08/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000322	23.00	01/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000323	5.20	01/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000078	145.32	01/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002495	0000001	3500.00	01/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002496	0000001	1200.00	01/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002462	0000001	1500.00	01/09/2023	0000000295973	011444	000000	240.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002458	0000001	1500.00	01/09/2023	0000000295973	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002355	0000001	3450.00	01/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002494	0000001	96.62	01/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002410	0000001	4900.00	01/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002505	0000001	72.30	04/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002506	0000001	57.87	04/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002507	0000001	60.83	04/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002508	0000001	46.65	04/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002503	0000001	500.00	04/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000079	76.92	04/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000324	10.00	04/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000325	57.50	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000326	11.50	05/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002504	0000001	1600.00	05/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002513	0000001	750.00	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002514	0000001	150.00	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002515	0000001	150.00	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002516	0000001	150.00	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002517	0000001	150.00	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002518	0000001	150.00	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002519	0000001	450.00	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002520	0000001	200.00	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002278	0000001	150.00	05/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002549	0000001	200.00	06/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002450	0000001	1800.00	06/09/2023	0000000043079	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002451	0000001	1800.00	06/09/2023	0000000043079	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002454	0000001	1800.00	06/09/2023	0000000043079	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000327	34.50	06/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000328	14.96	06/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000329	3901.31	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000330	92.00	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000010	797.00	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000080	4.18	08/09/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002542	0000001	2495.82	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002553	0000001	3400.00	08/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002557	0000001	10714.37	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000002	1577.14	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002536	0000001	3000.00	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002537	0000001	23986.01	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002511	0000001	160000.00	08/09/2023	0000000040827	011444	000000	8000.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002512	0000001	100000.00	08/09/2023	0000000040827	011444	000000	5000.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002532	0000001	40000.00	08/09/2023	0000000040827	011444	000000	2000.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002548	0000001	20000.00	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002551	0000001	60000.00	08/09/2023	0000000040827	011444	000000	3000.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002552	0000001	4800.00	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002541	0000001	2099.58	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002538	0000001	22917.65	08/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002127	0000001	7060.00	11/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000331	10.00	11/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000332	11.50	12/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002617	0000001	1928.31	12/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002452	0000001	1890.00	12/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002616	0000001	150.00	12/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002593	0000001	150.00	12/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002298	0000001	1320.00	12/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002564	0000001	8984.65	13/09/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000334	11.50	13/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000335	1.48	13/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002601	0000001	380.00	13/09/2023	0000000040819	011444	000000	18.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002608	0000001	250.00	13/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002595	0000001	569.00	13/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002539	0000001	991.44	13/09/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002565	0000001	999.04	13/09/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002566	0000001	3835.82	13/09/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002399	0000001	358.68	13/09/2023	0000000239607	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002400	0000001	295.55	13/09/2023	0000000239593	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002636	0000001	33446.91	13/09/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002611	0000001	1300.00	14/09/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002612	0000001	1200.00	14/09/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002606	0000001	4000.00	14/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000336	46.00	14/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000333	23.00	14/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002602	0000001	750.00	14/09/2023	0000000080470	011444	000000	120.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002610	0000001	150.00	14/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002571	0000001	1500.15	14/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002572	0000001	5500.21	14/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002615	0000001	2640.00	14/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002618	0000001	150.00	14/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002619	0000001	150.00	14/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002620	0000001	150.00	14/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002621	0000001	150.00	14/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002578	0000001	1044.00	14/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002582	0000001	1442.00	14/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002584	0000001	644.00	14/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002585	0000001	1586.20	15/09/2023	0000000262013	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002629	0000001	718.43	15/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002635	0000001	350.00	15/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002640	0000001	1501.50	15/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002590	0000001	10000.00	15/09/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002627	0000001	3315.00	15/09/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002628	0000001	4462.00	15/09/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002634	0000001	10000.00	15/09/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002638	0000001	1000.52	15/09/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002639	0000001	11.50	15/09/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002632	0000001	222.70	15/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002633	0000001	4200.00	15/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000337	11.50	15/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000338	11.50	15/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000339	7.71	15/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000340	11.50	15/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002605	0000001	3190.00	15/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002560	0000001	3820.00	15/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002624	0000001	4000.00	15/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002637	0000001	1060.08	15/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002630	0000001	222.70	15/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002600	0000001	1200.00	15/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000341	10.00	18/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000342	11.50	19/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000343	11.50	19/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000001	936.00	19/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002644	0000001	3681.91	19/09/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002646	0000001	994.33	19/09/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002607	0000001	6650.00	19/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002647	0000001	9924.07	19/09/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002385	0000001	808.80	20/09/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002672	0000001	1706.86	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002678	0000002	84649.09	20/09/2023	0000000121738	011444	000000	1196.40	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002687	0000001	11.50	20/09/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002692	0000001	418.74	20/09/2023	0000000040827	011444	000000	418.74	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002655	0000001	150.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002656	0000001	150.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002657	0000001	150.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002658	0000001	150.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002659	0000001	150.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002660	0000001	150.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002662	0000001	150.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002651	0000001	300.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002679	0000001	1764.00	20/09/2023	0000000242349	011440	000000	179.46	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002676	0000001	8070.79	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002622	0000001	5000.00	20/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002623	0000001	3000.00	20/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002673	0000001	2021.83	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002680	0000001	28600.03	20/09/2023	0000000247073	011444	000000	299.10	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002691	0000001	897.30	20/09/2023	0000000040827	011444	000000	897.30	1	Conta Corrente	NULL
SEC DE FINANCAS	0002674	0000001	150.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002690	0000001	1495.50	20/09/2023	0000000040827	011444	000000	1495.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0002693	0000001	299.10	20/09/2023	0000000040827	011444	000000	299.10	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001432	0000001	150.00	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002682	0000001	27.44	20/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002683	0000001	22.82	20/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000344	23.00	20/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000345	103.50	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002671	0000001	3990.16	20/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000081	1000.15	20/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000082	0.18	20/09/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000346	46.00	21/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000347	46.00	21/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002695	0000001	15583.84	21/09/2023	0000000300500	011444	000000	7187.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002696	0000001	11785.48	21/09/2023	0000000300500	011444	000000	3219.51	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002697	0000001	20458.12	21/09/2023	0000000300500	011444	000000	7432.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002698	0000001	6810.92	21/09/2023	0000000300500	011444	000000	2189.68	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002699	0000001	16883.64	21/09/2023	0000000300500	011444	000000	4950.51	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002346	0000001	15000.00	21/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002609	0000001	5000.00	21/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002681	0000001	300.00	21/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002684	0000001	1320.00	21/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002685	0000001	1320.00	21/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002665	0000001	150.00	21/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002666	0000001	150.00	21/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002667	0000001	150.00	21/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002663	0000001	150.00	21/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002650	0000001	200.00	21/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002568	0000001	1500.00	22/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002705	0000001	550.00	22/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002706	0000001	500.00	22/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002707	0000001	150.00	22/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002654	0000001	1300.00	22/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002382	0000001	5800.00	22/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002652	0000001	3116.50	22/09/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002653	0000001	820.00	22/09/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002668	0000001	750.00	22/09/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002669	0000001	1300.00	22/09/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002694	0000001	4000.00	22/09/2023	0000000080470	011444	000000	448.27	1	Conta Corrente	NULL
SEC DE FINANCAS	0002702	0000001	150.00	22/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002703	0000001	150.00	22/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002704	0000001	150.00	22/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002708	0000001	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000348	23.00	22/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000349	184.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001395	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001396	0000006	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001386	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001387	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001348	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001345	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001350	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001351	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001352	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001355	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001356	0000006	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001337	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001338	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001339	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001340	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001341	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001342	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001344	0000005	150.00	22/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002051	0000001	560.00	25/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000350	34.50	25/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000351	46.00	25/09/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002522	0000001	510.00	25/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000003	167.60	25/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002719	0000001	988.75	25/09/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002720	0000001	4620.97	25/09/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002700	0000001	8257.00	25/09/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002714	0000001	150.00	25/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002728	0000001	150.00	25/09/2023	0000000295973	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002709	0000001	3503.06	26/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002710	0000001	2044.00	26/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002718	0000001	8739.82	26/09/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000004	86.31	26/09/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002726	0000001	160.00	27/09/2023	0000000040819	011444	000000	7.68	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000352	21.50	27/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002729	0000001	1700.00	27/09/2023	0000000080470	011444	000000	272.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002689	0000001	2199.00	27/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002573	0000001	260.00	27/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002727	0000001	160.00	27/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002474	0000002	4000.00	27/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002730	0000001	8000.11	28/09/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002733	0000001	250.00	28/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002711	0000001	1312.00	28/09/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002493	0000001	2986.40	28/09/2023	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002772	0000001	114300.02	28/09/2023	0000000121738	011444	000000	26194.57	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002598	0000001	2670.00	28/09/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002599	0000001	3979.00	28/09/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002604	0000001	4823.31	28/09/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000353	11.50	28/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002575	0000001	600.00	28/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001357	0000004	150.00	28/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000083	9.88	29/09/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000084	1.36	29/09/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002736	0000001	16296.80	29/09/2023	0000000040827	011444	000000	4447.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002737	0000001	18818.00	29/09/2023	0000000040827	011444	000000	2920.83	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002780	0000001	211.55	29/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002587	0000001	7060.00	29/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	18000.00	29/09/2023	0000000040827	011444	000000	7898.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002735	0000001	3500.00	29/09/2023	0000000040827	011444	000000	1296.33	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000354	23.00	29/09/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000355	34.50	29/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000005	4329.33	29/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000006	7361.47	29/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002738	0000001	6911.00	29/09/2023	0000000040827	011444	000000	1835.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002739	0000001	64180.90	29/09/2023	0000000040827	011444	000000	13711.88	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002740	0000001	22844.14	29/09/2023	0000000040827	011444	000000	1892.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002741	0000001	37045.27	29/09/2023	0000000247073	011444	000000	10274.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002742	0000001	10224.00	29/09/2023	0000000247073	011444	000000	2338.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002743	0000001	24031.96	29/09/2023	0000000247073	011444	000000	1959.49	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002744	0000001	14972.80	29/09/2023	0000000247073	011444	000000	813.47	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002745	0000001	22241.81	29/09/2023	0000000040827	011444	000000	564.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002759	0000001	2944.80	29/09/2023	0000000040827	011444	000000	299.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002760	0000001	2167.63	29/09/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002763	0000001	5040.00	29/09/2023	0000000247073	011444	000000	401.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002764	0000001	15360.00	29/09/2023	0000000247073	011444	000000	1730.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002766	0000001	4420.80	29/09/2023	0000000247073	011444	000000	362.44	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002768	0000001	1000.00	29/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002770	0000001	38854.17	29/09/2023	0000000040827	011444	000000	8655.81	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002716	0000001	2500.00	29/09/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002775	0000001	52701.43	29/09/2023	0000000121738	011444	000000	13087.74	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002776	0000001	100610.38	29/09/2023	0000000121738	011444	000000	13493.70	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002777	0000001	59474.25	29/09/2023	0000000121738	011444	000000	5248.81	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002784	0000001	62322.75	29/09/2023	0000000121738	011444	000000	7723.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002785	0000001	9253.70	29/09/2023	0000000121738	011444	000000	1196.38	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002746	0000001	42800.88	29/09/2023	0000000040827	011444	000000	10192.71	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002747	0000001	5425.00	29/09/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002769	0000001	1000.00	29/09/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002771	0000001	7983.70	29/09/2023	0000000040827	011444	000000	839.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002393	0000001	2500.00	29/09/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002748	0000001	7645.00	29/09/2023	0000000040827	011444	000000	762.64	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002749	0000001	8153.00	29/09/2023	0000000040827	011444	000000	2001.78	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002750	0000001	16673.00	29/09/2023	0000000040827	011444	000000	1481.52	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002751	0000001	2640.00	29/09/2023	0000000231398	011444	000000	198.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002752	0000001	6725.00	29/09/2023	0000000040827	011444	000000	1003.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002758	0000001	1335.76	29/09/2023	0000000231398	011444	000000	249.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002761	0000001	8100.00	29/09/2023	0000000242349	011440	000000	658.22	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002762	0000001	1800.00	29/09/2023	0000000242349	011440	000000	142.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002765	0000001	4133.00	29/09/2023	0000000231398	011444	000000	1094.15	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002753	0000001	74630.87	29/09/2023	0000000040827	011444	000000	15525.04	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002754	0000001	37845.00	29/09/2023	0000000040827	011444	000000	3084.64	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002755	0000001	1408.00	29/09/2023	0000000040827	011444	000000	106.92	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002756	0000001	9585.00	29/09/2023	0000000040827	011444	000000	1405.46	1	Conta Corrente	NULL
SEC DE CULTURA	0002569	0000001	15000.00	29/09/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002757	0000001	5425.00	29/09/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002767	0000001	5425.00	29/09/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002791	0000001	300.00	02/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002792	0000001	500.00	02/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002636	0000002	11148.97	02/10/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002786	0000001	3500.00	02/10/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000356	11.50	02/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000357	11.50	02/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000358	5.20	02/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000359	11.50	02/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000360	57.50	03/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002603	0000001	1884.00	03/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002558	0000001	112.00	03/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002144	0000001	3000.00	03/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002586	0000001	154.00	03/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002591	0000001	3875.31	03/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002592	0000001	6200.02	03/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002811	0000001	160.00	03/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002812	0000001	150.00	03/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002813	0000001	150.00	03/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002814	0000001	150.00	03/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002778	0000001	6300.00	03/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002818	0000001	350.00	04/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002819	0000001	320.00	04/10/2023	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002371	0000001	3000.00	04/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002797	0000001	1600.00	04/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000361	16.04	04/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000362	10.00	04/10/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000363	11.50	04/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000364	23.00	05/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000085	28.81	05/10/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000086	14.42	05/10/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002829	0000001	1400.00	05/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002830	0000001	2000.00	05/10/2023	0000000295973	011444	000000	320.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002831	0000001	2000.00	05/10/2023	0000000295973	011444	000000	320.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002835	0000001	2090.00	05/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002774	0000001	11204.69	05/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002664	0000001	150.00	06/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002839	0000001	643.93	06/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002855	0000001	11.50	06/10/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002349	0000001	2500.00	06/10/2023	0000000040819	011444	000000	429.10	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002474	0000003	2192.93	06/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000365	23.00	06/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000366	11.50	06/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000008	585.00	06/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002590	0000002	8373.49	09/10/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002634	0000002	5409.26	09/10/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002329	0000002	1132.27	09/10/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002789	0000001	2300.00	09/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002857	0000001	3505.90	10/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002858	0000001	2640.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002851	0000001	8432.02	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002805	0000001	6782.06	10/10/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002806	0000001	2000.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002798	0000001	3000.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002856	0000001	7000.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001876	0000002	6500.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002563	0000001	12577.43	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002852	0000001	13704.87	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002569	0000002	50000.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000011	797.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002860	0000001	420.00	10/10/2023	0000000040827	011444	000000	20.16	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000367	356.50	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000087	20.13	10/10/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002125	0000001	6500.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002559	0000001	7060.00	10/10/2023	0000000040827	011444	000000	338.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002641	0000001	399.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002859	0000001	10803.19	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002732	0000001	8000.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000007	4376.01	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002717	0000001	7561.67	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002645	0000001	6982.24	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002625	0000001	400.00	10/10/2023	0000000040827	011444	000000	64.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002626	0000001	154.56	10/10/2023	0000000222127	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002793	0000001	3150.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002803	0000001	4390.31	10/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002804	0000001	1672.75	10/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002810	0000001	3940.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002796	0000001	415.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002828	0000001	6380.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002833	0000001	4000.00	10/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002834	0000001	4065.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002836	0000001	4380.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002837	0000001	3125.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002838	0000001	4750.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002847	0000001	2400.00	10/10/2023	0000000040827	011444	000000	385.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002850	0000001	990.87	10/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002854	0000001	3949.26	10/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002567	0000001	6922.39	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002576	0000001	120.00	10/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002555	0000001	1260.00	10/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002540	0000001	14996.63	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002543	0000001	8995.52	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002378	0000001	1412.25	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002497	0000001	3400.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002466	0000001	1500.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002449	0000001	1400.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002181	0000001	2500.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002145	0000001	1500.00	10/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002636	0000003	11148.97	11/10/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002636	0000004	33446.91	11/10/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000008	12.01	11/10/2023	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002614	0000001	2600.00	11/10/2023	0000000040827	011444	000000	452.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002816	0000001	750.00	11/10/2023	0000000040819	011444	000000	120.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000368	11.50	11/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002878	0000001	1800.00	11/10/2023	0000000040819	011444	000000	288.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002849	0000001	1100.00	11/10/2023	0000000040827	011444	000000	176.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002848	0000001	1100.00	11/10/2023	0000000040827	011444	000000	176.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002613	0000001	700.00	11/10/2023	0000000288330	011444	000000	112.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002882	0000001	3200.00	13/10/2023	0000000288330	011444	000000	621.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002846	0000001	1400.00	13/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002897	0000001	150.00	13/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000369	17.73	13/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000370	11.50	13/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002787	0000001	250.00	13/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002877	0000001	4000.00	13/10/2023	0000000080470	011444	000000	448.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002901	0000001	480.00	16/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002861	0000001	1500.00	16/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002879	0000001	335023.57	16/10/2023	000000028825X	011444	000000	837.56	1	Conta Corrente	NULL
SEC DE CULTURA	0002902	0000001	1500.00	16/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002881	0000001	9540.00	17/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002501	0000001	2000.00	17/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002876	0000001	35000.00	17/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002884	0000001	6343.87	17/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002609	0000002	3770.00	17/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002888	0000001	12987.43	17/10/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002894	0000001	150.00	17/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002898	0000001	200.00	17/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002677	0000001	1644.00	17/10/2023	0000000288330	011444	000000	263.04	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002896	0000001	150.00	17/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000002	936.00	17/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000371	46.00	17/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000372	11.50	17/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000373	69.00	17/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002904	0000001	7124.34	17/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002911	0000001	1791.65	17/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002453	0000001	1890.00	17/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002885	0000001	7493.19	17/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002886	0000001	5939.31	17/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002887	0000001	1351.47	17/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002889	0000001	1300.00	17/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002890	0000001	1200.00	17/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002832	0000001	3000.00	18/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000374	11.50	18/10/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000375	14.46	18/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000376	11.50	18/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002544	0000001	2791.45	18/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002912	0000001	200.00	18/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002864	0000001	1834.20	18/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002903	0000001	2500.00	18/10/2023	0000000080470	011444	000000	429.10	1	Conta Corrente	NULL
SEC DE CULTURA	0002899	0000001	6300.00	18/10/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002913	0000001	150.00	19/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002906	0000001	4421.00	19/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002922	0000001	600.00	19/10/2023	0000000295973	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002923	0000001	2079.00	19/10/2023	0000000242349	011440	000000	119.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002891	0000001	3060.00	19/10/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002893	0000001	7180.00	19/10/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002841	0000001	3570.00	19/10/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002842	0000001	6460.00	19/10/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000377	13.48	19/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002924	0000001	440.00	19/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002905	0000001	1500.00	19/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002907	0000001	415.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002918	0000001	3660.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002928	0000001	2389.08	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002248	0000001	1560.00	20/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002938	0000001	5011.72	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002939	0000001	5011.72	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000009	1694.86	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000010	2.76	20/10/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002925	0000001	105.00	20/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002926	0000001	4685.11	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002932	0000001	160.00	20/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002409	0000001	3000.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000378	34.50	20/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000379	69.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002868	0000001	600.00	20/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	150.00	20/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002934	0000001	300.00	20/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002883	0000001	17216.00	20/10/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002910	0000001	3686.00	20/10/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002917	0000001	3114.00	20/10/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002919	0000001	2848.00	20/10/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002920	0000001	2555.50	20/10/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002927	0000001	2040.70	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002921	0000001	250.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002943	0000001	300.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002950	0000002	200.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002895	0000001	150.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002783	0000001	1350.00	20/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002569	0000003	4000.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002473	0000001	2500.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002561	0000001	5425.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002562	0000001	6398.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002929	0000001	7976.36	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002862	0000001	3920.00	20/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002944	0000001	150.00	23/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002945	0000001	150.00	23/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002935	0000001	300.00	23/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002909	0000001	1050.00	23/10/2023	0000000288330	011444	000000	168.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000001	585.00	23/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000380	13.48	23/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000381	26.06	23/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000382	10.00	23/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000383	46.00	24/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000384	57.50	24/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002509	0000001	1000.00	24/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002164	0000001	1000.00	24/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002930	0000001	9676.00	24/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002953	0000001	1069.67	24/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002954	0000001	5964.98	24/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002955	0000001	7444.63	24/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002845	0000001	1000.00	24/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002581	0000001	1267.00	24/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002892	0000001	4000.00	24/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002958	0000001	5000.00	24/10/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002959	0000001	4742.36	24/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002875	0000001	1596.00	24/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002952	0000001	11996.37	24/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002965	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002966	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002967	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002968	0000001	120.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002969	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002970	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002971	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002972	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002973	0000001	200.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002974	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002975	0000001	200.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002976	0000001	200.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002977	0000001	200.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002978	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002981	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002982	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002498	0000001	7500.00	25/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000011	15.18	25/10/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002979	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002980	0000001	150.00	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000001	126.50	25/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000002	184.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002358	0000001	6500.00	26/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001387	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001386	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001396	0000007	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001395	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001356	0000007	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001355	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001352	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001351	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001350	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001345	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001348	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001344	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001342	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001341	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001340	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001339	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001338	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001337	0000006	150.00	26/10/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000385	9.08	26/10/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000386	11.50	26/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000012	6213.84	26/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002990	0000001	300.00	26/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002991	0000001	200.00	26/10/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002988	0000001	150.00	26/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002993	0000001	1050.00	27/10/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002936	0000001	6923.76	27/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002942	0000001	6603.92	27/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002962	0000001	6500.00	27/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002997	0000001	150.00	27/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002999	0000001	300.00	27/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002985	0000001	1400.00	27/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002986	0000001	1150.00	27/10/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002987	0000001	660.00	27/10/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000014	179.84	27/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002579	0000001	1111.40	27/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002915	0000001	3500.00	27/10/2023	0000000043079	011444	000000	714.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000387	1.98	27/10/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003001	0000001	311.36	27/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002580	0000001	1152.40	27/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000003	11.50	27/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000004	34.50	27/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000005	37.47	30/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000088	0.08	30/10/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003004	0000001	260.00	30/10/2023	0000000040827	011444	000000	12.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003076	0000001	311.36	30/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002992	0000001	14020.00	30/10/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003047	0000001	28341.80	30/10/2023	0000000300500	011444	000000	7670.46	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003050	0000001	4220.91	30/10/2023	0000000300500	011444	000000	928.92	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000015	97.39	30/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000016	1.36	30/10/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000013	3967.15	30/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003006	0000001	100.00	30/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003077	0000001	100.00	30/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003078	0000001	150.00	31/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003086	0000001	1600.00	31/10/2023	0000000231266	011444	000000	124.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003026	0000001	7457.87	31/10/2023	0000000040827	011444	000000	2156.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003027	0000001	14953.00	31/10/2023	0000000040827	011444	000000	1320.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003030	0000001	2640.00	31/10/2023	0000000231398	011444	000000	198.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003031	0000001	6725.00	31/10/2023	0000000040827	011444	000000	1003.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003037	0000001	1335.76	31/10/2023	0000000231398	011444	000000	248.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003040	0000001	5280.00	31/10/2023	0000000242349	011440	000000	396.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003041	0000001	1800.00	31/10/2023	0000000242349	011440	000000	142.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003044	0000001	4133.00	31/10/2023	0000000231398	011444	000000	1091.73	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003003	0000001	6500.00	31/10/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003071	0000001	300.00	31/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002866	0000001	4200.00	31/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003008	0000001	1000.00	31/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003023	0000001	48413.04	31/10/2023	0000000040827	011444	000000	12003.38	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003024	0000001	5425.00	31/10/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003028	0000001	7983.70	31/10/2023	0000000040827	011444	000000	839.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003029	0000001	114300.02	31/10/2023	0000000121738	011444	000000	25948.18	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003067	0000001	9927.47	31/10/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003068	0000001	1172.54	31/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003069	0000001	223.22	31/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003079	0000001	60753.60	31/10/2023	0000000121738	011444	000000	5322.26	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003080	0000001	62212.19	31/10/2023	0000000121738	011444	000000	7696.12	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003081	0000001	52701.43	31/10/2023	0000000121738	011444	000000	13045.35	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003082	0000001	100610.38	31/10/2023	0000000121738	011444	000000	13493.70	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003083	0000001	9253.70	31/10/2023	0000000121738	011444	000000	1196.38	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003092	0000001	538.38	31/10/2023	0000000040827	011444	000000	538.38	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003093	0000001	3716.76	31/10/2023	0000000040827	011444	000000	3716.76	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002900	0000001	8000.00	31/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003025	0000001	6745.00	31/10/2023	0000000040827	011444	000000	681.64	1	Conta Corrente	NULL
SEC DE CULTURA	0003036	0000001	5425.00	31/10/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003045	0000001	5425.00	31/10/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003034	0000001	1408.00	31/10/2023	0000000040827	011444	000000	99.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003035	0000001	8485.00	31/10/2023	0000000040827	011444	000000	1262.56	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003070	0000001	223.22	31/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003032	0000001	69500.57	31/10/2023	0000000040827	011444	000000	14644.22	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003033	0000001	30505.00	31/10/2023	0000000040827	011444	000000	2463.64	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002510	0000001	3211.95	31/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000011	340.73	31/10/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003005	0000001	8000.00	31/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003015	0000001	6911.00	31/10/2023	0000000040827	011444	000000	1834.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0003090	0000001	1375.86	31/10/2023	0000000040827	011444	000000	1375.86	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003051	0000001	5320.80	31/10/2023	0000000247073	011444	000000	493.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003048	0000001	30094.51	31/10/2023	0000000300500	011444	000000	9167.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003049	0000001	14603.41	31/10/2023	0000000300500	011444	000000	5343.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003007	0000001	1000.00	31/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003016	0000001	50456.11	31/10/2023	0000000040827	011444	000000	9187.55	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003017	0000001	21980.00	31/10/2023	0000000040827	011444	000000	1815.19	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003018	0000001	34110.65	31/10/2023	0000000247073	011444	000000	9281.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003019	0000001	10224.00	31/10/2023	0000000247073	011444	000000	2295.48	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003020	0000001	20695.13	31/10/2023	0000000247073	011444	000000	2018.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003021	0000001	6841.60	31/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003022	0000001	17946.30	31/10/2023	0000000040827	011444	000000	748.48	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003038	0000001	2944.80	31/10/2023	0000000040827	011444	000000	299.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003039	0000001	1690.40	31/10/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003042	0000001	5040.00	31/10/2023	0000000247073	011444	000000	401.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003043	0000001	15360.00	31/10/2023	0000000247073	011444	000000	1730.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003046	0000001	21977.29	31/10/2023	0000000300500	011444	000000	6737.98	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003066	0000001	5493.11	31/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003073	0000001	1297.32	31/10/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003075	0000001	40771.60	31/10/2023	0000000040827	011444	000000	7581.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003091	0000001	2097.67	31/10/2023	0000000040827	011444	000000	2097.67	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002636	0000005	10808.24	31/10/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003011	0000001	18000.00	31/10/2023	0000000040827	011444	000000	7898.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003012	0000001	3500.00	31/10/2023	0000000040827	011444	000000	1296.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003074	0000001	220.00	31/10/2023	0000000080470	011444	000000	10.56	1	Conta Corrente	NULL
SEC DE FINANCAS	0001357	0000005	150.00	31/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000006	23.00	31/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000007	126.50	31/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000008	23.00	31/10/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000009	11.50	31/10/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003009	0000001	1410.00	31/10/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003013	0000001	19101.85	31/10/2023	0000000040827	011444	000000	4044.27	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003014	0000001	17498.00	31/10/2023	0000000040827	011444	000000	2812.86	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003065	0000001	2491.74	31/10/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002502	0000001	2336.00	31/10/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000010	23.00	01/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000388	5.20	01/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003096	0000001	3500.00	01/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002937	0000001	5000.00	01/11/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003072	0000001	8463.00	01/11/2023	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003057	0000001	1500.00	01/11/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003060	0000001	2300.00	01/11/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002995	0000001	650.00	01/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002486	0000001	1500.00	01/11/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003094	0000001	150.00	01/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003095	0000001	200.00	01/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003097	0000001	500.00	03/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003088	0000001	750.00	06/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003111	0000001	200.00	06/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002940	0000001	3945.37	06/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002941	0000001	4895.15	06/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	1595.70	06/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000011	44.50	06/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003110	0000001	350.00	06/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002159	0000001	380.00	06/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001761	0000001	900.00	06/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000389	1.98	07/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000390	3.46	07/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003107	0000001	1600.00	07/11/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003161	0000001	150.00	07/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003113	0000001	96.62	07/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003157	0000001	250.00	08/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003089	0000001	3849.21	08/11/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002243	0000001	150.00	08/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002937	0000002	10000.00	08/11/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003148	0000001	4256.62	08/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003141	0000001	107.01	08/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003142	0000001	130.41	08/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003136	0000001	875.77	09/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003139	0000001	4466.87	09/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003125	0000001	29054.90	09/11/2023	0000000283045	011444	000000	2208.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002960	0000001	5015.00	09/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002961	0000001	5100.00	09/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003137	0000001	7619.47	09/11/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002900	0000002	1000.00	09/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003146	0000001	10000.00	09/11/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003084	0000001	1740.00	09/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003108	0000001	1500.00	09/11/2023	0000000295973	011444	000000	240.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003109	0000001	1500.00	09/11/2023	0000000295973	011444	000000	240.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003149	0000001	200.00	09/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003158	0000001	150.00	09/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003159	0000001	200.00	09/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003160	0000001	150.00	09/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003169	0000001	200.00	09/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003170	0000001	14507.50	10/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003150	0000001	1832.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003155	0000001	1800.00	10/11/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003156	0000001	4350.00	10/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003127	0000001	3156.00	10/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003143	0000001	1633.33	10/11/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003172	0000001	2640.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002799	0000001	2197.05	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003062	0000001	2491.08	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003152	0000001	1800.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002870	0000001	7128.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002871	0000001	2356.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003145	0000001	25696.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003175	0000001	490.42	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003176	0000001	546.86	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003177	0000001	134.02	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002282	0000001	5347.64	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003188	0000001	300.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003163	0000001	16219.35	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003101	0000001	3000.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002346	0000002	11007.36	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002722	0000001	2995.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003138	0000001	9589.21	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003064	0000001	9799.71	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002876	0000002	15400.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002801	0000001	9495.05	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003178	0000001	2112.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002478	0000001	13000.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001641	0000001	9466.62	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001642	0000001	11396.57	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003168	0000001	36887.78	10/11/2023	000000025505X	011444	000000	723.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003168	0000002	8142.17	10/11/2023	0000000040827	011444	000000	177.32	1	Conta Corrente	NULL
SEC DE CULTURA	0002880	0000001	7141.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002570	0000001	70000.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002473	0000002	2450.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002863	0000001	3353.36	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002853	0000001	7416.74	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003063	0000001	7994.74	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003117	0000001	3920.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003118	0000001	3000.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003119	0000001	6600.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003120	0000001	4870.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003122	0000001	3342.53	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003098	0000001	3560.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003128	0000001	2457.20	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003151	0000001	4504.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003154	0000001	1500.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003162	0000001	3150.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002623	0000002	1940.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002713	0000001	24748.01	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002725	0000001	4950.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002477	0000001	4950.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002480	0000001	11500.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003135	0000001	6929.39	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003180	0000001	10894.76	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000017	7758.21	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000018	6.23	10/11/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003181	0000001	797.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002723	0000001	3495.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002476	0000001	3495.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002468	0000001	6500.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002715	0000001	3000.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003123	0000001	1638.85	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003124	0000001	233.80	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003179	0000001	4000.00	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002865	0000001	1843.05	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002800	0000001	2483.07	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000013	47.48	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000014	509.46	10/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000015	161.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000016	11.50	13/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002840	0000001	2140.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002182	0000001	600.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002126	0000001	2000.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003106	0000001	250.00	13/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003174	0000001	600.00	13/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001391	0000001	1000.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001555	0000001	1000.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001826	0000001	1000.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001685	0000001	2602.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001803	0000001	13785.27	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003203	0000001	11148.97	13/11/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002556	0000001	6097.25	13/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002236	0000001	22916.90	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001881	0000001	18572.03	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001974	0000001	600.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002731	0000001	1400.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002794	0000001	3150.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002773	0000001	2948.90	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002843	0000001	710.00	13/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002844	0000001	1110.00	13/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002688	0000001	3411.00	13/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003164	0000001	819.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003129	0000001	5924.30	13/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003130	0000001	1165.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003131	0000001	118.80	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003133	0000001	1200.00	13/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003134	0000001	1300.00	13/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003099	0000001	415.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003116	0000001	3150.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002916	0000001	650.00	13/11/2023	0000000040827	011444	000000	104.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002874	0000001	861.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002963	0000001	760.00	13/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002996	0000001	4472.13	13/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003002	0000001	1500.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002948	0000001	870.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002487	0000001	18900.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002701	0000001	2415.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003166	0000001	1946.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003121	0000001	1222.10	13/11/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003189	0000001	150.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003190	0000001	150.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003191	0000001	150.00	13/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003209	0000001	200.00	14/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003227	0000001	750.00	14/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003193	0000001	7914.18	14/11/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003197	0000001	2999.92	14/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003199	0000001	7616.76	14/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003192	0000001	15725.68	14/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002643	0000001	8309.97	14/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003153	0000001	2000.00	14/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003194	0000001	4936.42	14/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003195	0000001	811.09	14/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003198	0000001	2564.08	14/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003201	0000001	7957.56	14/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002802	0000001	6995.65	14/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002914	0000001	523.92	14/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000017	48.96	14/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003196	0000001	5055.53	14/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003202	0000001	5331.12	14/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000018	59.48	16/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000391	11.50	16/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002908	0000001	1400.00	16/11/2023	0000000040819	011444	000000	224.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003186	0000001	1500.00	16/11/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003210	0000001	300.00	16/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003211	0000001	150.00	16/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003212	0000001	200.00	16/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003213	0000001	200.00	16/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003214	0000001	200.00	16/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003200	0000001	1505.00	16/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003171	0000001	1320.00	16/11/2023	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003230	0000001	250.00	17/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003231	0000001	150.00	17/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003232	0000001	200.00	17/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003234	0000001	300.00	17/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003235	0000001	450.00	17/11/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003208	0000001	4500.00	17/11/2023	0000000080470	011444	000000	1080.77	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003187	0000001	5400.00	17/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003242	0000001	300.00	17/11/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000392	1.98	17/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003233	0000001	180.00	17/11/2023	0000000040827	011444	000000	8.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000019	34.50	17/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000020	11.50	17/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000021	11.50	17/11/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000022	35.98	20/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003244	0000001	400.00	20/11/2023	0000000040827	011444	000000	64.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000393	4.45	20/11/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000019	1683.00	20/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000020	3.51	20/11/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000021	24.85	20/11/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003206	0000001	4000.00	20/11/2023	0000000040827	011444	000000	448.27	1	Conta Corrente	NULL
SEC DE FINANCAS	0003253	0000001	11279.84	20/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003252	0000001	200.00	20/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003254	0000001	1486.80	20/11/2023	0000000242349	011440	000000	179.46	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003255	0000001	1813.50	20/11/2023	0000000231398	011444	000000	119.64	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003257	0000001	200.00	20/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003260	0000001	150.00	20/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003222	0000001	8189.64	20/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003256	0000001	220.00	20/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003250	0000001	8976.23	21/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003262	0000001	2118.80	21/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003258	0000001	150.00	21/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003259	0000001	150.00	21/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003205	0000001	1600.00	21/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003245	0000001	3400.00	21/11/2023	0000000080470	011444	000000	683.60	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003246	0000001	16850.86	21/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003203	0000002	11148.97	21/11/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003223	0000001	7354.44	21/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003238	0000001	1800.00	21/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003239	0000001	1600.18	21/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003247	0000001	998.50	21/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003248	0000001	7921.98	21/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003249	0000001	4971.64	21/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003261	0000001	220.00	21/11/2023	0000000040827	011444	000000	10.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000003	936.00	21/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000023	80.50	21/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000024	11.50	21/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002475	0000001	1890.00	21/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000025	23.00	22/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000026	23.00	22/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003264	0000001	6000.00	22/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000394	1.48	22/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003268	0000001	321.93	22/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003270	0000001	150.00	22/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003270	0000002	150.00	22/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003271	0000001	200.00	22/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003272	0000001	200.00	22/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003273	0000001	976.00	22/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003279	0000001	300.00	23/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002869	0000001	5500.00	23/11/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003278	0000001	2400.00	23/11/2023	0000000080470	011444	000000	405.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000027	11.50	23/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000028	23.00	23/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003281	0000001	160.00	23/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003285	0000001	940.00	23/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003277	0000001	450.00	23/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003283	0000001	300.00	23/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003284	0000001	300.00	24/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000029	24.58	24/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003179	0000002	3017.61	24/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003274	0000001	871.95	24/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003275	0000001	4246.44	24/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003215	0000001	3920.00	24/11/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003216	0000001	7539.00	24/11/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003217	0000001	3204.00	24/11/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003218	0000001	3806.00	24/11/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003219	0000001	4268.00	24/11/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003221	0000001	1000.00	24/11/2023	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003228	0000001	3701.61	24/11/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003241	0000001	4374.63	24/11/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003243	0000001	3060.00	24/11/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003307	0000001	200.00	27/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003287	0000001	6790.00	27/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000030	14.47	27/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000022	205.14	27/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000023	22.86	27/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003304	0000001	6513.98	27/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003229	0000001	3000.00	27/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003322	0000001	150.00	28/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003323	0000001	150.00	28/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000031	5.44	28/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000032	23.00	28/11/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000033	23.00	28/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000034	34.50	28/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003132	0000001	1100.00	28/11/2023	0000000043079	011444	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000002	585.00	28/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003305	0000001	220.00	28/11/2023	0000000080470	011444	000000	10.56	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003265	0000001	6500.00	28/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003266	0000001	5500.00	28/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003306	0000001	350.00	28/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003280	0000001	100.00	29/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003183	0000001	3300.00	29/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003173	0000001	3293.00	29/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000035	11.50	29/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000036	11.50	29/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000037	11.50	29/11/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000038	23.00	29/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003282	0000001	1815.00	29/11/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000024	111.35	29/11/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003087	0000001	811.66	29/11/2023	0000000163929	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003360	0000001	1000.00	30/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003362	0000001	38470.40	30/11/2023	0000000247073	011444	000000	8681.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003203	0000003	11148.97	30/11/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003289	0000001	4921.55	30/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003290	0000001	7989.55	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003291	0000001	992.40	30/11/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003295	0000001	500.00	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003301	0000001	50637.54	30/11/2023	0000000040827	011444	000000	9170.98	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003302	0000001	21980.00	30/11/2023	0000000040827	011444	000000	2067.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003303	0000001	32898.94	30/11/2023	0000000247073	011444	000000	8681.95	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003311	0000001	10113.74	30/11/2023	0000000247073	011444	000000	2267.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003312	0000001	18250.02	30/11/2023	0000000247073	011444	000000	1925.25	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003313	0000001	12912.80	30/11/2023	0000000247073	011444	000000	122.43	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003314	0000001	17442.30	30/11/2023	0000000040827	011444	000000	759.28	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003330	0000001	2944.80	30/11/2023	0000000040827	011444	000000	299.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003331	0000001	1690.40	30/11/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003334	0000001	5040.00	30/11/2023	0000000247073	011444	000000	401.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003335	0000001	15360.00	30/11/2023	0000000247073	011444	000000	1730.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003339	0000001	5046.36	30/11/2023	0000000300500	011444	000000	2014.36	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003340	0000001	13910.00	30/11/2023	0000000300500	011444	000000	3830.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003341	0000001	12472.42	30/11/2023	0000000300500	011444	000000	2995.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003342	0000001	1702.73	30/11/2023	0000000300500	011444	000000	374.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003343	0000001	4220.91	30/11/2023	0000000300500	011444	000000	928.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003344	0000001	4570.80	30/11/2023	0000000247073	011444	000000	398.88	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003375	0000001	239.28	30/11/2023	0000000040827	011444	000000	239.28	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003376	0000001	1619.10	30/11/2023	0000000040827	011444	000000	1619.10	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000025	3582.77	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000026	1.36	30/11/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000027	70.58	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003300	0000001	6911.00	30/11/2023	0000000040827	011444	000000	1834.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0003355	0000001	8000.00	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003374	0000001	1016.94	30/11/2023	0000000040827	011444	000000	1016.94	1	Conta Corrente	NULL
SEC DE FINANCAS	0003304	0000002	3486.02	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003263	0000001	2434.00	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003298	0000001	17401.98	30/11/2023	0000000040827	011444	000000	4004.53	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003299	0000001	17498.00	30/11/2023	0000000040827	011444	000000	2812.86	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003363	0000001	435.25	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000039	138.00	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000040	23.00	30/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002779	0000001	6500.00	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003296	0000001	18000.00	30/11/2023	0000000040827	011444	000000	7898.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003297	0000001	3500.00	30/11/2023	0000000040827	011444	000000	1296.33	1	Conta Corrente	NULL
SEC DE CULTURA	0003328	0000001	5425.00	30/11/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003337	0000001	5425.00	30/11/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003324	0000001	67746.99	30/11/2023	0000000040827	011444	000000	14871.44	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003325	0000001	30505.00	30/11/2023	0000000040827	011444	000000	2463.64	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002856	0000002	10000.00	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003288	0000001	15901.35	30/11/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003326	0000001	1408.00	30/11/2023	0000000040827	011444	000000	99.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003327	0000001	8785.00	30/11/2023	0000000040827	011444	000000	1262.56	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003361	0000001	1000.00	30/11/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003365	0000001	100610.38	30/11/2023	0000000121738	011444	000000	13493.70	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003366	0000001	62322.75	30/11/2023	0000000121738	011444	000000	7723.97	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003377	0000001	3716.76	30/11/2023	0000000040827	011444	000000	3716.76	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003378	0000001	538.38	30/11/2023	0000000040827	011444	000000	538.38	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003294	0000001	1300.00	30/11/2023	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003310	0000001	2845.50	30/11/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003315	0000001	48014.03	30/11/2023	0000000040827	011444	000000	12024.92	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003316	0000001	5425.00	30/11/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003345	0000001	7983.70	30/11/2023	0000000040827	011444	000000	839.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003346	0000001	115746.36	30/11/2023	0000000121738	011444	000000	27028.80	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003356	0000001	60794.25	30/11/2023	0000000121738	011444	000000	5347.81	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003357	0000001	52571.33	30/11/2023	0000000121738	011444	000000	13014.32	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003358	0000001	9253.70	30/11/2023	0000000121738	011444	000000	1196.38	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003317	0000001	6745.00	30/11/2023	0000000040827	011444	000000	681.64	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003318	0000001	7922.00	30/11/2023	0000000040827	011444	000000	2191.75	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003319	0000001	15488.99	30/11/2023	0000000040827	011444	000000	1320.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003320	0000001	2640.00	30/11/2023	0000000231398	011444	000000	198.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003321	0000001	6725.00	30/11/2023	0000000040827	011444	000000	1003.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003329	0000001	1335.76	30/11/2023	0000000231398	011444	000000	248.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003332	0000001	5997.84	30/11/2023	0000000242349	011440	000000	396.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003333	0000001	1800.00	30/11/2023	0000000242349	011440	000000	142.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003336	0000001	4133.00	30/11/2023	0000000231398	011444	000000	1091.73	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003338	0000001	1600.00	30/11/2023	0000000231266	011444	000000	124.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003293	0000001	1255.00	30/11/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003381	0000001	300.00	01/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003382	0000001	400.00	01/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003384	0000001	450.00	01/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003385	0000001	150.00	01/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003386	0000001	200.00	01/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003388	0000001	323.06	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003408	0000001	400.00	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003409	0000001	400.00	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003359	0000001	9332.99	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003147	0000001	5192.03	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002900	0000003	5077.55	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003309	0000001	37400.00	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003352	0000001	31937.07	01/12/2023	0000000040827	011444	000000	638.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000041	92.00	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000042	34.50	01/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000043	5.20	01/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003383	0000001	3500.00	01/12/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003415	0000001	5523.10	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003387	0000001	613.03	01/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003389	0000001	1600.00	04/12/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000044	14.95	04/12/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000045	60.00	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000047	7.42	04/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002781	0000001	7060.00	04/12/2023	0000000040827	011444	000000	338.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002294	0000001	7882.99	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002295	0000001	9772.13	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000281	0000008	5375.52	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000281	0000009	5375.52	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002570	0000002	23300.00	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002569	0000004	53460.00	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003400	0000001	500.00	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003401	0000001	200.00	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003292	0000001	4832.93	04/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003236	0000001	4500.12	05/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001357	0000006	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001387	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001386	0000007	150.00	05/12/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001395	0000007	150.00	05/12/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001396	0000008	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001348	0000007	150.00	05/12/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001345	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001350	0000007	150.00	05/12/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001351	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001352	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001355	0000007	150.00	05/12/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001356	0000008	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001337	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001338	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001339	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001340	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001341	0000007	150.00	05/12/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001342	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001344	0000007	150.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000048	120.00	05/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000049	25.36	05/12/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000046	25.98	05/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	160.00	05/12/2023	0000000040827	011444	000000	7.68	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003237	0000001	4213.13	05/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003395	0000001	998.41	06/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003396	0000001	7991.55	06/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003397	0000001	4998.01	06/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003402	0000001	250.00	06/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000050	60.00	06/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000051	12.00	06/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003392	0000001	2498.38	06/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003391	0000001	2490.28	06/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003404	0000001	2300.00	06/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003394	0000001	8996.31	06/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003393	0000001	11193.29	06/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002956	0000001	5678.00	07/12/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003425	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003426	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003427	0000001	4835.00	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003428	0000001	3000.00	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003429	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003430	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003431	0000001	3000.00	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003432	0000001	3000.00	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003433	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003434	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003435	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003436	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003437	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003438	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003440	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003441	0000001	1837.63	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003442	0000001	1837.63	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003443	0000001	1837.63	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003444	0000001	1216.11	07/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001682	0000001	590.00	07/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001684	0000001	500.00	07/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001425	0000001	890.00	07/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000053	23.00	07/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002957	0000001	5270.00	07/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003471	0000001	150.00	07/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003477	0000001	6353.19	07/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003477	0000002	5600.92	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003478	0000001	10979.00	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000028	9.09	08/12/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003476	0000001	4000.00	08/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003380	0000001	1500.00	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003204	0000001	1950.00	08/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003484	0000001	50.00	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003496	0000001	50.00	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003497	0000001	50.00	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	50.00	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000054	72.00	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000055	24.00	08/12/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000056	46.64	08/12/2023	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003495	0000001	50.00	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003414	0000001	3997.00	08/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003479	0000001	200.00	08/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003445	0000001	1366.00	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003446	0000001	1366.00	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003447	0000001	1366.00	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003448	0000001	1366.00	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003449	0000001	1366.00	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003450	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003451	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003452	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003453	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003454	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003455	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003456	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003457	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003458	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003459	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003460	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003461	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003462	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003463	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003464	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003465	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003466	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003467	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003468	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003469	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003470	0000001	419.60	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003472	0000001	1366.00	08/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003424	0000001	1216.11	08/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003439	0000001	1216.11	08/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003184	0000001	6300.00	08/12/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003185	0000001	4800.00	08/12/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002984	0000001	20000.08	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002856	0000003	11865.65	08/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003473	0000001	419.60	11/12/2023	0000000300187	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003480	0000001	1216.11	11/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003481	0000001	1216.11	11/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003482	0000001	1216.11	11/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003486	0000001	750.00	11/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003509	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003510	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003511	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003512	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003513	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003515	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003516	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003517	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003518	0000001	200.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003519	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003523	0000001	2835.00	11/12/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003524	0000001	1200.00	11/12/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003525	0000001	2640.00	11/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003421	0000001	550.00	11/12/2023	0000000040827	011444	000000	88.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003499	0000001	200.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003500	0000001	200.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003501	0000001	200.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003502	0000001	200.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003503	0000001	200.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003504	0000001	200.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003505	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003506	0000001	200.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003507	0000001	150.00	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002160	0000001	1339.23	11/12/2023	0000000040827	011444	000000	214.27	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000057	36.00	11/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000001	109.98	11/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003544	0000001	5197.42	11/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003526	0000001	240.00	11/12/2023	0000000040827	011444	000000	11.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	280.00	11/12/2023	0000000040827	011444	000000	13.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003181	0000002	797.00	11/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003203	0000004	11148.97	11/12/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003226	0000001	1500.00	11/12/2023	0000000040827	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003492	0000001	4998.32	12/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003527	0000001	996.82	12/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003528	0000001	7998.08	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003412	0000001	7128.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002998	0000001	28777.84	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	2000.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000001	2500.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002649	0000004	424.00	12/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	2500.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002807	0000001	300.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002808	0000001	2000.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002499	0000001	2500.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002467	0000001	2000.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002347	0000001	1000.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002134	0000001	2000.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000010	512.00	12/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003364	0000001	6500.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003269	0000001	1890.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000058	136.57	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000059	17.30	12/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002931	0000001	1300.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003010	0000001	7060.00	12/12/2023	0000000040827	011444	000000	338.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002352	0000001	1300.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002642	0000001	1300.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001732	0000001	1300.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001871	0000001	1300.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003514	0000001	150.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003487	0000001	1380.00	12/12/2023	0000000295973	011444	000000	220.80	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003488	0000001	1380.00	12/12/2023	0000000295973	011444	000000	220.80	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003491	0000001	8999.29	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003410	0000001	33194.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003532	0000001	120802.56	12/12/2023	000000028825X	011444	000000	302.01	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003489	0000001	3000.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003411	0000001	17070.00	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003490	0000001	14623.75	12/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003369	0000001	600.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003390	0000001	2865.28	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002788	0000001	3251.27	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003059	0000001	600.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002482	0000001	600.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002140	0000001	600.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003483	0000001	3000.00	13/12/2023	0000000300179	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003553	0000001	2114.03	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003370	0000001	733.33	13/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003541	0000001	1500.00	13/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003054	0000001	733.33	13/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002485	0000001	733.33	13/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002143	0000001	733.33	13/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002483	0000001	700.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002141	0000001	700.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003056	0000001	850.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002949	0000001	3000.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003102	0000001	2498.05	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003368	0000001	850.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003308	0000001	3000.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000002	86.10	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000395	0.25	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003055	0000001	752.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002142	0000001	752.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002484	0000001	752.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003371	0000001	752.00	13/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003203	0000005	33446.91	14/12/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003225	0000001	4675.57	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003347	0000001	4950.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003351	0000001	11500.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003534	0000001	1300.00	14/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003535	0000001	1200.00	14/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003538	0000001	11733.72	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003539	0000001	11341.27	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003548	0000001	7300.14	14/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002721	0000001	11500.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003349	0000001	3495.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000003	192.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003224	0000001	4966.70	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003547	0000001	17362.21	14/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003563	0000001	200.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003570	0000001	200.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003537	0000001	7335.08	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003350	0000001	2450.00	14/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003540	0000001	7942.92	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003549	0000001	5016.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003550	0000001	6072.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003551	0000001	1056.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003220	0000001	2700.20	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002479	0000001	2995.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003348	0000001	2995.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003542	0000001	700.00	14/12/2023	0000000040819	011444	000000	112.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002724	0000001	13000.00	14/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003565	0000001	6060.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003573	0000001	3664.65	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003576	0000001	5525.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003588	0000001	1500.00	15/12/2023	0000000040819	011444	000000	240.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003587	0000001	1100.00	15/12/2023	0000000040819	011444	000000	176.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002827	0000001	15500.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003567	0000001	4224.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003574	0000001	4083.00	15/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003580	0000001	1250.00	15/12/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003552	0000001	2167.69	15/12/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000004	96.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003579	0000001	2490.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003586	0000001	1800.00	15/12/2023	0000000053805	011444	000000	288.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000001	4760.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003416	0000001	4695.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003564	0000001	3890.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003566	0000001	8360.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003568	0000001	3180.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003569	0000001	3000.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003571	0000001	4380.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003572	0000001	6600.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003575	0000001	5287.00	15/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003577	0000001	5270.00	15/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003581	0000001	1579.00	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003585	0000001	74272.60	15/12/2023	0000000283037	011444	000000	2486.11	1	Conta Corrente	NULL
SEC DE FINANCAS	0003649	0000001	4543.93	15/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003593	0000001	3524.34	18/12/2023	0000000040827	011444	000000	806.39	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003594	0000001	25962.53	18/12/2023	0000000040827	011444	000000	3982.13	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003595	0000001	10721.37	18/12/2023	0000000040827	011444	000000	1740.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003596	0000001	17284.00	18/12/2023	0000000247073	011444	000000	3539.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003597	0000001	5361.14	18/12/2023	0000000247073	011444	000000	1151.91	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003598	0000001	6954.50	18/12/2023	0000000247073	011444	000000	447.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003599	0000001	4963.74	18/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003600	0000001	7880.44	18/12/2023	0000000040827	011444	000000	637.36	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003617	0000001	1478.92	18/12/2023	0000000040827	011444	000000	299.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003618	0000001	906.20	18/12/2023	0000000247073	011444	000000	122.43	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003621	0000001	2232.00	18/12/2023	0000000247073	011444	000000	340.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003622	0000001	5023.07	18/12/2023	0000000247073	011444	000000	468.90	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003624	0000001	2122.90	18/12/2023	0000000247073	011444	000000	398.88	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003628	0000001	5091.50	18/12/2023	0000000300500	011444	000000	1501.12	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003629	0000001	10408.49	18/12/2023	0000000300500	011444	000000	4160.28	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003545	0000001	13840.00	18/12/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003406	0000001	2700.00	18/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003276	0000001	4052.66	18/12/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003630	0000001	8314.42	18/12/2023	0000000300500	011444	000000	2005.12	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003631	0000001	1135.15	18/12/2023	0000000300500	011444	000000	567.18	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003632	0000001	2813.94	18/12/2023	0000000300500	011444	000000	607.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003640	0000001	3220.27	18/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003642	0000001	2532.83	18/12/2023	0000000247073	011444	000000	377.66	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002554	0000001	900.00	18/12/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003590	0000001	1750.00	18/12/2023	0000000040827	011444	000000	429.19	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000005	80.50	18/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003591	0000001	9151.60	18/12/2023	0000000040827	011444	000000	1097.64	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003592	0000001	9544.59	18/12/2023	0000000040827	011444	000000	1792.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003638	0000001	5322.46	18/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000060	36.00	18/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003608	0000001	4171.55	18/12/2023	0000000040827	011444	000000	512.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003609	0000001	7246.24	18/12/2023	0000000040827	011444	000000	1278.99	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003610	0000001	1224.40	18/12/2023	0000000231398	011444	000000	173.25	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003616	0000001	681.76	18/12/2023	0000000231398	011444	000000	99.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003619	0000001	2135.68	18/12/2023	0000000242349	011440	000000	313.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003620	0000001	900.00	18/12/2023	0000000242349	011440	000000	142.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003623	0000001	2080.00	18/12/2023	0000000231398	011444	000000	329.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003626	0000001	800.00	18/12/2023	0000000231266	011444	000000	124.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003601	0000001	30665.81	18/12/2023	0000000040827	011444	000000	3303.35	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003602	0000001	2632.29	18/12/2023	0000000040827	011444	000000	568.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003603	0000001	3282.37	18/12/2023	0000000040827	011444	000000	744.76	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003604	0000001	63399.23	18/12/2023	0000000121738	011444	000000	16118.28	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003605	0000001	28546.64	18/12/2023	0000000121738	011444	000000	4528.13	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003606	0000001	46129.17	18/12/2023	0000000121738	011444	000000	9464.18	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003639	0000001	2750.15	18/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003643	0000001	27623.19	18/12/2023	0000000121738	011444	000000	8631.70	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003644	0000001	4385.25	18/12/2023	0000000121738	011444	000000	1017.81	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003645	0000001	31626.93	18/12/2023	0000000121738	011444	000000	6457.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003522	0000001	900.00	18/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003607	0000001	3226.93	18/12/2023	0000000040827	011444	000000	644.51	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003613	0000001	754.00	18/12/2023	0000000040827	011444	000000	99.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003614	0000001	4467.42	18/12/2023	0000000040827	011444	000000	815.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003625	0000001	2717.68	18/12/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE CULTURA	0003615	0000001	2471.88	18/12/2023	0000000040827	011444	000000	539.32	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003611	0000001	38441.27	18/12/2023	0000000040827	011444	000000	5014.57	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003612	0000001	14935.79	18/12/2023	0000000040827	011444	000000	2372.89	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003641	0000001	7864.78	18/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003140	0000001	1495.00	18/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003583	0000001	7200.00	19/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003654	0000001	9919.35	19/12/2023	0000000040827	011444	000000	538.38	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003650	0000001	1486.80	19/12/2023	0000000242349	011440	000000	179.46	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003657	0000001	330.00	19/12/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003560	0000001	1602.00	19/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000007	15.50	19/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003648	0000001	900.00	19/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003651	0000001	600.00	19/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003656	0000001	34286.28	19/12/2023	0000000247073	011444	000000	2939.10	1	Conta Corrente	NULL
SEC DE FINANCAS	0003652	0000001	2640.00	19/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003653	0000001	1412.25	19/12/2023	0000000040827	011444	000000	239.28	1	Conta Corrente	NULL
SEC DE FINANCAS	0003655	0000001	47449.85	19/12/2023	0000000040827	011444	000000	1196.40	1	Conta Corrente	NULL
SEC DE FINANCAS	0003477	0000003	7649.95	19/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003666	0000001	40865.80	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003685	0000001	3855.35	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000083	0000012	4314.29	20/12/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000029	202.64	20/12/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000030	1.04	20/12/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003667	0000001	20815.54	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003668	0000001	22316.73	20/12/2023	0000000247073	011444	000000	2640.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003635	0000001	7994.08	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003636	0000001	993.81	20/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003637	0000001	4993.21	20/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003420	0000001	1000.00	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003678	0000001	4877.47	20/12/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003203	0000006	1957.21	20/12/2023	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003354	0000001	1400.00	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003405	0000001	415.00	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003529	0000001	2640.00	20/12/2023	0000000040827	011444	000000	462.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003053	0000001	2800.00	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003126	0000001	1000.00	20/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000008	132.00	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000006	12.00	20/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003562	0000001	1156.00	20/12/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003665	0000001	250.00	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003671	0000001	1255.80	20/12/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003682	0000001	300.00	20/12/2023	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003520	0000001	2300.00	20/12/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003634	0000001	8994.32	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003417	0000001	7336.77	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003474	0000001	3680.00	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003669	0000001	11104.00	20/12/2023	0000000040827	011444	000000	721.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003670	0000001	77013.89	20/12/2023	0000000121738	011444	000000	2200.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003582	0000001	7152.62	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003633	0000001	15572.18	20/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003677	0000001	300.00	21/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003240	0000001	5500.00	21/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003664	0000001	750.00	21/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000009	38.47	21/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002546	0000001	293.80	21/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002547	0000001	1685.80	21/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002545	0000001	3154.56	21/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003556	0000001	4700.00	22/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003558	0000001	4000.02	22/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000031	109.73	22/12/2023	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002648	0000001	6500.00	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002946	0000001	3920.00	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002947	0000001	2550.08	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000010	108.00	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003557	0000001	2000.04	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003559	0000001	2675.68	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003660	0000001	6750.00	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003686	0000001	200.00	22/12/2023	0000000040827	011444	000000	9.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002951	0000003	530.00	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000009	55.00	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003681	0000001	7950.00	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0003379	0000001	8000.00	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003687	0000001	300.00	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003554	0000001	8620.22	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003555	0000001	4032.25	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002588	0000001	4454.62	22/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003508	0000001	150.00	26/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002670	0000001	20000.00	26/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002675	0000001	9900.00	26/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003629	0000002	10408.49	26/12/2023	0000000300500	011444	000000	2787.34	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002550	0000001	20163.62	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002535	0000001	24720.45	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002577	0000001	6295.58	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003104	0000001	16144.00	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003144	0000001	20564.69	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002867	0000001	18604.12	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003705	0000001	1600.00	27/12/2023	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001253	0000001	22789.26	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003702	0000001	224.32	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003703	0000001	438.01	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003704	0000001	358.34	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002989	0000061	1.48	27/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003000	0000001	6500.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003720	0000001	16304.00	28/12/2023	0000000040827	011444	000000	4082.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003721	0000001	14998.00	28/12/2023	0000000040827	011444	000000	2593.95	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003722	0000001	6911.00	28/12/2023	0000000040827	011444	000000	2222.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003725	0000001	1408.00	28/12/2023	0000000040827	011444	000000	99.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003772	0000001	6500.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000011	12.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003251	0000001	6500.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003561	0000001	1890.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003820	0000001	216.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003821	0000001	1914.24	28/12/2023	0000000040827	011444	000000	1914.24	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003827	0000001	299.10	28/12/2023	0000000040827	011444	000000	299.10	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003828	0000001	717.84	28/12/2023	0000000040827	011444	000000	717.84	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003589	0000001	1274.40	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003756	0000001	3495.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	18000.00	28/12/2023	0000000040827	011444	000000	7898.62	1	Conta Corrente	NULL
SEC DE FINANCAS	0003777	0000001	11392.63	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003779	0000001	5105.04	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003780	0000001	5105.04	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003832	0000001	4873.53	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003647	0000001	8000.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000032	1.45	28/12/2023	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000033	15.93	28/12/2023	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000013	24.00	28/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002817	0000001	3400.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003672	0000001	10440.00	28/12/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003690	0000001	3580.00	28/12/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003693	0000001	18888.00	28/12/2023	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003695	0000001	7449.85	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003696	0000001	3992.12	28/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003697	0000001	738.87	28/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003717	0000001	13663.00	28/12/2023	0000000221929	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003728	0000001	52822.90	28/12/2023	0000000040827	011444	000000	9243.29	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003729	0000001	20660.00	28/12/2023	0000000040827	011444	000000	1968.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003730	0000001	35213.30	28/12/2023	0000000247073	011444	000000	9068.23	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003731	0000001	11326.65	28/12/2023	0000000247073	011444	000000	2489.11	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003732	0000001	19305.00	28/12/2023	0000000247073	011444	000000	2018.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003733	0000001	12912.80	28/12/2023	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003734	0000001	17322.30	28/12/2023	0000000040827	011444	000000	748.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003737	0000001	2944.80	28/12/2023	0000000040827	011444	000000	299.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003740	0000001	1690.40	28/12/2023	0000000247073	011444	000000	540.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003741	0000001	4570.80	28/12/2023	0000000247073	011444	000000	386.18	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003744	0000001	5040.00	28/12/2023	0000000247073	011444	000000	401.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003745	0000001	15360.00	28/12/2023	0000000247073	011444	000000	1730.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003751	0000001	17315.46	28/12/2023	0000000300500	011444	000000	4707.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003752	0000001	7637.27	28/12/2023	0000000300500	011444	000000	2980.31	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003753	0000001	12471.82	28/12/2023	0000000300500	011444	000000	2995.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003754	0000001	1702.73	28/12/2023	0000000300500	011444	000000	374.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003755	0000001	4220.91	28/12/2023	0000000300500	011444	000000	928.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003775	0000001	1000.00	28/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003781	0000001	140.87	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003782	0000001	72.69	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003783	0000001	48.43	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003784	0000001	74.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003785	0000001	93.21	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003787	0000001	126.64	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003806	0000001	35964.34	28/12/2023	0000000247073	011444	000000	8192.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003829	0000001	299.10	28/12/2023	0000000247073	011444	000000	299.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003790	0000001	5425.00	28/12/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003699	0000001	16931.91	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003799	0000001	5275.00	28/12/2023	0000000040827	011444	000000	1015.36	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003723	0000002	71605.91	28/12/2023	0000000040827	011444	000000	14971.12	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003724	0000001	30505.00	28/12/2023	0000000040827	011444	000000	2463.64	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003726	0000001	3500.00	28/12/2023	0000000040827	011444	000000	429.19	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003727	0000001	3500.00	28/12/2023	0000000040827	011444	000000	1296.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003485	0000001	1300.00	28/12/2023	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003701	0000001	2300.00	28/12/2023	0000000288330	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003738	0000001	1335.76	28/12/2023	0000000231398	011444	000000	248.55	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003739	0000001	4133.00	28/12/2023	0000000231398	011444	000000	1091.73	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003742	0000001	1800.00	28/12/2023	0000000242349	011440	000000	142.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003743	0000001	1600.00	28/12/2023	0000000231266	011444	000000	124.20	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003823	0000001	337.02	28/12/2023	0000000231398	011444	000000	337.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003826	0000001	59.82	28/12/2023	0000000231266	011444	000000	59.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003792	0000001	10207.14	28/12/2023	0000000040827	011444	000000	1063.63	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003793	0000001	9308.65	28/12/2023	0000000040827	011444	000000	2251.63	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003796	0000001	10993.00	28/12/2023	0000000040827	011444	000000	1023.60	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003698	0000001	3999.65	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003706	0000001	3597.00	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003707	0000001	3900.00	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003708	0000001	830.00	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003710	0000001	3026.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003711	0000001	3633.00	28/12/2023	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003712	0000001	3145.00	28/12/2023	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003715	0000001	7539.00	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003716	0000001	3294.50	28/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003735	0000001	50250.04	28/12/2023	0000000040827	011444	000000	12986.47	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003736	0000001	5425.00	28/12/2023	0000000040827	011444	000000	582.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003746	0000001	4581.00	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003747	0000001	1608.00	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003748	0000001	1485.32	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003749	0000001	6890.00	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003750	0000001	4680.00	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003757	0000001	113690.70	28/12/2023	0000000121738	011444	000000	26590.52	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003759	0000001	20544.25	28/12/2023	0000000121738	011444	000000	2212.15	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003773	0000001	8962.00	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003774	0000001	9920.00	28/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003776	0000001	1000.00	28/12/2023	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003798	0000001	4820.00	28/12/2023	0000000040827	011444	000000	528.19	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003808	0000001	50421.33	28/12/2023	0000000121738	011444	000000	13297.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003809	0000001	7933.70	28/12/2023	0000000121738	011444	000000	1097.38	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003810	0000001	7383.70	28/12/2023	0000000121738	011444	000000	1156.62	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003822	0000001	538.38	28/12/2023	0000000040827	011444	000000	538.38	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003836	0000001	4.29	29/12/2023	0000000191485	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003691	0000001	5714.00	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003788	0000001	16314.00	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003789	0000001	4100.00	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003794	0000001	10100.00	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003795	0000001	6020.00	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003797	0000001	6500.00	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003803	0000001	20859.62	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003807	0000001	6580.00	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003661	0000001	1323.00	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003286	0000001	2500.00	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002964	0000001	2500.00	29/12/2023	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003811	0000001	400.00	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003764	0000001	735.00	29/12/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003778	0000001	2500.00	29/12/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003675	0000001	3054.00	29/12/2023	0000000284777	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003676	0000001	5216.00	29/12/2023	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003663	0000001	1036.00	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003165	0000001	805.00	29/12/2023	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003800	0000001	12584.46	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003801	0000001	2495.61	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003662	0000001	1183.00	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002406	0000034	0.04	29/12/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003837	0000001	75747.83	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003839	0000001	9735.74	29/12/2023	0000000040827	011444	000000	9735.74	1	Conta Corrente	NULL
SEC DE FINANCAS	0003840	0000001	101.29	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003763	0000001	8000.00	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003771	0000001	8000.00	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000090	1.32	29/12/2023	0000002831422	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003367	0000001	7060.00	29/12/2023	0000000040827	011444	000000	338.88	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003543	0000012	84.00	29/12/2023	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003791	0000001	4000.00	29/12/2023	0000000040827	011444	000000	448.27	1	Conta Corrente	NULL

Quantidade de Registros: 4499

Última atualização: 11/06/2024